immr: the income statement

MyFinsight

IMMERSION CORP (IMMR)

For the quarter ending 2024-10-31, IMMR made $616,249K in revenue. $27,157K in net income. Net profit margin of 4.41%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2024-10-31	2024-06-30	2024-04-30
Total revenues	616,249	99,424	45,782
Sales and marketing	-	-	1,713
Research and development	-	-	46
General and administrative	-	-	27,990
Selling and administrative expenses	72,717	-	-
Restructuring and other charges	59	-	-
Depreciation and amortization expense	9,391	-	-
Total operating expenses	86,332	33,212	29,749
Total cost of sales (excludes depreciation and amortization expense)	465,510	39,675	-
Operating income (loss)	64,407	25,406	16,033
Interest income (expense), net	3,540	4,609	8,543
Interest expense, nonoperating	4,547	901	-
Net income (loss) before provision for income taxes	63,400	29,114	24,576
Income tax expense (benefit)	7,641	8,178	6,799
Net income (loss)	55,759	20,936	-
Net income (loss) attributable to noncontrolling interest	28,602	-8,009	-
Net income attributable to immersion stockholders	27,157	28,945	18,094
Oci, debt securities, available-for-sale, gain (loss), after adjustment and tax	-	-	317
Total comprehensive income	-	-	18,094

Basic eps	0.84	0.91	0.56
Diluted eps	0.83	0.89	0.55
Basic average shares	32,222,000	31,879,000	31,729,000
Diluted average shares	32,917,000	32,525,000	32,108,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)