Immersion Income Statement (2010-2026) | IMMR

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	7.16M	11.01M	7.17M	9.75M	7.31M	7.98M	14.01M	9.16M	7.07M	6.98M	9.48M	10.38M	43.85M	89.94M	616.25M	471.26M	284.88M	292.03M	650.17M	518.49M
Gross Profit (Quarter)	7.13M	9.82M	6.73M	9.74M	6.82M	7.76M	13.72M	8.94M	6.98M	6.98M	9.48M	10.38M	42.51M	17.07M	593.63M	116.77M	260.71M	65.86M	160.66M	117.12M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)																9.98M	7.30M
Research & Development (Quarter)	1.31M	1.33M	0.80M	0.71M	0.51M	0.35M	0.25M	0.26M	0.13M	0.10M	0.03M	0.02M	0.04M
Selling, General & Administrative (Quarter)	2.22M	2.64M	2.25M	2.73M	2.71M	3.30M	2.54M	2.89M	3.59M		2.96M	5.34M	25.85M	0.07M	72.72M	5.01M	72.21M	67.81M	77.28M	2.58M
Restructuring Costs (Quarter)															0.06M	-6.18M	-2.65M	2.90M	4.30M
Other Operating Expenses (Quarter)	1.14M	1.24M	0.45M	0.51M	0.49M	0.22M	0.28M	0.23M	0.10M	-35.19M	45.36M	-156.43M	1.34M	27.60M	57.26M	6.18M	-15.66M	14.09M	13.43M	-1.10M
Operating Expenses (Quarter)	4.67M	5.20M	3.50M	3.94M	3.71M	3.88M	3.08M	3.38M	3.81M	3.87M	2.96M	5.34M	27.23M	27.67M	86.34M	81.53M	85.79M	84.79M	95.01M	87.92M
Operating Income (Quarter)	2.49M	5.81M	3.67M	5.80M	3.60M	4.11M	10.93M	5.78M	3.26M	3.11M	6.52M	5.04M	16.61M	-9.64M	70.43M	35.24M	-1.21M	-26.36M	40.06M	4.99M
EBIT (Quarter)	2.49M	5.81M	3.67M	5.80M	3.60M	4.11M	10.93M	5.78M	3.26M	3.11M	6.52M	5.04M	16.61M	-9.64M	70.43M	35.24M	-1.21M	-26.36M	40.06M	4.99M
Non-operating items
Interest & Investment Income (Quarter)					2.03M				6.53M
Other Non Operating Income (Quarter)	-0.32M	0.04M	0.44M	-1.89M
Non Operating Income (Quarter)	-0.32M	0.04M	0.44M	-1.02M
Net income details
EBT (Quarter)	2.18M	5.85M	4.11M	5.16M	5.64M	-1.99M	8.58M	14.74M	9.79M	9.87M	3.96M	-11.16M	24.72M	-4.58M	69.42M	45.87M	-35.14M	-21.44M	41.63M	-3.42M
Tax Provisions (Quarter)	0.14M	0.51M	0.34M	3.30M	0.56M	-0.17M	0.88M	-4.96M	1.51M	2.84M	1.28M	-0.23M	6.07M	3.20M	5.04M	2.64M	7.53M	-7.73M	14.75M	6.71M
Profit After Tax (Quarter)	2.04M	5.34M	3.77M	1.34M	5.08M	-1.82M	7.71M	19.70M	8.28M	7.03M	2.68M	15.99M	18.66M	-7.78M	30.80M	43.23M	-62.15M	-0.93M	11.99M	-10.27M
Income from Non-Controlling Interests (Quarter)														-7.54M	33.58M	19.17M	-8.58M	-12.79M	14.89M	0.13M
Income from Continuing Operations (Quarter)	2.04M	5.34M	3.77M	1.85M	5.08M	-1.82M	7.71M	19.70M	8.28M	7.03M	2.68M	-10.94M	18.66M	-7.78M	64.39M	43.23M	-42.67M	-13.72M	26.88M	-10.13M
Consolidated Net Income (Quarter)	2.04M	5.34M	3.77M	1.85M	5.08M	-1.82M	7.71M	19.70M	8.28M	7.03M	2.68M	-10.94M	18.66M	-7.78M	64.39M	43.23M	-42.67M	-13.72M	26.88M	-10.13M
Income towards Parent Company (Quarter)	2.04M	5.34M	3.77M	1.85M	5.08M	-1.82M	7.71M	19.70M	8.28M	7.03M	2.68M	-10.94M	18.66M	-7.78M	64.39M	43.23M	-42.67M	-13.72M	26.88M	-10.13M
Net Income towards Common Stockholders (Quarter)	2.04M	5.34M	3.77M	1.85M	5.08M	-1.82M	7.71M	19.70M	8.28M	7.03M	2.68M	-10.94M	18.66M	-7.78M	64.39M	43.23M	-42.67M	-13.72M	26.88M	-10.13M
Additional items
EPS (Basic) (Quarter)	0.07	0.17	0.12	0.04	0.15	-0.05	0.23	0.59	0.25	0.22	0.08	0.49	0.60	-0.01	0.95	0.74	-0.62	-0.03	0.37	-0.31
EPS (Weighted Average and Diluted) (Quarter)	0.07	0.17	0.12	0.03	0.15	-0.05	0.23	0.60	0.25	0.21	0.08	0.49	0.59	-0.01	0.93	0.73	-0.60	-0.03	0.36	-0.31
Shares Outstanding (Weighted Average) (Quarter)	28.58M	29.79M	30.69M	31.46M	34.00M	33.62M	33.60M	33.28M	32.60M	32.47M	32.52M	32.21M	31.03M	31.97M	32.22M	32.29M	32.22M	32.62M	32.73M	32.80M
Shares Outstanding (Diluted Average) (Quarter)	29.18M	30.25M	31.07M	31.77M	34.27M	33.95M	34.03M	33.51M
EBITDA (Quarter)	2.04M	5.34M	4.30M	1.09M	5.32M	-2.87M	8.05M	19.96M	8.65M	7.33M	3.00M	16.50M	18.48M	-9.64M	70.43M	45.21M	6.09M	-26.36M	40.06M	4.99M
Interest Expenses (Quarter)														1.47M	4.55M	4.17M	3.22M	2.83M	2.97M	3.97M
Shares Outstanding (Quarter)	43.02M	12.14M	12.14M	46.53M	13.08M	46.85M	14.35M	46.97M	47.43M	47.52M	47.58M	47.64M	47.93M	48.44M	48.69M	49.02M	49.43M	49.94M	50.03M	50.27M
Tax Rate (Quarter)	6.48	8.65	8.27	64.02	9.95	8.73	10.22	-33.67	15.40	28.81	32.41	2.02	24.53	-69.81	7.25	5.76	-21.43	36.04	35.43	-196.46

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