v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
 12 Months Ended
Apr. 30, 2026
Apr. 30, 2025
REVENUES    
Total revenues $ 1,730,694,000 $ 1,555,876,000
OPERATING EXPENSES    
Impairment loss 0  
Total operating expenses 345,369,000 313,681,000
Operating Income (Loss) 25,914,000 118,020,000
Interest income and other income (expense), net 12,317,000 15,533,000
Interest expense 12,202,000 14,261,000
Income (Loss) Before Income Taxes 26,029,000 119,292,000
Income tax benefit (expense) (16,816,000) (25,710,000)
Net Income (Loss) 9,213,000 93,582,000
Less: Net income (loss) attributable to noncontrolling interest 4,689,000 29,298,000
Net Income (Loss) Attributable to Immersion Stockholders $ 4,524,000 $ 64,284,000
Earnings Per Common Share Attributable to Immersion stockholders    
Basic (in dollars per share) $ 0.14 $ 1.94
Diluted (in dollars per share) $ 0.14 $ 1.9
Weighted Average Common Shares Outstanding    
Basic (in shares) 32,864 32,219
Diluted (in shares) 33,127 33,003
Immersion    
OPERATING EXPENSES    
Selling and administrative expenses $ 12,153,000 $ 25,757,000
Immersion | Royalty and license    
REVENUES    
Total revenues 15,924,000 74,073,000
Barnes & Noble Education, Inc.    
REVENUES    
Total revenues 1,714,770,000 1,481,803,000
COST OF SALES (excludes depreciation and amortization expense)    
Total cost of sales 1,359,411,000 1,124,175,000
OPERATING EXPENSES    
Selling and administrative expenses 288,487,000 252,754,000
Depreciation and amortization expense 42,499,000 35,274,000
Impairment loss 5,089,000 1,247,000
Other (income) expense (2,859,000) (1,351,000)
Total operating expenses 333,216,000 287,924,000
Net Income (Loss) Attributable to Immersion Stockholders 4,524,000  
Barnes & Noble Education, Inc. | Product and other    
REVENUES    
Total revenues 1,564,365,000 1,342,437,000
COST OF SALES (excludes depreciation and amortization expense)    
Total cost of sales 1,279,860,000 1,048,829,000
Barnes & Noble Education, Inc. | Rental Income    
REVENUES    
Total revenues 150,405,000 139,366,000
COST OF SALES (excludes depreciation and amortization expense)    
Total cost of sales $ 79,551,000 $ 75,346,000