XPERI CORPORATION XPER Income Statement

Xperi corporation (XPER)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16
Revenue:
Total revenue
341,165	280,067	393,831	408,329	397,168	406,133	328,498	344,641	372,009	373,732	317,220	291,145	266,843	259,565	0	0	0
Operating expenses:
Cost of revenue
7,837	8,460	10,125	13,623	13,174	13,291	11,345	8,009	7,232	6,308	4,683	3,115	1,864	551	0	0	0
Research, development and other related costs
114,445	112,345	109,644	107,464	106,930	106,406	103,558	105,209	106,352	105,849	93,906	76,688	60,681	44,738	0	0	0
Selling, general and administrative
130,131	122,897	122,714	121,951	123,774	127,907	129,708	135,619	138,146	144,649	145,517	124,013	102,176	72,065	0	0	0
Amortization expense
96,900	99,900	102,800	104,900	106,800	108,500	109,025	109,594	110,545	111,900	98,219	76,502	54,403	31,870	0	0	0
Litigation expense
5,940	5,127	8,554	14,669	20,073	26,099	30,722	32,243	33,834	36,496	35,898	27,315	24,381	20,953	0	0	0
Total operating expenses
355,349	348,775	353,833	362,565	370,694	382,153	384,361	390,669	396,105	405,232	378,223	307,633	243,505	170,177	0	0	0
Operating income (loss)
-14,184	-68,708	39,998	45,764	26,474	23,980	-55,863	-46,028	-24,096	-31,500	-61,003	-16,488	23,338	89,388	0	0	0
Interest expense
20,943	23,377	25,194	26,031	26,032	25,665	26,277	27,305	28,151	28,292	23,285	15,914	8,868	2,409	0	0	0
Other income and expense, net
7,291	9,028	9,012	10,320	7,743	8,595	7,564	6,566	4,557	1,449	2,268	2,393	2,975	3,736	0	0	0
Income (loss) before taxes
-27,836	-83,057	23,816	30,053	8,185	6,910	-74,576	-66,767	-47,690	-58,343	-82,020	-30,009	17,445	90,715	0	0	0
Provision for (benefit from) income taxes
-7,924	-19,024	-9,927	2,073	2,273	8,673	2,879	1,037	30,894	-1,785	-10,515	5,561	-9,525	34,626	0	0	0
Net income (loss)
-19,818	-64,033	33,673	27,918	5,824	-1,763	0	0	0	-	-	-35,570	26,970	56,089	0	0	0
Less: net loss attributable to noncontrolling interest
-1,707	-1,503	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to Xperi
-18,111	-62,530	36,242	30,080	7,645	-289	-95,165	0	0	-	0	-	-	-	-	-	-
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
341,165	280,067	393,831	408,329	397,168	406,133	328,498	344,641	372,009	373,732	317,220	291,145	266,843	259,565	0	0	0