Immersion Corporation (IMMR)
7.69
-0.33 (-4.11%)
At close: Mar 28, 2025, 3:59 PM
7.66
-0.35%
After-hours: Mar 28, 2025, 07:56 PM EDT
Immersion Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 33.92M | 38.46M | 35.09M | 30.46M | 35.95M | 110.98M | 35.01M | 57.09M | 63.39M | 52.94M | 47.47M | 32.17M | 30.64M | 31.12M | 27.73M | 36.53M | 34.7M | 27.85M | 24.28M | 23.76M | 20.22M | 20.23M | 19.23M | 15.26M | 8M | 5M |
| Cost of Revenue | 281K | 4K | 88K | 168K | 170K | 218K | 197K | 191K | 440K | 460K | 462K | 1.19M | 1.25M | 2.9M | 8.29M | 12.44M | 8.81M | 7.19M | 6.45M | 6.25M | 5.28M | 5.88M | 6.07M | 3.55M | 1.8M | 1.4M |
| Gross Profit | 33.64M | 38.46M | 35M | 30.29M | 35.78M | 110.76M | 34.82M | 56.9M | 62.95M | 52.48M | 47.01M | 30.98M | 29.38M | 28.22M | 19.44M | 24.09M | 25.89M | 20.66M | 17.83M | 17.51M | 14.95M | 14.35M | 13.16M | 11.71M | 6.2M | 3.6M |
| Operating Income | 17.93M | 24.42M | 17.77M | 289K | -21.45M | 53.1M | -45.42M | -15.26M | 4.72M | 5.97M | 3.6M | -5.09M | -53K | -4.83M | -30.46M | -46.31M | 125.68M | -8.95M | -11.9M | -20.39M | -14.85M | -15.04M | -17.43M | -20.38M | -4.9M | -1.9M |
| Interest Income | n/a | 2.54M | 1.24M | 939K | 1.88M | 1.63M | 611K | 754K | 177K | 352K | 68K | 170K | 204K | 272K | 777K | 4.05M | 5.85M | 275K | 490K | 168K | 126K | 306K | 1.09M | n/a | n/a | n/a |
| Pretax Income | 42.91M | 26.96M | 17.29M | 3.16M | -19.57M | 54.73M | -44.81M | -14.51M | 4.45M | 6.32M | 3.67M | -4.92M | 151K | -4.56M | -29.17M | -42.51M | 130.51M | -10.28M | -12.93M | -20.89M | -16.82M | -16.53M | -21.75M | -21.3M | -4.4M | -1.7M |
| Net Income | 33.98M | 30.66M | 12.48M | 5.4M | -20.04M | 54.34M | -45.29M | -39.38M | 2.86M | 4.12M | 40.16M | -5.56M | -1.6M | -5.93M | -28.28M | -47.69M | 117.02M | -10.42M | -13.09M | -20.74M | -16.97M | -16.53M | -21.75M | -22.17M | -4.4M | -1.7M |
| Selling & General & Admin | 15.71M | 12.66M | 13.08M | 23.05M | 49.39M | 47.93M | 66.86M | 58.76M | 43.43M | 34.65M | 32.44M | 26.1M | 19.65M | 23.08M | 35.04M | 35.78M | 24.06M | 22.68M | 22.29M | 28.44M | 20.27M | 15.63M | 17.56M | 18.84M | 7.2M | 3.3M |
| Research & Development | 281K | 1.38M | 4.15M | 5.01M | 7.84M | 9.73M | 11.76M | 13.39M | 14.79M | 11.79M | 10.88M | 8.42M | 8.39M | 8.74M | 12.49M | 12.55M | 10.06M | 7.61M | 6M | 7.86M | 7.04M | 6.5M | 7.55M | 7.25M | 2.3M | 1.8M |
| Other Expenses | n/a | -293K | -1.73M | 668K | 91K | -198K | 274K | -63K | -447K | 67K | 79K | 1.55M | 1.39M | 1.24M | 894K | 21.53M | -133.9M | -681K | 1.26M | 1.6M | 2.48M | 6.87M | 5.25M | 6M | 1.6M | 400K |
