$IMMR Income Statement | Understand Stock

$IMMR

$7.20 +$0.09 (1.27%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2026 12 months to Apr 30, 2026	FY2025 12 months to Apr 30, 2025	FY2024 12 months to Dec 31, 2023	FY2023 12 months to Dec 31, 2022	FY2022 12 months to Dec 31, 2021
Revenues
Barnes & Noble Education, Inc.
Royalty and license
Development, services, and other revenue
Total revenues
COST OF SALES (excludes depreciation and amortization expense)
Total cost of sales
OPERATING EXPENSES
Cost of revenues
Sales and marketing
Research and development
General and administrative
Total costs and expenses
Selling and administrative expenses
Immersion
Barnes & Noble Education, Inc.
Depreciation and amortization expense
Impairment loss
Barnes & Noble Education, Inc.
Total impairment loss
Restructuring and other charges
Other (income) expense
Barnes & Noble Education, Inc.
Total operating expenses

Operating Income (Loss)
Interest and other income (loss), net
Other income (expense), net
Interest income and other income (expense), net
Interest expense
Income (Loss) Before Income Taxes
Income tax benefit (expense)
Net Income (Loss)
Accumulated Deficit
Total net Income (Loss)
Less: Net income (loss) attributable to noncontrolling interest
Net Income (Loss) Attributable to Immersion Stockholders
Barnes & Noble Education, Inc.
Accumulated Deficit
Total net Income (Loss) Attributable to Immersion Stockholders
Earnings Per Common Share Attributable to Immersion stockholders
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted Average Common Shares Outstanding
Basic (in shares)
Diluted (in shares)
Change in unrealized gains (losses) on available-for-sale securities
Total other comprehensive income (loss)
Deferred gains (losses) on available-for-sale marketable debt securities
Realized gains on available-for-sale marketable debt securities reclassified to net income
Total comprehensive income

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