XPER Stock Annual Balance Sheet. Download in Excel
Xperi Inc.
XPER 
NYE
Sector: Technology
Industry: Semiconductor Equipment & Materials
7.88
USD
-0.09
(-1.13%)
Previous close: 7.97 Open: 7.98 Bid: 6.0 Ask: 8.52
52 week range
6.29 11.08
Mkt Cap: 367 M Avg Vol (90 Days): 326,481
Last updated: Sunday 29th June 2025
Financials
XPER Balance Sheet
Annual
| Invalid date | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|
| Accounts payable | 15 M | 21 M | 17 M | |
| Accumulated depreciation & depletion | -605 M | -72 M | -80 M | |
| Cash and equivalents | 160 M | 142 M | 131 M | |
| CashCashEquivalentsAndShortTermInvestments | 160 M | 142 M | 131 M | |
| CommonStock | 42000.0 | 44000.0 | 44000.0 | |
| CurrentAccruedExpenses | 110 M | 110 M | 94 M | |
| CurrentCapitalLeaseObligation | -17 M | 15 M | 15 M | |
| CurrentDeferredRevenue | 25 M | 28 M | 24 M | |
| CurrentDeferredTaxesAssets | 49 M | |||
| CurrentDeferredTaxesLiabilities | -60 M | |||
| Float term debt | 93 M | 81 M | 20 M | |
| GoodwillAndOtherIntangibleAssets | 264 M | 207 M | 164 M | |
| IncomeTaxPayable | 5 M | 2 M | 6 M | |
| LongTermCapitalLeaseObligation | 43 M | 31 M | 20 M | |
| LongTermDebtAndCapitalLeaseObligation | 93 M | 81 M | 20 M | |
| LongTermProvisions | 700000.0 | |||
| Minority interest | -14 M | -17 M | ||
| NetOtherUnrealizedGainLoss | -94000.0 | |||
| NetUnrealizedGainLossForeignCurrency | -4 M | |||
| NonCurrentAccountsReceivable | 30 M | |||
| NonCurrentDeferredAssets | 2 M | 5 M | 7 M | |
| NonCurrentDeferredLiabilities | 32 M | 26 M | 22 M | |
| NonCurrentDeferredRevenue | 19 M | 19 M | 21 M | |
| NonCurrentDeferredTaxesAssets | 2 M | 5 M | 7 M | |
| OtherCurrentBorrowings | 50 M | |||
| OtherCurrentLiabilities | 54 M | 6 M | 33 M | |
| OtherInventories | 7 M | |||
| Payables | 15 M | 21 M | 17 M | |
| Retained earnings | -673 M | -808 M | -846 M | |
| Total capitalization | 606 M | 535 M | 449 M | |
| TotalEquityGrossMinority | 449 M | 387 M | 429 M | |
| TotalEquityGrossMinorityInterest | 449 M | 387 M | 429 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 737 M | 674 M | 668 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 138 M | 121 M | 53 M | |
| Working capital | 182 M | 152 M | 120 M | |
| accrec | 65 M | 56 M | 59 M | |
| addpaid | 1,136 M | 1,213 M | 1,275 M | |
| capstk | 42000.0 | 44000.0 | 44000.0 | |
| comstkeqty | 463 M | 404 M | 429 M | |
| curdebt | 50 M | |||
| curdebtcaplease | 50 M | |||
| curdefliab | 25 M | 28 M | 24 M | |
| fingds | 7 M | 7 M | 1 M | |
| grosppe | 705 M | 153 M | 155 M | |
| netppe | 101 M | 81 M | 75 M | |
| noncurdefliab | 13 M | 7 M | 1 M | |
| othca | 42 M | 16 M | 2 M | |
| othintang | 264 M | 207 M | 164 M | |
| othnca | 33 M | 45 M | 42 M | |
| othncl | 13 M | 5 M | 11 M | |
| othprop | 101 M | 81 M | 75 M | |
| othrec | 65 M | 64 M | 83 M | |
| payacc | 125 M | 131 M | 111 M | |
| prepaid | 42 M | 39 M | 32 M | |
| totassets | 737 M | 674 M | 668 M | |
| totca | 332 M | 317 M | 305 M | |
| totcl | 150 M | 165 M | 185 M | |
| toteqty | 463 M | 404 M | 429 M | |
| totliab | 288 M | 287 M | 239 M | |
| totnca | 405 M | 357 M | 363 M | |
| totncl | 138 M | 121 M | 53 M |
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