Xperi corporation (XPER)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16
Revenue:
Total revenue

117,665

90,518

57,867

75,115

56,567

204,282

72,365

63,954

65,532

126,647

88,508

91,322

67,255

70,135

62,433

67,020

59,977

Operating expenses:
Cost of revenue

1,584

2,219

1,505

2,529

2,207

3,884

5,003

2,080

2,324

1,938

1,667

1,303

1,400

313

99

52

87

Research, development and other related costs

29,139

33,233

26,369

25,704

27,039

30,532

24,189

25,170

26,515

27,684

25,840

26,313

26,012

15,741

8,622

10,306

10,069

Selling, general and administrative

37,803

34,828

28,847

28,653

30,569

34,645

28,084

30,476

34,702

36,446

33,995

33,003

41,205

37,314

12,491

11,166

11,094

Amortization expense

22,500

24,000

25,100

25,300

25,500

26,900

27,200

27,200

27,200

27,425

27,769

28,151

28,555

13,744

6,052

6,052

6,022

Litigation expense

2,103

1,079

1,527

1,231

1,290

4,506

7,642

6,635

7,316

9,129

9,163

8,226

9,978

8,531

580

5,292

6,550

Total operating expenses

93,138

95,386

83,394

83,431

86,564

100,444

92,126

91,560

98,023

102,652

98,434

96,996

107,150

75,643

27,844

32,868

33,822

Operating income (loss)

24,527

-4,868

-25,527

-8,316

-29,997

103,838

-19,761

-27,606

-32,491

23,995

-9,926

-5,674

-39,895

-5,508

34,589

34,152

26,155

Interest expense

4,251

4,987

5,506

6,199

6,685

6,804

6,343

6,200

6,318

7,416

7,371

7,046

6,459

2,409

0

0

0

Other income and expense, net

565

1,491

429

4,806

2,302

1,475

1,737

2,229

3,154

444

739

220

46

1,263

864

802

807

Income (loss) before taxes

20,841

-8,364

-30,604

-9,709

-34,380

98,509

-24,367

-31,577

-35,655

17,023

-16,558

-12,500

-46,308

-6,654

35,453

34,954

26,962

Provision for (benefit from) income taxes

2,100

8,076

-14,600

-3,500

-9,000

17,173

-2,600

-3,300

-2,600

11,379

-4,442

26,557

-35,279

2,649

11,634

11,471

8,872

Net income (loss)

18,785

-16,420

-16,021

-6,162

-25,430

81,286

-21,776

-28,256

-33,017

-

-

-39,057

-11,029

-9,303

23,819

23,483

18,090

Less: net loss attributable to noncontrolling interest

-551

-408

-407

-341

-347

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) attributable to Xperi

19,336

-16,012

-15,614

-5,821

-25,083

82,760

-21,776

-28,256

-33,017

-

-12,116

-

-

-

-

-

-

Income (loss) per share attributable to Xperi:
Basic

0.39

-0.32

-0.32

-0.12

-0.51

1.68

-0.44

-0.58

-0.67

0.10

-0.24

-0.79

-0.22

-0.19

0.49

0.48

0.36

Diluted

0.39

-0.32

-0.32

-0.12

-0.51

1.68

-0.44

-0.58

-0.67

0.10

-0.24

-0.79

-0.22

-0.20

0.48

0.48

0.36

Cash dividends declared per share

-

-

-

0.20

-

-

-

0.20

0.20

-

0.20

0.20

0.20

0.20

0.20

0.20

0.20

Weighted average number of shares used in per share calculations-basic

49,945

49,041

49,459

49,259

48,721

47,972

48,958

49,060

49,302

48,921

49,469

49,475

49,139

49,369

48,545

48,836

49,998

Weighted average number of shares used in per share calculations-diluted

50,199

49,041

49,459

49,259

48,721

47,972

48,958

49,060

49,302

48,921

49,469

49,475

49,139

51,470

49,304

49,420

50,566

Royalty and License Fees
Total revenue

117,665

90,518

57,867

75,115

56,567

204,282

72,365

63,954

65,532

126,647

88,508

91,322

67,255

70,135

62,433

67,020

59,977