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For the quarter ending 2026-01-31, IMMR had -$13,514K decrease in cash & cash equivalents over the period. -$37,492K in free cash flow.

Cash Flow Overview

Change in Cash
-$13,514K
Free Cash flow
-$37,492K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings
    • Accounts payable and accrued lia...
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Repayment of borrowing
    • Accounts and other receivables
    • Net income (loss)
    • Others

Cash Flow
2026-01-31
2025-10-31
2025-07-31
2025-04-30
Net income (loss)
-10,133 26,882 -13,716 93,582
Depreciation and amortization expense
10,701 10,513 10,423 35,373
Impairment loss
1,018 --1,247
Stock-based compensation
1,860 2,707 4,388 13,689
Pension adjustment
-0 --
Loss on disposal of property and equipment
-62 -219 -1,929 -1,130
Net (gains) losses on investment in marketable securities
-5,805 -403 2,203 1,398
Net (gains) losses on derivative instruments
-200 2,932 3,782 3,987
Shares issued to an employee in lieu of cash compensation
157 53 126 1,589
Deferred income tax
-5,490 681 -1,010 7,088
Income tax expense related to write-down of long-term deposits
5,908 ---
Other noncash
-32 -56 38 -1,327
Accounts and other receivables
100,210 154,005 63,696 -17,616
Merchandiseinventories
302 -71,442 101,003 -37,179
Textbookrentalinventories
-4,815 39,587 -17,549 21,281
Prepaid expenses and other current assets
8,625 -13,542 16,380 -5,039
Long-term deposits
-13 -26 --61
Changes in lease right-of-use assets and liabilities
2,835 -115 2,192 -18,071
Other assets
-121 -110 -7,343 25,339
Accounts payable and accrued liabilities
39,608 122,353 93,039 -188,998
Other current liabilities
-2,227 161 2,147 -7,774
Deferred revenue
20,209 18,643 1,160 -9,222
Other long-term liabilities
-119 -517 -121 3,574
Net cash flows provided by (used in) operating activities
-33,762 70,635 -61,653 -57,576
Purchases of marketable securities and other investments
2,144 -10,107 28,012 101,988
Proceeds from sale or maturities of marketable securities and other investments
11,081 17,668 41,447 138,885
Proceeds from sale of derivative instruments
7,727 5,106 416 16,851
Payments for settlement of derivative instruments
2,941 1,671 909 8,549
Acquisition of business net of cash acquired
0 0 0 31,379
Purchase of property and equipment
3,730 4,315 3,736 11,237
Proceeds from disposal of property and equipment
0 0 0 792
Net cash flows provided by (used in) investing activities
9,993 26,895 9,206 3,375
Proceeds from borrowings
254,800 185,900 163,300 836,153
Repayment of borrowing
238,900 233,400 96,400 834,290
Proceeds from sale of barnes & noble education common stock, net of commissions and issuance costs
0 0 -78,061
Equity issuance costs
795 ---
Payment of deferred financing costs
1,900 ---
Dividend payments to stockholders
2,517 3,009 0 12,854
Proceeds from stock options exercises
---0
Payment of finance lease principal
0 379 --
Shares withheld to cover payroll taxes
422 200 1,542 3,741
Payment for purchases of treasury stock
---2,376
Other financing activities
-11 --0
Net cash flows provided by (used in) financing activities
10,255 -51,088 65,358 60,953
Net increase (decrease) in cash, cash equivalents, and restricted cash
-13,514 46,442 12,911 6,752
Beginning of period
-59,353 -12,911 92,273 85,521
End of period
-13,514 46,442 105,184 92,273
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from borrowings$254,800K Proceeds from sale ormaturities of marketable...$11,081K Proceeds from sale ofderivative instruments$7,727K Net cash flowsprovided by (used in)...$10,255K Net cash flowsprovided by (used in)...$9,993K Canceled cashflow$244,545K Canceled cashflow$8,815K Net increase(decrease) in cash, cash...-$13,514K Canceled cashflow$20,248K Accounts payable andaccrued liabilities$39,608K Deferred revenue$20,209K Depreciation andamortization expense$10,701K Income tax expenserelated to write-down of...$5,908K Net (gains) losseson investment in...-$5,805K Textbookrentalinventories-$4,815K Changes in leaseright-of-use assets and...$2,835K Stock-based compensation$1,860K Impairment loss$1,018K Net (gains) losseson derivative...-$200K Shares issued to anemployee in lieu of cash...$157K Other assets-$121K Loss on disposal ofproperty and equipment-$62K Other noncash-$32K Long-term deposits-$13K Repayment of borrowing$238,900K Dividend payments tostockholders$2,517K Payment of deferredfinancing costs$1,900K Equity issuance costs$795K Shares withheld tocover payroll taxes$422K Other financingactivities-$11K Purchase of property andequipment$3,730K Payments for settlementof derivative...$2,941K Purchases of marketablesecurities and other...$2,144K Net cash flowsprovided by (used in)...-$33,762K Canceled cashflow$93,344K Accounts and otherreceivables$100,210K Net income (loss)-$10,133K Prepaid expenses andother current assets$8,625K Deferred income tax-$5,490K Other currentliabilities-$2,227K Merchandiseinventories$302K Other long-termliabilities-$119K

IMMERSION CORP (IMMR)

IMMERSION CORP (IMMR)