Immersion Corporation (IMMR)

NASDAQ: IMMR · Real-Time Price · USD

7.41

0.14 (1.93%)

At close: May 02, 2025, 3:59 PM

7.47

0.81%

After-hours: May 02, 2025, 05:15 PM EDT

Immersion Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jan 31, 2025	Oct 31, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.23B	769.9M	163.13M	70.69M	33.92M	32.7M	37.23M	38.23M	38.46M	39.04M	32.21M	35.24M	35.09M	36.28M	36.7M	31.36M	30.46M	30.98M	34.01M	37.09M	35.95M	35.36M	33.28M	30.68M	110.98M	107.01M	110.32M	111.2M	35.01M	37.41M	51.85M	52.69M	57.09M	64.36M	52.37M	60.73M
Cost of Revenue	875.31M	506.43M	40.98M	273K	349K	291K	429K	543K	417K	427K	237K	63K	88K	108K	132K	153K	168K	191K	221K	199K	170K	145K	144K	198K	218K	229K	229K	189K	197K	216K	206K	211K	191K	226K	292K	348K
Gross Profit	358.97M	263.47M	122.16M	70.42M	33.57M	32.41M	36.8M	37.68M	38.04M	38.62M	31.97M	35.17M	35M	36.17M	36.57M	31.2M	30.29M	30.79M	33.79M	36.89M	35.78M	35.21M	33.14M	30.49M	110.76M	106.78M	110.09M	111.02M	34.82M	37.19M	51.65M	52.48M	56.9M	64.14M	52.08M	60.38M
Operating Income	132.63M	111.46M	53.58M	31.28M	17.93M	18.67M	23.08M	24.08M	24.42M	24.44M	17.18M	18.89M	17.77M	17.21M	16.13M	9.26M	2.22M	-2.54M	-6.4M	-14.5M	-21.45M	-25.48M	-29.36M	-28.5M	53.1M	44.43M	44.15M	37.53M	-45.42M	-44.41M	-28.86M	-23.51M	-15.26M	-2.77M	-11.6M	181K
Interest Income	31.24M	18.57M	17.05M	19.29M	17.41M	15.28M	14.44M	7.59M	1.18M	2.26M	1.52M	1.56M	1.56M	1.08M	819K	1.17M	1.17M	1.33M	1.16M	1.3M	1.9M	1.61M	2.16M	2M	1.63M	1.26M	913K	703K	611K	504K	968K	836K	909K	953K	289K	302K
Pretax Income	154.08M	136.53M	77.09M	57.85M	42.91M	38.36M	42.98M	31.11M	26.96M	17.38M	12.91M	20.75M	17.29M	17.98M	16.63M	10.11M	3.16M	-1.44M	-5.5M	-13.45M	-19.57M	-23.89M	-27.2M	-26.5M	54.73M	45.69M	45.06M	38.24M	-44.81M	-44.06M	-28.04M	-22.83M	-14.51M	-2.06M	-11.64M	149K
Net Income	90.23M	90.75M	66.27M	44.35M	33.98M	37.69M	42.71M	33.87M	30.66M	12.3M	8.36M	15.52M	12.48M	19.23M	18.32M	12.27M	5.4M	-1.71M	-5.95M	-13.86M	-20.04M	-24.16M	-27.42M	-26.56M	54.34M	45.19M	44.54M	37.46M	-45.29M	-71.14M	-58.84M	-49.55M	-39.38M	-95K	-6.93M	222K
Selling & General & Admin	136.5M	65.26M	64.03M	39.1M	15.65M	13.51M	13.4M	13.15M	12.66M	12.76M	12.63M	12.94M	13.08M	14.43M	15.8M	17.31M	23.05M	27.63M	33.48M	44.16M	49.39M	52.05M	53.69M	49.78M	47.93M	50.95M	53.54M	60.48M	66.86M	69.31M	68.37M	63.71M	58.76M	52.58M	48.83M	44.82M
Research & Development	42K	64K	94K	193K	281K	521K	745K	1M	1.38M	1.83M	2.38M	3.35M	4.15M	4.52M	4.64M	4.63M	5.01M	5.71M	6.72M	7.23M	7.84M	8.64M	8.82M	9.21M	9.73M	9.77M	10.78M	11.38M	11.76M	12.3M	12.13M	12.27M	13.39M	14.32M	14.84M	15.37M
Other Expenses	89.61M	86.63M	4.29M	-314K	-132K	-257K	-85K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.62M	1.62M	1.62M	1.62M	n/a	1K	3K	6K	-244K	-242K	-241K
