v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Jul. 31, 2026
Jul. 31, 2025
REVENUES    
Total revenues $ 294,399 $ 292,032
OPERATING EXPENSES    
Total operating expenses 80,366 84,793
Operating Loss (19,982) (26,355)
Interest income and other income (expense), net 15,099 7,741
Interest expense, net 1,802 2,829
Loss Before Income Taxes (6,685) (21,443)
Income tax benefit 2,130 7,727
Net Loss (4,555) (13,716)
Less: Net loss attributable to noncontrolling interest (9,431) (12,786)
Net Income (Loss) Attributable to Immersion Stockholders $ 4,876 $ (930)
Earnings (Loss) Per Common Share Attributable to Immersion Stockholders    
Basic (in dollars per share) $ 0.17 $ (0.03)
Diluted (in dollars per share) $ 0.17 $ (0.03)
Weighted Average Common Shares Outstanding    
Basic (in shares) 33,153 32,615
Diluted (in shares) 33,303 32,615
Immersion    
OPERATING EXPENSES    
Selling and administrative expenses $ 3,498 $ 3,695
Immersion | Royalty and license    
REVENUES    
Total revenues 3,804 3,872
Barnes & Noble Education, Inc.    
REVENUES    
Total revenues 290,595 288,160
COST OF SALES (excludes depreciation and amortization expense)    
Total cost of sales 234,015 233,594
OPERATING EXPENSES    
Selling and administrative expenses 67,316 67,805
Depreciation and amortization expense 10,204 10,397
Other (income) expense (652) 2,896
Total operating expenses 76,868 81,098
Loss Before Income Taxes 22,100 26,900
Income tax benefit 8,200 8,600
Net Income (Loss) Attributable to Immersion Stockholders 4,876 (930)
Barnes & Noble Education, Inc. | Product and other    
REVENUES    
Total revenues 276,859 274,179
COST OF SALES (excludes depreciation and amortization expense)    
Total cost of sales 227,250 226,174
Barnes & Noble Education, Inc. | Rental Income    
REVENUES    
Total revenues 13,736 13,981
COST OF SALES (excludes depreciation and amortization expense)    
Total cost of sales $ 6,765 $ 7,420