Immersion Corporation (IMMR) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Immersion Corporation (IMMR) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

IMMR Income Statement

Immersion Corporation (IMMR) annual income statement — 28-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	294.4M	270M	518.49M	650.17M	292.03M	281.38M	474.76M	616.25M	99.42M	43.85M	10.38M	9.48M	6.98M	7.07M	9.16M	14.01M	7.98M	7.31M	9.75M	7.17M
Revenue Growth %	0.81%	-4.04%	9.21%	5.51%	193.72%	541.72%	4473.81%	6399.15%	1323.8%	519.83%	13.27%	-32.3%	-12.53%	-3.2%	-5.98%	95.26%	-27.49%	2.08%	-10.86%	-5.57%
Cost of Goods Sold	244.22M	196.07M	425.58M	515.1M	233.59M	-872.78M	368.94M	465.51M	40.81M	0	0	0	0	0	0	0	0	4K	10K	194K
COGS % of Revenue	82.96%	72.62%	82.08%	79.23%	79.99%	-310.18%	77.71%	75.54%	41.04%	-	-	-	-	-	-	-	-	0.05%	0.1%	2.7%
Gross Profit	50.18M	73.92M	92.91M	135.07M	58.44M	1.15B	105.82M	150.74M	58.62M	43.85M	10.38M	9.48M	6.98M	7.07M	9.16M	14.01M	7.98M	7.3M	9.74M	6.98M
Gross Margin %	17.04%	27.38%	17.92%	20.77%	20.01%	410.18%	22.29%	24.46%	58.96%	100%	100%	100%	100%	100%	100%	100%	100%	99.95%	99.9%	97.3%
Gross Profit Growth %	-14.13%	-93.59%	-12.2%	-10.39%	-0.31%	2532.24%	919.45%	1489.74%	739.44%	519.83%	13.27%	-32.3%	-12.53%	-3.15%	-5.88%	100.69%	-27.22%	2.44%	-10.71%	-7.73%
Operating Expenses	70.81M	73.78M	87.92M	90.72M	81.9M	1.14B	86.49M	86.27M	30.83M	27.23M	5.34M	2.96M	3.87M	3.81M	3.38M	3.08M	3.88M	3.7M	3.94M	3.41M
OpEx % of Revenue	24.05%	27.33%	16.96%	13.95%	28.04%	403.93%	18.22%	14%	31.01%	62.11%	51.48%	31.25%	55.42%	53.93%	36.92%	21.96%	48.57%	50.64%	40.37%	47.48%
Selling, General & Admin	3.5M	73.78M	75.13M	80.23M	71.5M	1.13B	76.51M	76.88M	28.69M	27.19M	5.32M	2.96M	3.87M	3.69M	3.12M	2.82M	3.52M	3.19M	3.23M	2.69M
SG&A % of Revenue	1.19%	27.33%	14.49%	12.34%	24.48%	400.15%	16.11%	12.48%	28.86%	62.01%	51.27%	31.25%	55.42%	52.09%	34.06%	20.15%	44.12%	43.68%	33.11%	37.49%
Research & Development	0	0	0	0	0	0	0	0	0	42K	22K	30K	99K	130K	262K	254K	355K	513K	708K	803K
R&D % of Revenue	-	-	-	-	-	-	-	-	-	0.1%	0.21%	0.32%	1.42%	1.84%	2.86%	1.81%	4.45%	7.02%	7.26%	11.19%
Other Operating Expenses	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	0	-30K	-99K	0	0	0	0	-4K	0	-86K
Operating Income	-20.63M	147K	4.99M	44.35M	-23.46M	17.58M	19.33M	64.47M	27.78M	16.61M	5.04M	6.52M	3.11M	3.26M	5.78M	10.93M	4.11M	3.6M	5.8M	3.57M
Operating Margin %	-7.01%	0.05%	0.96%	6.82%	-8.03%	6.25%	4.07%	10.46%	27.94%	37.89%	48.52%	68.75%	44.58%	46.07%	63.08%	78.04%	51.43%	49.3%	59.53%	49.81%
Operating Income Growth %	12.04%	-99.16%	-74.21%	-31.2%	-184.43%	5.84%	283.88%	888.89%	792.52%	409.79%	-12.89%	-40.36%	-24.18%	-9.55%	-0.36%	205.91%	-29.29%	44.52%	10.68%	38.22%
EBITDA	-10.43M	11.11M	15.66M	54.87M	-13.04M	28.25M	29.34M	73.86M	29.98M	16.63M	5.05M	6.58M	3.37M	3.28M	5.83M	11.13M	4.49M	3.64M	5.99M	3.76M
EBITDA Margin %	-3.54%	4.12%	3.02%	8.44%	-4.46%	10.04%	6.18%	11.98%	30.16%	37.93%	48.62%	69.38%	48.19%	46.37%	63.57%	79.45%	56.27%	49.78%	61.44%	52.4%
EBITDA Growth %	19.99%	-60.67%	-46.62%	-25.71%	-143.48%	69.87%	481.26%	1022.62%	791.08%	407.07%	-13.37%	-40.88%	-25.09%	-9.84%	-2.72%	196.04%	-25.18%	35.49%	9.05%	33.3%
