Immersion Corporation (IMMR) Financial Statements

Income statement

Metric	TTM	2026	2024	2023	2022
Revenue
Total Revenue	1.7B	1.7B	1.6B	33.9M	38.5M
Cost of Revenue	1.4B	1.4B	75.3M	—	4.0K
Gross Profit	360.3M	325.1M	1.5B	33.9M	38.5M
Operating Expenses
R&D Expense	—	—	—	281.0K	1.4M
SG&A Expense	300.6M	296.9M	1.3B	15.7M	12.7M
General & Admin Expense	75.1M	—	278.5M	14.0M	11.4M
Selling & Marketing Expense	—	—	1.0B	1.8M	1.2M
Other Expenses	33.7M	—	35.3M	—	(4.0K)
Total Operating Expenses	334.3M	296.9M	1.4B	16.0M	14.0M
Cost and Expenses	1.7B	1.7B	1.4B	16.0M	14.0M
Operating Income (EBIT)	26.0M	28.1M	117.9M	17.9M	24.4M
Non-Operating
Interest Income	13.6M	14.6M	31.2M	25.0M	2.8M
Interest Expense	12.2M	12.9M	9.6M	—	—
Net Interest Income	1.4M	1.6M	21.6M	25.0M	2.8M
Other Non-Op Income/Expense	2.0K	(2.1M)	1.4M	25.0M	2.5M
Non-Operating Income (excl Interest)	(9.5M)	(10.1M)	(15.6M)	(25.0M)	(2.5M)
EBT (Pre-Tax Income)	26.0M	26.0M	119.3M	42.9M	27.0M
Income Tax Expense	16.8M	16.8M	25.7M	8.9M	(3.7M)
Bottom Line
Net Income	4.5M	4.5M	64.3M	34.0M	30.7M
Earnings from Cont. Ops	9.2M	9.2M	93.6M	34.0M	30.7M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	4.5M	4.5M	64.3M	34.0M	30.7M
Per Share
Basic EPS	$0.14	$0.14	$4.19	$1.05	$0.92
Diluted EPS	$0.13	$0.14	$4.11	$1.04	$0.92
Revenue Per Share	$52.25	$52.54	$48.18	$1.05	$1.16
Shares
Basic Shares Outstanding	33.1M	32.9M	32.3M	32.2M	33.3M
Diluted Shares Outstanding	33.1M	32.9M	33.1M	32.5M	33.5M
Profitability Metrics
EBITDA	78.1M	80.8M	168.9M	43.0M	27.1M
D&A	42.6M	42.6M	35.4M	67.0K	140.0K
EBIT	35.6M	38.2M	133.6M	42.9M	27.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Apr 1, 2026