For the quarter ending 2025-07-31.
| Income Statement | 2025-07-31 | 2025-04-30 | 2024-10-31 | 2024-06-30 |
|---|---|---|---|---|
| Total revenues | 292,032 | - | - | - |
| Total revenues-Fixed Fee Licenseand Per Unit Royalties-Immersion Corporation | 3,872 | - | - | - |
| Total revenues-Barnes And Noble Education Inc | 288,160 | - | - | - |
| Product And Other | 226,174 | - | - | - |
| Rental Services | 7,420 | - | - | - |
| Total cost of sales-Barnes And Noble Education Inc | 233,594 | - | - | - |
| Total operating expenses-Barnes And Noble Education Inc | 81,098 | - | - | - |
| Selling and administrative expenses-Immersion Corporation | 3,695 | - | - | - |
| Selling and administrative expenses-Barnes And Noble Education Inc | 67,805 | - | - | - |
| Depreciation and amortization expense-Barnes And Noble Education Inc | 10,397 | - | - | - |
| Restructuring and other charges-Barnes And Noble Education Inc | 2,896 | - | - | - |
| Total operating expenses | 84,793 | - | - | - |
| Operating income (loss) | -26,355 | - | - | - |
| Interest and other income (expense), net | 7,741 | - | - | - |
| Interest expense | 2,829 | - | - | - |
| Income (gain) before income taxes | -21,443 | -19,478* | 63,400 | 29,114 |
| Total revenues | 292,032 | - | - | - |
| Total revenues-Fixed Fee Licenseand Per Unit Royalties-Immersion Corporation | 3,872 | - | - | - |
| Total revenues | - | 398,711* | 616,249 | 99,424 |
| Total revenues-Barnes And Noble Education Inc | 288,160 | - | - | - |
| Product And Other | 226,174 | 262,208* | - | - |
| Rental Services | 7,420 | 18,837* | - | - |
| Total cost of sales-Barnes And Noble Education Inc | 233,594 | 281,044* | - | - |
| Total operating expenses-Barnes And Noble Education Inc | 81,098 | - | - | - |
| Selling and administrative expenses-Immersion Corporation | 3,695 | 6,439* | - | - |
| Selling and administrative expenses-Barnes And Noble Education Inc | 67,805 | 119,133* | - | - |
| Restructuring and other charges | - | - | 59 | - |
| Depreciation and amortization expense-Barnes And Noble Education Inc | 10,397 | 8,819* | - | - |
| Depreciation and amortization expense | - | - | 9,391 | - |
| Impairment loss-Barnes And Noble Education Inc | - | 312* | - | - |
| Selling and administrative expenses | - | - | 72,717 | - |
| Restructuring and other charges-Barnes And Noble Education Inc | 2,896 | -338* | - | - |
| Total operating expenses | 84,793 | 134,365* | 86,332 | 33,212 |
| Total cost of sales (excludes depreciation and amortization expense) | - | - | 465,510 | 39,675 |
| Operating income (gain) | -26,355 | -16,698* | 64,407 | 25,406 |
| Interest and other income (expense), net | 7,741 | 3,310* | 3,540 | 4,609 |
| Interest expense | 2,829 | 6,089* | 4,547 | 901 |
| Income (loss) before income taxes | -26,900 | - | - | - |
| Income tax benefit (expense) | -7,727 | 1,982* | 7,641 | 8,178 |
| Income tax benefit (expense) | -8,600 | - | - | - |
| Net income (gain) | -13,716 | -21,460* | 55,759 | 20,936 |
| Less net income (gain) attributable to noncontrolling interest | -12,786 | -1,591* | 28,602 | -8,009 |
| Net income (gain) attributable to immersion stockholders | -930 | -19,869 | 27,157 | 28,945 |
| Basic EPS | -0.03 | -0.61 | 0.84 | 0.91 |
| Diluted EPS | -0.03 | -0.592 | 0.83 | 0.89 |
| Basic Average Shares | 32,615,000 | 32,556,000 | 32,222,000 | 31,879,000 |
| Diluted Average Shares | 32,615,000 | 33,567,000 | 32,917,000 | 32,525,000 |
IMMERSION CORP (IMMR)
IMMERSION CORP (IMMR)