IMMERSION CORP
For the period ended Apr 30, 2026. Filed Jul 24, 2026.
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FY2026 · Filed Jul 24, 2026
IMMR$6.94+2.2%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 Operations
| Fiscal Years Ended April 30, | ||
|---|---|---|
| (In thousands, except per share data) | 2026 | 2025 |
| REVENUES | ||
| Immersion | ||
| Royalty and license | $15,924 | $74,073 |
| Barnes & Noble Education | ||
| Product and other | 1,564,365 | 1,342,437 |
| Rental income | 150,405 | 139,366 |
| 1,714,770 | 1,481,803 | |
| Total revenues | 1,730,694 | 1,555,876 |
| COST OF SALES (excludes depreciation and amortization expense) | ||
| Barnes & Noble Education | ||
| Product and other cost of sales | 1,279,860 | 1,048,829 |
| Rental cost of sales | 79,551 | 75,346 |
| Total cost of sales | 1,359,411 | 1,124,175 |
| OPERATING EXPENSES | ||
| Immersion | ||
| Selling and administrative expenses | 12,153 | 25,757 |
| Barnes & Noble Education | ||
| Selling and administrative expenses | 288,487 | 252,754 |
| Depreciation and amortization expense | 42,499 | 35,274 |
| Impairment loss | 5,089 | 1,247 |
| Other (income) expense | (2,859) | (1,351) |
| 333,216 | 287,924 | |
| Total operating expenses | 345,369 | 313,681 |
| Operating Income (Loss) | 25,914 | 118,020 |
| Interest income and other income (expense), net | 12,317 | 15,533 |
| Interest expense | 12,202 | 14,261 |
| Income (Loss) Before Income Taxes | 26,029 | 119,292 |
| Income tax benefit (expense) | (16,816) | (25,710) |
| Net Income (Loss) | 9,213 | 93,582 |
| Less: Net income (loss) attributable to noncontrolling interest | 4,689 | 29,298 |
| Net Income (Loss) Attributable to Immersion Stockholders | $4,524 | $64,284 |
| Earnings Per Common Share Attributable to Immersion stockholders | ||
| Basic | $0.14 | $1.94 |
| Diluted | $0.14 | $1.90 |
| Weighted Average Common Shares Outstanding | ||
| Basic | 32,864 | 32,219 |
| Diluted | 33,127 | 33,003 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.