IMMERSION CORP (IMMR)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 04-30. Amounts in USD.

Revenue Quarterly

0 250M 500M 750M Q2 '17: 26.3M Q3 '17: 9.3M Q4 '17: 9.2M Q1 '18: 7M Q2 '18: 11.9M Q3 '18: 6.9M Q4 '18: 85.4M Q1 '19: 6.1M Q2 '19: 8.6M Q3 '19: 10.9M Q4 '19: 5.1M Q1 '20: 8.7M Q2 '20: 10.6M Q3 '20: 11.5M Q4 '20: 6.3M Q1 '21: 5.7M Q2 '21: 7.6M Q3 '21: 10.9M Q4 '21: 7.2M Q1 '22: 11M Q2 '22: 7.2M Q3 '22: 9.7M Q4 '22: 7.3M Q1 '23: 8M Q2 '23: 14M Q3 '23: 9.2M Q4 '23: 7.1M Q1 '24: 7M Q2 '24: 9.5M Q3 '24: 10.4M Q4 '24: 43.8M Q1 '25: 99.4M Q1 '25: 183.5M Q2 '25: 616.2M Q3 '25: 471.3M Q4 '25: 284.9M Q1 '26: 292M Q2 '26: 650.2M Q3 '26: 518.5M Q4 '26: 270M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q3 '25 Q4 '26

Gross Profit Quarterly

0 30M 60M 90M Q4 '11: 9.3M Q1 '12: 6.4M Q2 '12: 6.3M Q3 '12: 7.3M Q4 '12: 9.4M Q1 '13: 6.3M Q2 '13: 6.9M Q3 '13: 8.5M Q4 '13: 13.7M Q1 '14: 10.1M Q2 '14: 11.2M Q3 '14: 12M Q4 '14: 15.3M Q1 '15: 11.7M Q2 '15: 11.9M Q3 '15: 13.5M Q4 '15: 16.2M Q1 '16: 16.1M Q2 '16: 14.2M Q3 '16: 16.5M Q4 '16: 13.6M Q1 '17: 7.8M Q2 '17: 26.3M Q3 '17: 9.2M Q4 '17: 9.2M Q1 '18: 7M Q2 '18: 11.8M Q3 '18: 6.9M Q4 '18: 85.4M Q1 '19: 6M Q2 '19: 8.5M Q3 '19: 10.8M Q4 '19: 5.1M Q1 '20: 8.7M Q2 '20: 10.6M Q3 '20: 11.4M Q4 '11 Q1 '13 Q2 '14 Q3 '15 Q4 '16 Q1 '18 Q2 '19 Q3 '20

Operating Income Quarterly

-50M -25M 0 25M 50M 75M Q1 '17: -9.6M Q2 '17: 10.1M Q3 '17: -11.2M Q4 '17: -12.9M Q1 '18: -14.9M Q2 '18: -5.4M Q3 '18: -12.2M Q4 '18: 70.1M Q1 '19: -8.3M Q2 '19: -5.2M Q3 '19: -3.5M Q4 '19: -11.5M Q1 '20: -9.2M Q2 '20: -1.3M Q3 '20: 478K Q4 '20: -4.5M Q1 '21: -1.1M Q2 '21: 2.6M Q4 '21: 2.5M Q1 '22: 5.8M Q2 '22: 3.7M Q3 '22: 5.8M Q4 '22: 3.6M Q1 '23: 4.1M Q2 '23: 10.9M Q3 '23: 5.8M Q4 '23: 3.3M Q1 '24: 3.1M Q2 '24: 6.5M Q3 '24: 5M Q4 '24: 16.6M Q1 '25: 25.4M Q1 '25: 13.6M Q2 '25: 70.4M Q3 '25: 35.2M Q4 '25: -1.2M Q1 '26: -26.4M Q2 '26: 40.1M Q3 '26: 5M Q4 '26: 7.2M Q1 '18 Q2 '19 Q3 '20 Q1 '22 Q2 '23 Q3 '24 Q3 '25 Q4 '26

