Immersion corp (IMMR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Revenue from Contract with Customer, Excluding Assessed Tax

35,953

110,979

35,013

57,086

-

-

-

-

-

-

-

Royalty and license

-

-

-

-

61,677

51,804

46,154

28,989

26,916

23,250

14,202

Product sales

-

-

-

-

-

-

105

1,982

2,583

6,803

11,924

Development, services, and other

-

-

-

-

1,716

1,133

1,211

1,198

1,136

-

-

Development contracts and other

-

-

-

-

-

-

-

-

-

1,071

1,599

Total revenues

-

-

-

-

63,393

52,937

47,470

32,169

30,635

31,124

27,725

Costs and expenses:
Cost of revenues

170

218

197

197

460

460

462

1,188

1,255

2,901

8,289

Sales and marketing

6,426

6,118

13,516

14,613

14,674

10,896

9,338

6,775

7,085

8,033

13,324

Research and development

7,840

9,727

11,759

13,388

14,785

11,793

10,883

8,421

8,386

8,738

12,493

General and administrative

42,968

41,815

53,343

44,151

28,755

23,754

23,104

22,464

15,749

15,043

21,719

Restructuring costs

0

0

1,620

0

0

-

-

-

-

-

-

Amortization of intangibles

-

-

-

-

-

67

79

49

39

-

-

Amortization, impairment, and abandonment of intangibles

-

-

-

-

-

-

-

-

-

1,237

-

Amortization, impairment, and abandonment of intangibles

-

-

-

-

-

-

-

-

-

-

894

Restructuring costs

-

-

-

-

-

-

-

-

-

-

1,462

Total costs and expenses

57,404

57,878

80,435

72,349

58,674

46,970

43,866

38,897

32,514

35,952

58,181

Operating loss

-21,451

53,101

-45,422

-15,263

4,719

5,967

3,604

-6,728

-1,879

-4,828

-30,456

Change in fair value of warrant liability

-

-

-

-

-

-

-

-

-

-

517

Interest and other income

1,787

1,832

337

817

177

580

179

170

204

272

773

Other expense

-

-

-

-

-

228

111

-

-

-

-

Interest and other income (loss)

91

-198

274

-63

-447

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

-19,573

54,735

-44,811

-14,509

4,449

6,319

3,672

-6,558

-1,675

-

-

Income (loss) from continuing operations before provision for income taxes

-

-

-

-

-

-

-

-

-

-4,556

-29,166

Provision for income taxes

471

392

480

25,521

1,591

2,196

-36,483

792

1,816

1,501

-310

Income (loss) from continuing operations

-

-

-

-40,030

2,858

4,123

-

-7,350

-3,491

-6,057

-28,856

Income from discontinued operations, net of tax

-

-

-

649

0

0

-

-

-

-

-

Gain on sales of discontinued operations, net of provision for income taxes of $0, $0 and $97, respectively

-

-

-

-

-

-

-

153

61

130

237

Gain from discontinued operations, net of provision for income taxes of $0, $0, and $216

-

-

-

-

-

-

-

-

-

-

340

Net Income (Loss) Attributable to Parent

-20,044

54,343

-45,291

-39,381

2,858

4,123

40,155

-7,197

-3,430

-5,927

-28,279

Basic and diluted net loss per share - Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-0.22

-1.03

Discontinued operations

-

-

-

-

-

-

-

-

-

0.01

0.02

Basic and diluted net loss per share (in dollars per share)

-

-

-

-

-

-

-

-

-

-0.21

-1.01

Shares used in computation of basic and diluted net loss per share (weighted average common shares outstanding)

-

-

-

-

-

-

-

-

-

28,113

-

Continuing operations (in dollars per share)

-

-

-

-1.39

0.10

0.15

-

-0.27

-0.12

-

-

Basic net income (loss) per share - Discontinued operations (in dollars per share)

-

-

-

-

-

0.00

-

0.01

0.00

-

-

Discontinued operations (in dollars per share)

-

-

-

0.02

0.00

-

-

-

-

-

-

Basic net loss per share (in dollars per share)

-0.64

1.78

-1.55

-1.37

0.10

0.15

1.42

-0.26

-0.12

-

-

Weighted Average Number of Shares Outstanding, Basic

31,529

30,459

29,179

28,759

28,097

28,246

28,190

27,735

28,564

-

-

Continuing operations (in dollars per share)

-

-

-

-1.39

0.10

0.14

-

-0.27

-0.12

-

-

Diluted net income (loss) per share - Discontinued operations (in dollars per share)

-

-

-

-

-

0.00

-

0.01

0.00

-

-

Discontinued operations (in dollars per share)

-

-

-

0.02

0.00

-

-

-

-

-

-

Diluted net loss per share (in dollars per share)

-0.64

1.73

-1.55

-1.37

0.10

0.14

1.37

-0.26

-0.12

-

-

Weighted Average Number of Shares Outstanding, Diluted

31,529

31,407

29,179

28,759

29,015

29,144

29,338

27,735

28,564

-

-

Other comprehensive income
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent

8

17

-16

8

-16

-10

3

-9

-2

54

-

Foreign currency translation adjustments

-

-

-

21

0

0

-

-

-

-

-

Total other comprehensive income (loss)

8

17

-16

29

-16

-10

3

-9

-2

54

-

Total comprehensive income (loss)

-20,036

54,360

-45,307

-39,352

2,842

4,113

40,158

-7,206

-3,432

-5,873

-

Shares used in calculating basic and diluted net loss per share

-

-

-

-

-

-

-

-

-

-

27,973

Fixed Fee License and Per-Unit Royalties [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

35,643

110,557

34,089

56,030

-

-

-

-

-

-

-

Development, Services and Other [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

310

422

924

1,056

-

-

-

-

-

-

-