Xperi Inc.
For the period ended Dec 31, 2025. Filed Feb 26, 2026.
View on SEC.govAbout this filing
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FY2025 · Filed Feb 26, 2026
XPER$5.83+2.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
| Common Stock · AdditionalPaid-In · AccumulatedOtherComprehensive · Accumulated · Noncontrolling | |||||||
|---|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Income (Loss) | Deficit | Interest | Total Equity | |
| Balance at December 31, 2022 | 42,066 | $42 | $1,136,330 | $(4,119) | $(668,835) | $(14,432) | $448,986 |
| Change in ownership interest of the Company | — | — | (410) | — | — | 410 | — |
| Vesting of restricted stock units, net of tax withholding | 808 | — | (4,875) | — | — | — | (4,875) |
| Issuance of common stock under employee stock purchase plan | 1,337 | 2 | 11,925 | — | — | — | 11,927 |
| Stock-based compensation | — | — | 69,531 | — | — | — | 69,531 |
| Foreign currency translation adjustment | — | — | — | 126 | — | — | 126 |
| Unrealized gain on cash flow hedges | — | — | — | 1,128 | — | — | 1,128 |
| Net loss | — | — | — | — | (136,613) | (3,075) | (139,688) |
| Balance at December 31, 2023 | 44,211 | $44 | $1,212,501 | $(2,865) | $(805,448) | $(17,097) | $387,135 |
| Change in ownership interest of the Company | — | — | 881 | — | — | (881) | — |
| Loss from deconsolidation of Perceive subsidiary | — | — | — | — | — | 4,839 | 4,839 |
| Vesting of restricted stock units, net of tax withholding | 1,206 | 1 | (7,216) | — | — | — | (7,215) |
| Issuance of common stock under employee stock purchase plan | 1,076 | 1 | 7,854 | — | — | — | 7,855 |
| Repurchases and retirement of common stock | (2,165) | (2) | — | — | (19,988) | — | (19,990) |
| Stock-based compensation | — | — | 60,541 | — | — | — | 60,541 |
| Foreign currency translation adjustment | — | — | — | (327) | — | — | (327) |
| Unrealized loss on cash flow hedges | — | — | — | (2,892) | — | — | (2,892) |
| Net (loss) income | — | — | — | — | (14,008) | 13,139 | (869) |
| Balance at December 31, 2024 | 44,328 | $44 | $1,274,561 | $(6,084) | $(839,444) | $— | $429,077 |
| Vesting of restricted stock units, net of tax withholding | 1,556 | 1 | (6,967) | — | — | — | (6,966) |
| Issuance of common stock under employee stock purchase plan | 1,041 | 2 | 5,972 | — | — | — | 5,974 |
| Stock-based compensation | — | — | 40,683 | — | — | — | 40,683 |
| Reclassification of foreign currency translation adjustments into net loss upon liquidation of foreign subsidiaries | — | — | — | 45 | — | — | 45 |
| Unrealized gain on cash flow hedges | — | — | — | 1,601 | — | — | 1,601 |
| Net loss | — | — | — | — | (56,339) | — | (56,339) |
| Balance at December 31, 2025 | 46,925 | $47 | $1,314,249 | $(4,438) | $(895,783) | $— | $414,075 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.