Net Income Quarterly

-50M -25M 0 25M 50M 75M Q1 '17: -5.6M Q2 '17: 7M Q3 '17: -38.1M Q4 '17: -12.9M Q1 '18: -14.8M Q2 '18: -5.3M Q3 '18: -12.3M Q4 '18: 69.9M Q1 '19: -7.8M Q2 '19: -4.6M Q3 '19: -3.1M Q4 '19: -11M Q1 '20: -8.6M Q2 '20: -1.4M Q3 '20: 979K Q4 '20: -4.8M Q1 '21: -712K Q2 '21: 2.9M Q3 '21: 8.1M Q4 '21: 2M Q1 '22: 5.3M Q2 '22: 3.8M Q3 '22: 1.3M Q4 '22: 5.1M Q1 '23: -1.8M Q2 '23: 7.7M Q3 '23: 19.7M Q4 '23: 8.3M Q1 '24: 7M Q2 '24: 2.7M Q3 '24: 16M Q4 '24: 18.7M Q1 '25: 28.9M Q1 '25: 27.1M Q2 '25: 30.8M Q3 '25: 24.1M Q1 '26: -930K Q2 '26: 12M Q3 '26: -10.3M Q4 '26: 3.7M Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q2 '25 Q4 '26

Cost of Revenue Quarterly

0 60K 120K 180K Q4 '13: 148K Q1 '14: 127K Q2 '14: 111K Q3 '14: 76K Q4 '14: 120K Q1 '15: 101K Q2 '15: 104K Q3 '15: 135K Q4 '15: 115K Q1 '16: 115K Q2 '16: 117K Q3 '16: 113K Q4 '16: 26K Q1 '17: 61K Q2 '17: 52K Q3 '17: 58K Q4 '17: 43K Q1 '18: 54K Q2 '18: 61K Q3 '18: 39K Q4 '18: 35K Q1 '19: 94K Q2 '19: 61K Q3 '19: 28K Q4 '19: 15K Q1 '20: 40K Q2 '20: 62K Q3 '20: 53K Q4 '20: 44K Q1 '21: 62K Q2 '21: 32K Q3 '21: 30K Q4 '21: 29K Q1 '22: 41K Q2 '22: 8K Q3 '22: 10K Q4 '22: 4K Q1 '23: 0 Q2 '23: 0 Q3 '23: 0 Q4 '14 Q1 '16 Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23

Operating Cash Flow Quarterly

-120M -80M -40M 0 40M 80M 120M Q1 '16: -4.8M Q2 '16: -4.3M Q4 '16: -5.9M Q1 '17: -5.6M Q2 '17: 39M Q4 '17: -14.3M Q1 '18: -14M Q2 '18: -13.8M Q3 '18: -1.7M Q4 '18: 86.2M Q1 '19: -4.2M Q2 '19: -6.4M Q4 '19: -7.6M Q1 '20: -16.3M Q2 '20: -7M Q3 '20: -3.2M Q4 '20: -1.3M Q1 '21: -3.5M Q2 '21: 1.8M Q4 '21: 4.4M Q1 '22: 4.6M Q2 '22: 1.7M Q3 '22: 6.7M Q4 '22: 11M Q1 '23: 7.6M Q2 '23: 13.6M Q3 '23: 7.9M Q4 '23: 3.5M Q1 '24: 5.2M Q2 '24: 4M Q3 '24: 7.8M Q4 '24: 29.9M Q1 '25: -114.4M Q2 '25: 50.4M Q3 '25: -43.7M Q4 '25: 50.1M Q1 '26: -61.7M Q2 '26: 70.6M Q3 '26: -33.8M Q4 '26: 83.8M Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Free Cash Flow Quarterly

