Immersion Corp
NASDAQ:IMMR
Income Statement
Earnings Waterfall
Immersion Corp
Revenue
|
33.9m
USD
|
Operating Expenses
|
-16m
USD
|
Operating Income
|
17.9m
USD
|
Other Expenses
|
16m
USD
|
Net Income
|
34m
USD
|
Income Statement
Immersion Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
47
N/A
|
49
+3%
|
51
+3%
|
51
+1%
|
53
+3%
|
54
+2%
|
58
+8%
|
60
+4%
|
63
+5%
|
61
-4%
|
52
-14%
|
64
+23%
|
57
-11%
|
53
-8%
|
52
-2%
|
37
-28%
|
35
-6%
|
111
+218%
|
110
-1%
|
107
-3%
|
111
+4%
|
31
-72%
|
33
+8%
|
35
+6%
|
36
+2%
|
37
+3%
|
34
-8%
|
31
-9%
|
31
-2%
|
31
+3%
|
37
+17%
|
36
-1%
|
35
-3%
|
35
+0%
|
32
-9%
|
39
+21%
|
38
-2%
|
38
-1%
|
37
-3%
|
33
-12%
|
34
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
47
N/A
|
49
+3%
|
50
+3%
|
51
+1%
|
53
+3%
|
53
+2%
|
58
+8%
|
60
+4%
|
63
+5%
|
60
-4%
|
52
-14%
|
64
+23%
|
57
-11%
|
52
-8%
|
52
-2%
|
37
-28%
|
35
-6%
|
111
+219%
|
110
-1%
|
107
-3%
|
111
+4%
|
30
-72%
|
33
+9%
|
35
+6%
|
36
+2%
|
37
+3%
|
34
-8%
|
31
-9%
|
30
-2%
|
31
+3%
|
37
+17%
|
36
-1%
|
35
-3%
|
35
+1%
|
32
-8%
|
39
+21%
|
38
-1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43)
|
(44)
|
(46)
|
(46)
|
(47)
|
(50)
|
(53)
|
(55)
|
(58)
|
(60)
|
(64)
|
(67)
|
(72)
|
(76)
|
(81)
|
(82)
|
(79)
|
(73)
|
(66)
|
(62)
|
(58)
|
(59)
|
(63)
|
(61)
|
(57)
|
(51)
|
(40)
|
(33)
|
(28)
|
(22)
|
(20)
|
(19)
|
(17)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(16)
|
|
Selling, General & Administrative |
(32)
|
(32)
|
(34)
|
(34)
|
(35)
|
(38)
|
(40)
|
(42)
|
(43)
|
(45)
|
(49)
|
(53)
|
(59)
|
(64)
|
(68)
|
(69)
|
(67)
|
(60)
|
(54)
|
(51)
|
(48)
|
(50)
|
(54)
|
(52)
|
(49)
|
(44)
|
(33)
|
(28)
|
(23)
|
(17)
|
(16)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
|
Research & Development |
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
4
N/A
|
5
+35%
|
5
-7%
|
5
+20%
|
6
+11%
|
3
-51%
|
5
+71%
|
5
-8%
|
5
+2%
|
0
-96%
|
(12)
N/A
|
(3)
+76%
|
(15)
-452%
|
(24)
-54%
|
(29)
-23%
|
(44)
-54%
|
(44)
+1%
|
38
N/A
|
44
+18%
|
44
+1%
|
53
+20%
|
(29)
N/A
|
(29)
-3%
|
(25)
+13%
|
(22)
+16%
|
(15)
+33%
|
(6)
+56%
|
(3)
+60%
|
2
N/A
|
9
+321%
|
16
+74%
|
17
+7%
|
18
+3%
|
19
+6%
|
17
-9%
|
24
+42%
|
24
0%
|
24
-1%
|
23
-4%
|
19
-19%
|
18
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
4
|
(3)
|
(5)
|
3
|
7
|
20
|
20
|
25
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
4
N/A
|
5
+34%
|
5
-4%
|
6
+17%
|
6
+14%
|
3
-48%
|
5
+61%
|
5
-9%
|
4
-8%
|
0
-97%
|
(12)
N/A
|
(2)
+82%
|
(15)
-600%
|
(23)
-57%
|
(28)
-23%
|
(44)
-57%
|
(45)
-2%
|
38
N/A
|
45
+18%
|
46
+1%
|
55
+20%
|
(27)
N/A
|
(27)
-3%
|
(24)
+12%
|
(20)
+18%
|
(13)
+31%
|
(6)
+59%
|
(1)
+74%
|
3
N/A
|
10
+216%
|
17
+64%
|
18
+8%
|
17
-4%
|
21
+20%
|
13
-38%
|
17
+35%
|
27
+55%
|
31
+15%
|
43
+38%
|
38
-11%
|
43
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
36
|
35
|
35
|
35
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
4
|
1
|
(26)
|
(27)
|
(31)
|
(27)
|
12
|
12
|
12
|
12
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
1
|
(5)
|
(5)
|
(5)
|
(5)
|
4
|
3
|
(0)
|
(1)
|
(9)
|
|
Income from Continuing Operations |
40
|
40
|
40
|
41
|
4
|
2
|
4
|
3
|
3
|
0
|
(8)
|
(1)
|
(40)
|
(50)
|
(59)
|
(71)
|
(32)
|
50
|
57
|
58
|
54
|
(27)
|
(27)
|
(24)
|
(20)
|
(14)
|
(6)
|
(2)
|
5
|
12
|
18
|
19
|
12
|
16
|
8
|
12
|
31
|
34
|
43
|
38
|
34
|
|
Net Income (Common) |
40
N/A
|
40
+0%
|
40
-1%
|
41
+1%
|
4
-90%
|
2
-46%
|
4
+65%
|
3
-25%
|
3
+6%
|
0
-92%
|
(7)
N/A
|
(0)
+99%
|
(39)
-39 300%
|
(50)
-26%
|
(59)
-19%
|
(71)
-21%
|
(45)
+36%
|
37
N/A
|
45
+19%
|
45
+1%
|
54
+20%
|
(27)
N/A
|
(27)
-3%
|
(24)
+12%
|
(20)
+17%
|
(14)
+31%
|
(6)
+57%
|
(2)
+71%
|
5
N/A
|
12
+127%
|
18
+49%
|
19
+5%
|
12
-35%
|
16
+24%
|
8
-46%
|
12
+47%
|
31
+149%
|
34
+10%
|
43
+26%
|
38
-12%
|
34
-10%
|