Operating Expenses	226.34M	152.01M	68.64M	39.3M	15.93M	14.03M	14.14M	14.15M	14.04M	14.59M	15.01M	16.29M	17.23M	18.95M	20.44M	21.94M	28.07M	33.34M	40.2M	51.39M	57.23M	60.69M	62.5M	58.99M	57.66M	60.73M	64.32M	71.86M	78.62M	81.61M	80.5M	75.98M	72.16M	66.9M	63.67M	60.2M
Interest Expense	9.62M	6.58M	4.41M	3.51M	3.51M	2.38M	2.19M	8.28M	10.32M	10.96M	8.78M	2.68M	963K	316K	316K	316K	228K	228K	252K	252K	24K	24K	n/a	n/a	n/a	n/a	n/a	n/a	139K	294K	958K	991K	1.06M	909K	329K	296K
Selling & Marketing Expenses	1.34M	2.23M	2.6M	2.99M	1.75M	1.09M	1M	825K	1.22M	1.48M	1.65M	2.62M	3.24M	3.67M	4.33M	4.39M	5M	5.62M	6.21M	6.53M	6.43M	6.54M	6.52M	6.51M	6.12M	7.83M	9.54M	11.43M	13.52M	14.02M	14.18M	14.12M	14.61M	14.33M	13.99M	14.27M
Cost & Expenses	1.1B	658.44M	109.56M	39.41M	15.99M	14.03M	14.14M	14.15M	14.04M	14.6M	15.03M	16.35M	17.31M	19.06M	20.57M	22.1M	28.24M	33.53M	40.42M	51.59M	57.4M	60.83M	62.65M	59.19M	57.88M	60.96M	64.55M	72.05M	78.81M	81.82M	80.71M	76.19M	72.35M	67.13M	63.97M	60.55M
Income Tax Expense	39.3M	25.19M	18.83M	13.5M	8.94M	673K	265K	-2.75M	-3.7M	5.08M	4.55M	5.23M	4.81M	-1.25M	-1.69M	-2.15M	-2.24M	268K	452K	408K	471K	279K	213K	54K	392K	498K	520K	781K	480K	27.08M	30.8M	27.37M	25.52M	-1.32M	-4.06M	-73K
Shares Outstanding (Basic)	32.29M	32.22M	31.88M	31.03M	32.47M	32.52M	32.58M	33.11M	32.33M	33.2M	33.62M	34M	33.73M	32.47M	30.98M	28.58M	26.96M	26.9M	27.63M	30.18M	31.73M	31.71M	31.58M	31.09M	30.81M	30.78M	30.53M	29.7M	29.25M	29.25M	29.11M	29.02M	28.86M	28.85M	28.83M	28.49M
Shares Outstanding (Diluted)	33.05M	32.92M	32.52M	31.41M	32.71M	32.75M	32.81M	33.09M	32.58M	33.68M	33.62M	34.27M	33.85M	32.61M	31.25M	29.18M	27.32M	27.13M	27.63M	31.01M	31.9M	31.71M	31.58M	31.09M	30.81M	30.78M	30.53M	30.57M	29.25M	29.25M	29.19M	29.02M	28.86M	29.3M	28.83M	28.49M
EPS (Basic)	4.19	4.20	2.08	1.39	1.04	1.16	1.31	1.04	0.94	0.37	0.26	0.48	0.40	0.66	0.65	0.45	0.22	-0.05	-0.2	-0.44	-0.63	-0.76	-0.87	-0.85	1.85	1.53	1.50	1.24	-1.55	-2.45	-2.03	-1.71	-1.36	-0.00	-0.23	0.02
EPS (Diluted)	4.11	4.13	2.05	1.37	1.03	1.14	1.29	1.03	0.93	0.37	0.26	0.48	0.40	0.66	0.65	0.45	0.22	-0.05	-0.2	-0.44	-0.63	-0.76	-0.87	-0.85	1.79	1.47	1.44	1.18	-1.55	-2.45	-2.03	-1.71	-1.36	-0.00	-0.23	0.02
EBITDA	177.17M	131.25M	57.94M	35.76M	22.37M	23.1M	30.01M	24.36M	24.68M	24.68M	17.61M	19.29M	18.37M	18.04M	17M	10.21M	4.15M	746K	-3.19M	-11.13M	-18.83M	-24.25M	-28.09M	-27.45M	53.96M	46.96M	46.71M	40.12M	-42.83M	-43.48M	-27.93M	-22.59M	-14.58M	-2.31M	-11.37M	424K
EBIT	163.69M	141.97M	80.55M	60.4M	38.94M	25.43M	29.84M	24.08M	26.45M	26.48M	19.22M	20.92M	17.77M	17.82M	16.73M	9.87M	2.83M	-2.54M	-6.4M	-14.5M	-21.45M	-25.48M	-29.36M	-28.5M	53.33M	46.28M	46M	39.39M	-43.8M	-44.41M	-28.19M	-22.84M	-14.6M	-2.1M	-11.6M	181K
Depreciation & Amortization	21.59M	11.64M	2.31M	273K	240K	227K	365K	479K	664K	643K	631K	613K	599K	825K	874K	945K	1.93M	3.29M	3.24M	3.17M	2.2M	796K	821K	833K	855K	906K	938K	963K	968K	936K	926K	915K	686K	461K	234K	246K