IMMERSION CORP
For the period ended Apr 30, 2025. Filed Mar 12, 2026.
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FY2025 · Filed Mar 12, 2026
IMMR$6.94+2.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
| (In thousands, except per share data) | Fiscal Year Ended April 30,2025 | Four Months Ended April 30, 2024 | Calendar Year Ended December 31,2023 |
|---|---|---|---|
| REVENUES | |||
| Immersion | |||
| Royalty and license | $74,073 | $45,782 | $33,919 |
| Barnes & Noble Education | |||
| Product and other | 1,342,437 | — | — |
| Rental income | 139,366 | — | — |
| 1,481,803 | — | — | |
| Total revenues | 1,555,876 | 45,782 | 33,919 |
| COST OF SALES (excludes depreciation and amortization expense) | |||
| Barnes & Noble Education | |||
| Product and other cost of sales | 1,048,829 | — | — |
| Rental cost of sales | 75,346 | — | — |
| Total cost of sales | 1,124,175 | — | — |
| OPERATING EXPENSES | |||
| Immersion | |||
| Selling and administrative expenses | 25,757 | 29,749 | 15,992 |
| Barnes & Noble Education | |||
| Selling and administrative expenses | 252,754 | — | — |
| Depreciation and amortization expense | 35,274 | — | — |
| Impairment loss | 1,247 | — | — |
| Restructuring and other charges | (1,351) | — | — |
| 287,924 | — | — | |
| Total operating expenses | 313,681 | 29,749 | 15,992 |
| Operating Income (Loss) | 118,020 | 16,033 | 17,927 |
| Interest and other income (expense), net | 15,533 | 8,543 | 24,988 |
| Interest expense | 14,261 | — | — |
| Income (Loss) Before Income Taxes | 119,292 | 24,576 | 42,915 |
| Income tax benefit (expense) | (25,710) | (6,799) | (8,939) |
| Net Income (Loss) | 93,582 | 17,777 | 33,976 |
| Less: Net income (loss) attributable to noncontrolling interest | 29,298 | — | — |
| Net Income (Loss) Attributable to Immersion Stockholders | $64,284 | $17,777 | $33,976 |
| Earnings Per Common Share Attributable to Immersion stockholders | |||
| Basic | $1.94 | $0.56 | $1.05 |
| Diluted | $1.90 | $0.55 | $1.04 |
| Weighted Average Common Shares Outstanding | |||
| Basic | 32,219 | 31,729 | 32,214 |
| Diluted | 33,003 | 32,108 | 32,536 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.