D&A (Non-Cash Add-back)	10.2M	10.96M	10.68M	10.51M	10.42M	10.67M	10M	9.39M	2.2M	18K	11K	60K	252K	21K	45K	198K	386K	35K	187K	186K
EBIT	-20.63M	147K	9.42M	44.6M	-18.61M	2.37M	41.01M	67.95M	30.02M	24.72M	19.29M	6.35M	9.87M	9.79M	14.74M	10.77M	3.87M	5.64M	5.16M	4.11M
Net Interest Income	-466K	-1.12M	-3.97M	1.57M	4.91M	-888K	10.64M	-1.01M	3.71M	8.29M	2.13M	-2.38M	1.81M	6.42M	9.25M	-2.19M	1.01M	2.19M	1.08M	438K
Interest Income	1.34M	1.32M	0	4.54M	7.74M	2.29M	14.8M	3.54M	4.61M	8.29M	2.13M	0	1.81M	6.42M	9.25M	0	1.01M	2.19M	1.08M	438K
Interest Expense	1.8M	2.44M	3.97M	2.97M	2.83M	3.18M	4.17M	4.55M	901K	0	0	2.38M	0	0	0	2.19M	0	0	0	0
Other Income/Expense	13.95M	9.11M	-8.4M	-2.72M	2.02M	-18.39M	17.51M	-1.07M	1.33M	8.11M	14.26M	-2.55M	6.76M	6.53M	8.96M	-2.35M	-6.1M	2.03M	-647K	538K
Pretax Income	-6.68M	9.26M	-3.42M	41.63M	-21.44M	-808K	36.84M	63.4M	29.11M	24.72M	19.29M	3.96M	9.87M	9.79M	14.74M	8.58M	-1.99M	5.64M	5.16M	4.11M
Pretax Margin %	-2.27%	3.43%	-0.66%	6.4%	-7.34%	-0.29%	7.76%	10.29%	29.28%	56.38%	185.87%	41.82%	141.37%	138.32%	160.84%	61.27%	-24.97%	77.13%	52.89%	57.31%
Income Tax	-2.13M	3.08M	6.71M	14.75M	-7.73M	-6.81M	17.42M	7.64M	8.18M	6.07M	3.3M	1.28M	2.84M	1.51M	-4.96M	877K	-174K	561K	3.82M	340K
Effective Tax Rate %	31.86%	33.25%	-196.46%	35.43%	36.04%	842.95%	47.27%	12.05%	28.09%	24.53%	17.12%	32.41%	28.81%	15.4%	-33.67%	10.22%	8.73%	9.95%	74.08%	8.27%
Net Income	4.88M	3.73M	-10.27M	11.99M	-930K	-5.5M	15.47M	27.16M	28.95M	18.66M	15.99M	2.68M	7.03M	8.28M	19.7M	7.71M	-1.82M	5.08M	1.34M	3.77M
Net Margin %	1.66%	1.38%	-1.98%	1.84%	-0.32%	-1.96%	3.26%	4.41%	29.11%	42.55%	154.05%	28.26%	100.64%	117.02%	214.99%	55.01%	-22.79%	69.46%	13.71%	52.57%
Net Income Growth %	624.3%	167.74%	-166.35%	-55.85%	-103.21%	-129.51%	-3.24%	913.32%	311.85%	125.36%	-18.84%	-65.22%	486.37%	63.08%	1374.7%	104.32%	-134.06%	149.31%	-83.48%	32.08%
Net Income (Continuing)	-4.55M	6.18M	-10.13M	26.88M	-13.72M	6M	19.43M	55.76M	20.94M	18.66M	15.99M	2.68M	7.03M	8.28M	19.7M	7.71M	-1.82M	5.08M	1.34M	3.77M
Discontinued Operations	0	0	0	0	0	0	0	0	1000K	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	260.24M	270.24M	266.62M	266.92M	250.26M	260.57M	247.13M	171.61M	195.65M	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.17	0.11	-0.31	0.36	-0.03	-0.22	0.47	2.16	0.89	0.59	0.49	0.08	0.21	0.25	0.60	0.23	-0.05	0.15	0.04	0.12
EPS Growth %	666.67%	150%	-165.96%	-83.33%	-103.37%	-137.29%	-4.08%	2540.59%	323.81%	136%	-18.33%	-64.43%	488.17%	66.67%	1400%	91.67%	-131.82%	114.29%	-86.67%	9.09%
EPS (Basic)	0.17	0.11	-0.31	0.37	-0.03	-0.22	0.48	2.20	0.91	0.60	0.49	0.08	0.22	0.25	0.61	0.23	-0.05	0.15	0.04	0.12
Diluted Shares Outstanding	33.3M	33.13M	32.94M	33.24M	32.62M	32.5M	33.05M	32.92M	32.52M	31.41M	32.71M	32.75M	32.81M	33.09M	32.58M	33.68M	33.62M	34.27M	33.85M	32.61M
Basic Shares Outstanding	33.15M	33.13M	32.94M	32.84M	32.62M	32.5M	32.29M	32.22M	31.88M	31.03M	32.47M	32.52M	32.58M	33.11M	32.33M	33.2M	33.62M	34M	33.73M	32.47M
Dividend Payout Ratio	51.8%	67.69%	-	25.09%	-	-	53.63%	5.67%	5.19%	7.99%	6.19%	37.46%	14.44%	53.15%	-	-	-	-	-	-