Immersion Corporation (IMMR)

Nasdaq: IMMR · Computer Peripheral Equipment, NEC · Aventura, FL · filing with the SEC since 1999

Grade5.3

◀ Past 4.5● Present 6.6▶ Future 4.2

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in April.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Apr 30, 2026	Apr 30, 2025	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Jul 24, 2026	Mar 12, 2026	Mar 11, 2024	Feb 22, 2023	Feb 25, 2022	Mar 5, 2021	Mar 6, 2020	Feb 27, 2019	Feb 27, 2018	Mar 3, 2017
Revenue	1,730,694	1,555,876	33,919	38,461	35,089	30,456	35,953	110,979	35,013	57,086
For lenders
Net interest income	12,317	15,533	24,988	·	·	·	·	·	·	·
Cost of revenue	·	·	·	4	88	168	170	218	197	197^r
Gross profit	·	·	·	·	·	·	35,783	110,761	·	·
Research and development	·	·	281	1,380	4,150	5,014	7,840	9,727	11,759	13,388
Sales and marketing	·	·	1,751	1,219^r	3,241	4,999	6,426	6,118	13,516	14,613
General and administrative	·	·	13,960	11,442	9,835	18,055	42,968	41,815	53,343	44,151
Total operating expenses	345,369	313,681	15,992	14,041	·	·	·	57,878	·	·
Total costs and expenses	·	·	·	14,041	17,314	28,236	57,404	57,878	80,435	72,349
Operating income	25,914	118,020	17,927	24,420	17,775	2,220	-21,451	53,101	-45,422	-15,263
Interest expense	12,202	14,261	0	·	·	·	·	·	·	·
Other income (expense), net	·	·	·	·	-1,729	668	91	-198	274	-63
Total non-operating income (expense)	·	·	·	-293	-859	·	·	1,634	·	·
Income before income taxes	26,029	119,292	42,915	26,965	17,290	3,159	-19,573	54,735	-44,811	-14,509
Income tax expense	16,816	25,710	8,939	-3,699	4,806	-2,242	471	392	480	25,521
Income from continuing operations	·	·	·	·	·	·	·	54,343	-45,291	-40,030
Income from discontinued operations	·	·	·	·	·	·	·	0	0	649
Net income including non-controlling interests	9,213	93,582	33,976	·	·	·	·	·	·	·
Net income to non-controlling interests	4,689	29,298	0	·	·	·	·	·	·	·
Net income	4,524	64,284	33,976	30,664	12,484	5,401	-20,044	54,343	-45,291	-39,381
Net income to common shareholders	4,516	62,658	33,976	·	·	·	·	·	·	·
Earnings per share, basic	0.14	1.94	1.05	0.92	0.40	0.19	-0.64	1.78	-1.55	-1.37
Earnings per share, diluted	0.14	1.90	1.04	0.92	0.39	0.19	-0.64	1.73	-1.55	-1.37
Weighted average shares, basic	32,864	32,219	32,214	33,280	31,459	28,117	31,529	30,459	29,179	28,759
Weighted average shares, diluted	33,127	33,003	32,536	33,508	31,769	28,477	31,529	31,407	29,179	28,759

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton IMMR · research, not advice