Immersion Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1996
Revenue	70.69	33.92	38.46	35.09	30.46	35.95	Upgrade
Revenue Growth (YoY)	84.93%	-11.81%	9.61%	15.21%	-15.29%	-67.60%	Upgrade
Cost of Revenue	0	0	0	0.09	0.17	0.17	Upgrade
Gross Profit	70.69	33.92	38.46	35	30.29	35.78	Upgrade
Selling, General & Admin	39.22	15.71	12.66	13.08	23.05	49.39	Upgrade
Research & Development	0.19	0.28	1.38	4.15	5.01	7.84	Upgrade
Operating Expenses	39.41	15.99	14.04	17.23	28.07	57.23	Upgrade
Operating Income	31.28	17.93	24.42	17.78	2.22	-21.45	Upgrade
Other Expense / Income	-26.57	-24.99	-2.55	0.49	-0.94	-1.88	Upgrade
Pretax Income	57.85	42.92	26.97	17.29	3.16	-19.57	Upgrade
Income Tax	13.5	8.94	-3.7	4.81	-2.24	0.47	Upgrade
Net Income	44.35	33.98	30.66	12.48	5.4	-20.04	Upgrade
Net Income Growth	30.97%	10.80%	145.63%	131.14%	-	-	Upgrade
Shares Outstanding (Basic)	31	32	33	31	28	32	Upgrade
Shares Outstanding (Diluted)	31	33	34	32	28	32	Upgrade
Shares Change	-5.07%	-2.90%	5.47%	11.56%	-9.68%	0.39%	Upgrade
EPS (Basic)	1.39	1.05	0.92	0.40	0.19	-0.64	Upgrade
EPS (Diluted)	1.37	1.04	0.92	0.39	0.19	-0.64	Upgrade
EPS Growth	33.01%	13.04%	135.90%	105.26%	-	-	Upgrade
Free Cash Flow	46.97	20.6	40.15	17.11	-0.03	-34.25	Upgrade
Free Cash Flow Per Share	1.51	0.64	1.21	0.54	-0.00	-1.09	Upgrade
Dividend Per Share	0.135	0.220	-	-	-	-	Upgrade
Dividend Growth	3.85%	-	-	-	-	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	99.75%	99.45%	99.53%	Upgrade
Operating Margin	44.25%	52.85%	63.49%	50.66%	7.29%	-59.66%	Upgrade
Profit Margin	62.74%	100.17%	79.73%	35.58%	17.73%	-55.75%	Upgrade
Free Cash Flow Margin	66.45%	60.73%	104.38%	48.77%	-0.08%	-95.26%	Upgrade
Effective Tax Rate	23.33%	20.83%	-13.72%	27.80%	-70.97%	-	Upgrade
EBITDA	58.12	43.31	27.78	18.05	5.09	-17.38	Upgrade
EBITDA Margin	82.22%	127.67%	72.22%	51.45%	16.71%	-48.33%	Upgrade
Depreciation & Amortization	0.27	0.39	0.81	0.76	1.93	2.2	Upgrade
EBIT	57.85	42.92	26.97	17.29	3.16	-19.57	Upgrade
EBIT Margin	81.83%	126.52%	70.11%	49.27%	10.37%	-54.44%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).