IMMR — Immersion Income Statement

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Annual income statement for Immersion, fiscal year end - April 30th, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2025 April 30th	2026 April 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	35.1	38.5	33.9	1,556	1,731
Cost of Revenue
Gross Profit	35	38.5	—	432	371
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	17.3	14	16	1,438	1,708
Operating Profit	17.8	24.4	17.9	118	23.1
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	17.3	27	42.9	119	26
Provision for Income Taxes
Net Income After Taxes	12.5	30.7	34	93.6	9.21
Minority Interest
Net Income Before Extraordinary Items
Net Income	12.5	30.7	34	64.3	4.52
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	12.5	30.7	34	62.7	4.52
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.387	0.915	1.04	1.92	0.236
Dividends per Share
Special Dividends per Share