IMMERSION CORP (IMMR) Financial Statements

Income statement

Metric	TTM	2026	2026	2025	2024
Revenue
Total Revenue	1.7B	1.7B	1.7B	1.6B	1.6B
Cost of Revenue	1.4B	1.4B	1.4B	75.3M	75.3M
Gross Profit	352.1M	325.1M	325.1M	1.5B	1.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	232.6M	296.9M	296.9M	1.3B	1.3B
General & Admin Expense	75.1M	—	—	278.5M	278.5M
Selling & Marketing Expense	—	—	—	1.0B	1.0B
Other Expenses	90.6M	—	—	35.3M	35.3M
Total Operating Expenses	323.2M	296.9M	296.9M	1.4B	1.4B
Cost and Expenses	1.7B	1.7B	1.7B	1.4B	1.4B
Operating Income (EBIT)	28.9M	28.1M	28.1M	117.9M	117.9M
Non-Operating
Interest Income	7.2M	14.6M	14.6M	31.2M	31.2M
Interest Expense	11.2M	12.9M	12.9M	9.6M	9.6M
Net Interest Income	(4.0M)	1.6M	1.6M	21.6M	21.6M
Other Non-Op Income/Expense	11.9M	(2.1M)	(2.1M)	1.4M	1.4M
Non-Operating Income (excl Interest)	(4.7M)	(10.1M)	(10.1M)	(15.6M)	(15.6M)
EBT (Pre-Tax Income)	40.8M	26.0M	26.0M	119.3M	119.3M
Income Tax Expense	22.4M	16.8M	16.8M	25.7M	25.7M
Bottom Line
Net Income	10.3M	4.5M	4.5M	64.3M	64.3M
Earnings from Cont. Ops	18.4M	9.2M	9.2M	93.6M	93.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	10.3M	4.5M	4.5M	64.3M	64.3M
Per Share
Basic EPS	$0.34	$0.14	$0.14	$4.19	$4.19
Diluted EPS	$0.33	$0.14	$0.14	$4.11	$4.11
Revenue Per Share	$52.27	$52.54	$52.54	$48.18	$48.18
Shares
Basic Shares Outstanding	33.2M	32.9M	32.9M	32.3M	32.3M
Diluted Shares Outstanding	33.3M	32.9M	32.9M	33.1M	33.1M
Profitability Metrics
EBITDA	75.9M	80.8M	80.8M	168.9M	168.9M
D&A	42.4M	42.6M	42.6M	35.4M	35.4M
EBIT	33.5M	38.2M	38.2M	133.6M	133.6M

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 Jul 1, 2026