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Immersion Corporation  (IMMR)
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Immersion Income Statement Annual

IMMR


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(Dec 31 2023)
2023
(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
Revenue From Contract With Customer Excluding Assessed Tax 33.92 38.46 35.09 30.46 35.95
Revenue From Contract With Customer Excluding Assessed Tax - - - - -
Royalty And License Revenue - - - - -
Total Revenue 33.92 38.46 35.09 30.46 35.95
Cost of Revenue - 0.00 0.09 0.17 0.17
Gross Profit 33.92 38.46 35.00 30.29 35.78
Selling, Administration, Marketing 1.75 1.22 13.08 23.05 49.39
Depriciation & Amortization - - - - -
Research and Development Expense 0.28 1.38 4.15 5.01 7.84
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 13.96 11.44 - 0.00 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 15.99 14.04 17.31 28.24 57.40
Operating income/-loss 17.93 24.42 17.78 2.22 -21.45
Other Deductions / - Income
Interest expense - - - - -
Interest income -24.99 -2.84 -1.24 0.27 -1.79
Net interest expense/-income -24.99 -2.84 -1.24 -0.27 -1.79
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income - 0.29 1.73 -0.67 -0.09
Total costs & expenses -9.00 11.50 17.80 27.30 55.53
Income /-loss before income taxes 42.92 26.97 17.29 3.16 -19.57
Income taxes expenses/-benefit 8.94 -3.70 4.81 -2.24 0.47
Income after income taxes 33.98 30.66 12.48 5.40 -20.04
Net income/-loss of other equity - - 0.00 - -
Income/-loss from cont. Ops. 33.98 30.66 12.48 5.40 -20.04
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 33.98 30.66 12.48 5.40 -20.04
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 33.98 30.66 12.48 5.40 -20.04
EBIT 17.93 24.13 16.05 2.89 -21.36
EBITD 17.99 24.27 16.81 4.82 -19.16
EBITDA 17.99 24.27 16.81 4.82 -19.16


Per Share (GAAP Annual, in $) (Dec 31 2023)
2023
(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
Basic EPS (excl. extra items) 1.05 0.92 0.40 0.19 -0.64
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.05 0.92 0.40 0.19 -0.64
Basic shares outstanding (Mill. of Units) 32.21 33.28 31.46 28.12 31.53
   EPS other shares - - - - -
Diluted Net EPS 1.04 0.92 0.39 0.19 -0.64
Diluted average shares (Mill. of Units) 32.54 33.51 31.77 28.48 31.53
Dividend per share 0.228 - - - -



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