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Xperi Inc 2026年季度报告

2026-05-07 美股财报 John
报告封面

For the quarterly period ended March 31, 2026 OR Commission File Number: 001-41486 (Exact Name of Registrant as Specified in Its Charter) (408) 519-9100(Registrant’s Telephone Number, Including Area Code) Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during thepreceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past90 days. Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of RegulationS-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerginggrowth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and "emerging growth company" in Rule 12b-2 ofthe Exchange Act. Large accelerated filer☐Non-accelerated filer☐Emerging growth company☒ Accelerated filer☒Smaller reporting company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revisedfinancial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☒ The number of shares outstanding of the registrant’s common stock as of April 27, 2026 was 48,271,456. XPERI INC.FORM 10-QFOR THE QUARTERLY PERIOD ENDED MARCH 31, 2026TABLE OF CONTENTS Note About Forward-Looking Statements PART IFinancial Statements (unaudited)Condensed Consolidated Statements of Operations for the Three Months Ended March 31, 2026 and2025Condensed Consolidated Statements of Comprehensive Loss for the Three Months Ended March 31,2026 and 2025Condensed Consolidated Balance Sheets as of March 31, 2026 and December 31, 2025Condensed Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2026 and2025Condensed Consolidated Statements of Stockholders' Equity for the Three Months Ended March 31,2026 and 2025Notes to Condensed Consolidated Financial StatementsManagement’s Discussion and Analysis of Financial Condition and Results of OperationsQuantitative and Qualitative Disclosures About Market RiskControls and Procedures PART IILegal Proceedings Item 1.Item 1A.Risk FactorsItem 2.Unregistered Sales of Equity Securities and Use of ProceedsItem 3.Defaults Upon Senior SecuritiesItem 4.Mine Safety DisclosuresItem 5.Other InformationItem 6.Exhibits Signatures Note About Forward-Looking Statements This quarterly report on Form 10-Q (the “Quarterly Report”) contains forward-looking statements, which are subject to the safeharbor provisions created by the Private Securities Litigation Reform Act of 1995. Words such as “expects,” “anticipates,”“plans,” “believes,” “seeks,” “estimates,” “could,” “would,” “may,” “will,” “intends,” “potentially,” “targets” and similarexpressions or variations of such words are intended to identify forward-looking statements, but are not the exclusive means ofidentifying forward-looking statements in this Quarterly Report. The identification of certain statements as “forward-looking” isnot intended to mean that other statements not specifically identified are not forward-looking. All statements other than statementsabout historical facts are statements that could be deemed forward-looking statements, including, but not limited to, statements thatrelate to our future revenue, product development, demand, acceptance and market share, growth rate, competitiveness, grossmargins, levels of research, development and other related costs, expenditures, tax expenses, cash flows, our management’s plansand objectives for our current and future operations, the levels of customer spending or research and development activities,disaggregation of revenue, general economic conditions, risks related to new or increased tariffs, interest rate risks, the impact ofany acquisitions or divestitures on our financial condition and results of operations, our repurchase program, promissory note andnotes receivable, the expected net proceeds, and use thereof, from our Perceive asset sale transaction, the sufficiency of financialresources to support future operations and capital expenditures, and our restructuring plan and related charges, anticipated costsavings and other effects. Although forward-looking statements in this Quarterly Report reflect the good faith judgment of our management, such statementscan only be based on fact