| Operating Expenses | 15.71M | 14.04M | 17.23M | 28.07M | 57.23M | 57.66M | 78.62M | 72.16M | 58.23M | 46.51M | 43.4M | 36.08M | 29.43M | 33.05M | 48.43M | 69.86M | -99.78M | 29.61M | 29.55M | 37.9M | 29.8M | 28.99M | 30.36M | 32.09M | 11.1M | 5.5M |
| Interest Expense | n/a | 2.84M | 485K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2K | 4K | 250K | 1.02M | 1.6M | 1.51M | 41K | 50K | 582K | 859K | 870K | n/a | n/a |
| Selling & Marketing Expenses | 1.75M | 1.22M | 3.24M | 5M | 6.43M | 6.12M | 13.52M | 14.61M | 14.67M | 10.9M | 9.34M | 6.78M | 7.08M | 8.03M | 13.32M | 16.85M | 11.49M | 12.61M | 11.65M | 11.31M | 7.76M | 7.57M | 9.87M | n/a | n/a | n/a |
| Cost & Expenses | 15.99M | 14.04M | 17.31M | 28.24M | 57.4M | 57.88M | 78.81M | 72.35M | 58.67M | 46.97M | 43.87M | 37.26M | 30.69M | 35.95M | 56.72M | 82.31M | -90.97M | 36.81M | 35.99M | 44.16M | 35.07M | 34.87M | 36.44M | 35.64M | 12.9M | 6.9M |
| Income Tax | 8.94M | -3.7M | 4.81M | -2.24M | 471K | 392K | 480K | 25.52M | 1.59M | 2.2M | -36.48M | 792K | 1.82M | 1.5M | -310K | 5.17M | 13.49M | 144K | 158K | -151K | 154K | 1.89M | 4.54M | 1.79M | -500K | -200K |
| Shares Outstanding (Basic) | 32.21M | 33.28M | 31.46M | 28.12M | 31.53M | 30.46M | 29.18M | 28.76M | 28.1M | 28.25M | 28.19M | 27.22M | 28.56M | 28.11M | 27.97M | 29.57M | 27.66M | 24.56M | 24.03M | 22.7M | 20.33M | 19.91M | 18.7M | 17.72M | 7.85M | 3.91M |
| Shares Outstanding (Diluted) | 32.54M | 33.51M | 31.77M | 28.48M | 31.53M | 31.41M | 29.18M | 28.76M | 29.02M | 29.14M | 29.34M | 27.73M | 28.56M | 28.11M | 27.97M | 29.57M | 31.67M | 24.56M | 24.03M | 22.7M | 20.33M | 19.91M | 18.7M | 17.72M | 7.85M | 3.91M |
| EPS (Basic) | 1.05 | 0.92 | 0.40 | 0.19 | -0.64 | 1.78 | -1.55 | -1.37 | 0.10 | 0.15 | 1.42 | -0.2 | -0.06 | -0.21 | -1.01 | -1.61 | 4.23 | -0.42 | -0.54 | -0.91 | -0.83 | -0.83 | -1.16 | -1.25 | -0.56 | -0.43 |
| EPS (Diluted) | 1.04 | 0.92 | 0.39 | 0.19 | -0.64 | 1.73 | -1.55 | -1.37 | 0.10 | 0.14 | 1.37 | -0.2 | -0.06 | -0.21 | -1.01 | -1.61 | 3.71 | -0.42 | -0.54 | -0.91 | -0.83 | -0.83 | -1.16 | -1.25 | -0.56 | -0.43 |
| EBITDA | 17.99M | 24.42M | 17.77M | 2.22M | -19.25M | 53.96M | -42.83M | -14.35M | 5.74M | 6.53M | 4.27M | -5.72M | -1.67M | -3.59M | -26.7M | -42.82M | 127.59M | -6.94M | -9.73M | -17.92M | -11.33M | -9.94M | -10.24M | -14.38M | -5.7M | -3.1M |
| Depreciation & Amortization | 67K | 812K | 762K | 1.1M | 2.2M | 855K | 968K | 910K | 20K | 67K | 79K | 1.55M | 1.39M | 1.24M | 894K | 1.99M | 1.91M | 1.74M | 1.99M | 2.47M | 3.52M | 4.7M | 6.97M | 6M | 1.6M | 400K |