Financials in USD. Standardized financial statements.
A compact view of how Immersion Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.74B | $1.56B | $33.92M | $38.46M | $35.09M | $30.46M | $35.95M | $110.98M | $35.01M | $57.09M |
| Revenue Growth? | +12.0% | +4487.0% | -11.8% | +9.6% | +15.2% | -15.3% | -67.6% | +217.0% | -38.7% | 0.0% |
| Cost of Revenue? | $301.49M | $75.35M | $0 | $4,000 | $88,000 | $168,000 | $170,000 | $218,000 | $197,000 | $197,000 |
| Gross Profit? | $1.44B | $1.48B | $33.92M | $38.46M | $35.00M | $30.29M | $35.78M | $110.76M | $34.82M | $56.89M |
| Gross Margin? | +82.7% | +95.2% | +100.0% | +100.0% | +99.7% | +99.4% | +99.5% | +99.8% | +99.4% | +99.7% |
| Operating Expenses? | $1.40B | $1.36B | $15.99M | $14.04M | $17.23M | $28.07M | $57.23M | $57.66M | $80.24M | $72.15M |
| Operating Income? | $43.46M | $117.92M | $17.93M | $24.42M | $17.77M | $2.22M | -$21.45M | $53.10M | -$45.42M | -$15.26M |
| EBITDA? | $80.06M | $168.93M | $17.99M | $24.56M | $17.87M | $4.15M | -$19.25M | $53.96M | -$42.83M | -$14.35M |
| Income Before Tax | $15.96M | $119.29M | $42.91M | $26.96M | $17.29M | $3.16M | -$19.57M | $54.73M | -$44.81M | -$14.51M |
| Income Tax Expense | $6.93M | $25.71M | $8.94M | -$3.70M | $4.81M | -$2.24M | $471,000 | $392,000 | $480,000 | $25.52M |
| Net Income? | -$4.71M | $64.28M | $33.98M | $30.66M | $12.48M | $5.40M | -$20.04M | $54.34M | -$45.29M | -$39.38M |
| EPS? | $-0.19 | $4.19 | $1.05 | $0.92 | $0.40 | $0.19 | $-0.64 | $1.78 | $-1.55 | $-1.37 |
| Diluted EPS? | $-0.20 | $4.11 | $1.04 | $0.92 | $0.39 | $0.19 | $-0.64 | $1.73 | $-1.55 | $-1.37 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality