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 TTM

0 600M 1.2B 1.8B Q3 '21: 30.5M Q4 '21: 31.4M Q1 '22: 36.7M Q2 '22: 36.3M Q3 '22: 35.1M Q4 '22: 35.2M Q1 '23: 32.2M Q2 '23: 39M Q3 '23: 38.5M Q4 '23: 38.2M Q1 '24: 37.2M Q2 '24: 32.7M Q3 '24: 33.9M Q4 '24: 70.7M Q1 '25: 163.1M Q4 '25: 1.6B Q1 '26: 1.7B Q2 '26: 1.7B Q3 '26: 1.7B Q4 '26: 1.7B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q1 '26 Q4 '26

Gross Profit TTM

0 40M 80M 120M Q4 '15: 53.3M Q1 '16: 57.7M Q2 '16: 60M Q3 '16: 63M Q4 '16: 60.4M Q1 '17: 52.1M Q2 '17: 64.1M Q3 '17: 56.9M Q4 '17: 52.5M Q1 '18: 51.6M Q2 '18: 37.2M Q3 '18: 34.8M Q4 '18: 111M Q1 '19: 110.1M Q2 '19: 106.8M Q3 '19: 110.8M Q4 '19: 30.5M Q1 '20: 33.1M Q2 '20: 35.2M Q3 '20: 35.8M Q1 '16 Q4 '16 Q3 '17 Q2 '18 Q1 '19 Q4 '19 Q3 '20

Operating Income TTM

-50M 0 50M 100M 150M Q3 '20: -21.5M Q4 '20: -14.5M Q1 '21: -6.4M Q2 '21: -2.5M Q3 '22: 17.8M Q4 '22: 18.9M Q1 '23: 17.2M Q2 '23: 24.4M Q3 '23: 24.4M Q4 '23: 24.1M Q1 '24: 23.1M Q2 '24: 18.7M Q3 '24: 17.9M Q4 '24: 31.3M Q1 '25: 53.6M Q4 '25: 118M Q1 '26: 78.1M Q2 '26: 47.7M Q3 '26: 17.5M Q4 '26: 25.9M Q4 '20 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q1 '26 Q4 '26

Net Income TTM

-25M 0 25M 50M 75M Q3 '20: -20M Q4 '20: -13.9M Q1 '21: -5.9M Q2 '21: -1.7M Q3 '21: 5.4M Q4 '21: 12.3M Q1 '22: 18.3M Q2 '22: 19.2M Q3 '22: 12.5M Q4 '22: 15.5M Q1 '23: 8.4M Q2 '23: 12.3M Q3 '23: 30.7M Q4 '23: 33.9M Q1 '24: 42.7M Q2 '24: 37.7M Q3 '24: 34M Q4 '24: 44.4M Q1 '25: 66.3M Q4 '26: 4.5M Q4 '20 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q4 '26

Cost of Revenue TTM

0 80K 160K 240K Q4 '18: 189K Q1 '19: 229K Q2 '19: 229K Q3 '19: 218K Q4 '19: 198K Q1 '20: 144K Q2 '20: 145K Q3 '20: 170K Q4 '20: 199K Q1 '21: 221K Q2 '21: 191K Q3 '21: 168K Q4 '21: 153K Q1 '22: 132K Q2 '22: 108K Q3 '22: 88K Q4 '22: 63K Q1 '23: 22K Q2 '23: 14K Q3 '23: 4K Q1 '19 Q4 '19 Q3 '20 Q2 '21 Q1 '22 Q4 '22 Q3 '23

Operating Cash Flow TTM

-60M -30M 0 30M 60M 90M Q2 '19: 73.8M Q3 '20: -34.1M Q4 '20: -27.8M Q1 '21: -15M Q2 '21: -6.2M Q3 '22: 17.4M Q4 '22: 24.1M Q1 '23: 27M Q2 '23: 39M Q3 '23: 40.1M Q4 '23: 32.6M Q1 '24: 30.3M Q2 '24: 20.7M Q3 '24: 20.6M Q4 '24: 47M Q4 '25: -57.6M Q1 '26: -4.9M Q2 '26: 15.4M Q3 '26: 25.3M Q4 '26: 59.1M Q3 '20 Q2 '21 Q1 '23 Q4 '23 Q3 '24 Q1 '26 Q4 '26

Free Cash Flow TTM

-90M -60M -30M 0 30M 60M 90M Q1 '15: 14M Q2 '15: 6.2M Q3 '18: -44M Q4 '18: 56.6M Q1 '19: 66.4M Q2 '19: 73.8M Q3 '20: -34.2M Q4 '20: -28M Q1 '21: -15.1M Q2 '21: -6.4M Q3 '22: 17.1M Q4 '22: 23.8M Q1 '23: 26.8M Q2 '23: 38.7M Q3 '23: 40.1M Q4 '25: -68.8M Q1 '26: -17M Q2 '26: 1.7M Q3 '26: 10.4M Q4 '26: 42.9M Q2 '15 Q1 '19 Q4 '20 Q3 '22 Q2 '23 Q1 '26 Q4 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M 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 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q3 '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

-1.40 -0.70 0.00 0.70 1.40 2.10 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 Q4 '19 Q3 '20 Q2 '21 Q1 '22 Q4 '23 Q3 '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.