Immersion Income Statement

Financials in millions USD. Fiscal year is May - April.

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,698	1,556	33.92	38.46	35.09	30.46
Revenue Growth (YoY)	4907.05%	4487.05%	-11.81%	9.61%	15.21%	-15.29%
Cost of Revenue	1,351	2,248	-	-	0.09	0.17
Gross Profit	347.11	-692.47	33.92	38.46	35	30.29
Selling, General & Admin	303.62	278.51	15.99	12.66	13.08	23.05
Depreciation & Amortization Expenses	41.48	35.27	-	-	-	-
Research & Development	-	-	-	1.38	4.15	5.01
Other Operating Expenses	1.38	-0.1	-	-	-	-
Total Operating Expenses	346.48	313.68	15.99	14.04	17.23	28.07
Operating Income	0.63	-1,006	17.93	24.42	17.78	2.22
Interest Income	13.58	15.53	24.99	2.55	0.37	0.27
Interest Expense	13.15	14.26	-	-	-	-
Other Non-Operating Income (Expense)	-	-	-	-	-0.86	0.67
Total Non-Operating Income (Expense)	26.73	29.79	24.99	2.55	-0.49	0.94
Pretax Income	48.17	119.29	42.92	26.97	17.29	3.16
Provision for Income Taxes	18.01	25.71	8.94	-3.7	4.81	-2.24
Net Income	30.16	93.58	33.98	30.66	12.48	5.4
Minority Interest in Earnings	12.7	29.3	-	-	-	-
Net Income to Common	30.16	93.58	33.98	30.66	12.48	5.4
Net Income Growth	-11.23%	175.44%	10.80%	145.63%	131.14%	-
Shares Outstanding (Basic)	33	32	32	33	31	28
Shares Outstanding (Diluted)	33	33	33	34	32	28
Shares Change (YoY)	0.56%	1.44%	-2.90%	5.47%	11.56%	-9.68%
EPS (Basic)	0.47	1.94	1.05	0.92	0.40	0.19
EPS (Diluted)	0.46	1.90	1.04	0.92	0.39	0.19
EPS Growth	-55.34%	82.69%	13.04%	135.90%	105.26%	-
Shares Outstanding	32.88	32.5	31.53	32.25	34.39	27.02
Free Cash Flow	1.68	-68.81	20.6	40.15	17.11	-0.03
Free Cash Flow Growth	-	-	-48.69%	134.58%	-	-
Free Cash Flow Per Share	0.05	-2.09	0.63	1.20	0.54	-0.00
Dividends Per Share	0.135	0.135	0.135	0.030	-	-
Dividend Growth	-	-	350.00%	-	-	-
Gross Margin	20.44%	-44.51%	100.00%	100.00%	99.75%	99.45%
Operating Margin	0.04%	-64.67%	52.85%	63.49%	50.66%	7.29%
Profit Margin	1.78%	6.01%	100.17%	79.73%	35.58%	17.73%
FCF Margin	0.10%	-4.42%	60.73%	104.38%	48.77%	-0.08%
EBITDA	42.21	-970.78	17.99	25.23	18.54	4.15
EBITDA Margin	2.49%	-62.39%	53.05%	65.60%	52.83%	13.63%
EBIT	0.63	-1,006	17.93	24.42	17.78	2.22
EBIT Margin	0.04%	-64.67%	52.85%	63.49%	50.66%	7.29%
Effective Tax Rate	37.39%	21.55%	20.83%	-13.72%	27.80%	-70.97%

Updated Oct 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q