-120M -80M -40M 0 40M 80M 120M Q4 '14: 16.1M Q1 '15: -7.1M Q2 '15: -6.7M Q4 '15: 20.7M Q1 '16: -7.3M Q2 '16: -5.4M Q4 '16: -5.9M Q1 '17: -5.7M Q2 '17: 39M Q4 '17: -14.4M Q1 '18: -14.1M Q2 '18: -13.8M Q3 '18: -1.7M Q4 '18: 86.2M Q1 '19: -4.3M Q2 '19: -6.5M Q4 '19: -7.6M Q1 '20: -16.3M Q2 '20: -7M Q3 '20: -3.4M Q4 '20: -1.3M Q1 '21: -3.5M Q2 '21: 1.8M Q4 '21: 4.4M Q1 '22: 4.6M Q2 '22: 1.7M Q3 '22: 6.5M Q4 '22: 11M Q1 '23: 7.6M Q2 '23: 13.6M Q3 '23: 7.9M Q2 '24: 4M Q1 '25: -117.2M Q2 '25: 47.6M Q3 '25: -46.2M Q4 '25: 47M Q1 '26: -65.4M Q2 '26: 66.3M Q3 '26: -37.5M Q4 '26: 79.4M Q1 '16 Q4 '17 Q1 '19 Q3 '20 Q1 '22 Q2 '23 Q3 '25 Q4 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q4 '15: 27.8M Q1 '16: 28.9M Q2 '16: 29.1M Q3 '16: 29.3M Q4 '16: 28.5M Q1 '17: 28.8M Q2 '17: 29.3M Q3 '17: 28.9M Q4 '17: 29M Q1 '18: 29.2M Q2 '18: 29.2M Q3 '18: 29.2M Q4 '18: 30.6M Q1 '19: 30.5M Q2 '19: 30.8M Q3 '19: 30.8M Q4 '19: 31.1M Q1 '20: 31.6M Q2 '20: 31.7M Q3 '20: 31.9M Q4 '20: 31M Q1 '21: 27.6M Q2 '21: 27.1M Q4 '21: 29.2M Q1 '22: 31.2M Q2 '22: 32.6M Q4 '22: 34.3K Q1 '23: 33.6M Q2 '23: 33.7M Q4 '23: 33.1M Q1 '24: 32.8M Q2 '24: 32.8M Q4 '24: 31.4M Q1 '25: 32.5M Q1 '25: 32.7M Q2 '25: 32.9M Q3 '25: 33.1M Q1 '26: 32.6M Q2 '26: 33.2M Q3 '26: 32.9M Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q1 '22 Q4 '23 Q1 '25 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-2.70 -1.80 -0.90 0.00 0.90 1.80 2.70 Q3 '14: 1.36 Q4 '14: 1.36 Q1 '15: 1.35 Q2 '15: 1.37 Q3 '15: 0.15 Q4 '15: 0.09 Q1 '16: 0.14 Q2 '16: 0.11 Q3 '16: 0.11 Q4 '16: 0.02 Q1 '17: -0.24 Q2 '17: -0.01 Q3 '17: -1.37 Q4 '17: -1.72 Q1 '18: -2.03 Q2 '18: -2.45 Q3 '18: -1.55 Q4 '18: 1.18 Q1 '19: 1.44 Q2 '19: 1.47 Q3 '19: 1.79 Q4 '19: -0.85 Q1 '20: -0.87 Q2 '20: -0.76 Q3 '20: -0.63 Q4 '20: -0.44 Q1 '21: -0.20 Q2 '21: -0.05 Q3 '21: 0.20 Q4 '21: 0.43 Q1 '22: 0.63 Q2 '22: 0.64 Q3 '22: 0.39 Q4 '23: 1.03 Q1 '24: 1.29 Q2 '24: 1.14 Q3 '24: 1.03 Q4 '24: 1.37 Q1 '25: 2.05 Q4 '26: 0.14 Q3 '15 Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '24 Q4 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.