For the quarter ending 2026-01-31.
| Income Statement | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 |
|---|---|---|---|---|
| Total revenues | - | 650,174 | 292,032 | - |
| Total revenues | - | - | 292,032 | - |
| Total revenues-Fixed Fee Licenseand Per Unit Royalties-Immersion Corporation | - | - | 3,872 | - |
| Total revenues-Fixed Fee Licenseand Per Unit Royalties-Immersion Corporation | - | 5,760 | 3,872 | - |
| Total revenues-Barnes And Noble Education Inc | - | - | 288,160 | - |
| Product And Other | - | - | 226,174 | - |
| Total revenues-Barnes And Noble Education Inc | - | 644,414 | 288,160 | - |
| Total revenues | 518,488 | - | - | 398,711* |
| Rental Services | - | - | 7,420 | - |
| Product And Other | 401,367 | 489,511 | 226,174 | 262,208* |
| Total cost of sales-Barnes And Noble Education Inc | - | - | 233,594 | - |
| Rental Services | 24,212 | 25,591 | 7,420 | 18,837* |
| Total operating expenses-Barnes And Noble Education Inc | - | - | 81,098 | - |
| Total cost of sales | 425,579 | 515,102 | 233,594 | 281,044* |
| Selling and administrative expenses-Immersion Corporation | - | 2,949 | 3,695 | - |
| Selling and administrative expenses-Barnes And Noble Education Inc | - | 77,282 | 67,805 | - |
| Depreciation and amortization expense-Barnes And Noble Education Inc | - | 10,487 | 10,397 | - |
| Restructuring and other charges-Barnes And Noble Education Inc | - | 4,300 | 2,896 | - |
| Total operating expenses-Barnes And Noble Education Inc | - | 92,065 | 81,098 | - |
| Selling and administrative expenses-Immersion Corporation | 2,585 | 2,949 | 3,695 | 6,439* |
| Selling and administrative expenses-Barnes And Noble Education Inc | 72,546 | 77,282 | 67,805 | 119,133* |
| Depreciation and amortization expense-Barnes And Noble Education Inc | 10,676 | 10,487 | 10,397 | 8,819* |
| Impairment loss-Barnes And Noble Education Inc | 1,018 | - | - | 312* |
| Restructuring and other charges-Barnes And Noble Education Inc | - | 4,296 | 2,896 | -338* |
| Other (income) expense-Barnes And Noble Education Inc | -1,099 | - | - | - |
| Total operating expenses | - | - | 84,793 | - |
| Total operating expenses | 87,924 | 95,014 | 84,793 | 134,365* |
| Operating income (loss) | - | - | -26,355 | - |
| Operating income (gain) | 4,985 | 40,058 | -26,355 | -16,698* |
| Interest and other income (expense), net | - | - | 7,741 | - |
| Interest income and other income (expense), net | -4,435 | 4,543 | 7,741 | 3,310* |
| Interest expense | - | - | 2,829 | - |
| Interest expense | 3,968 | 2,969 | 2,829 | 6,089* |
| Income (gain) before income taxes | -3,418 | 41,632 | -21,443 | -19,478* |
| Income (loss) before income taxes | - | - | -26,900 | - |
| Income tax benefit (expense) | 6,715 | 14,750 | -7,727 | 1,982* |
| Income tax benefit (expense) | - | - | -8,600 | - |
| Net income (gain) | -10,133 | 26,882 | -13,716 | -21,460* |
| Less net income (gain) attributable to noncontrolling interest | 133 | 14,891 | -12,786 | -1,591* |
| Net income (gain) attributable to immersion stockholders | -10,266 | 11,991 | -930 | -19,869 |
| Basic EPS | -0.31 | 0.37 | -0.03 | -0.61 |
| Diluted EPS | -0.31 | 0.36 | -0.03 | -0.592 |
| Basic Average Shares | 32,939,000 | 32,838,000 | 32,615,000 | 32,556,000 |
| Diluted Average Shares | 32,939,000 | 33,240,000 | 32,615,000 | 33,567,000 |