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Jun 30, 2021

Immersion Q2 2021 Earnings Report

Immersion's financial performance increased significantly, driven by strong revenue growth and reduced operating expenses.

Key Takeaways

Immersion Corporation reported a strong second quarter with total revenues of $11.0 million, a significant increase from $5.7 million in the same quarter last year. The company achieved GAAP net income of $5.3 million, or $0.17 per diluted share, compared to a net loss last year. Non-GAAP net income was $7.2 million, or $0.23 per diluted share. Cash and cash equivalents totaled $107.3 million.

Total revenues reached $11.0 million, up from $5.7 million in Q2 2020.

GAAP net income was $5.3 million, or $0.17 per diluted share, a significant improvement from the net loss in Q2 2020.

Non-GAAP net income was $7.2 million, or $0.23 per diluted share.

Cash and cash equivalents totaled $107.3 million as of June 30, 2021.

Total Revenue
$11M
Previous year: $5.67M
+94.2%
EPS
$0.23
Previous year: $0.03
+666.7%
Gross Profit
$11M
Previous year: $5.61M
+95.7%
Cash and Equivalents
$107M
Previous year: $54.1M
+98.3%
Free Cash Flow
$4.61M
Previous year: -$3.46M
-233.3%
Total Assets
$142M
Previous year: $85.6M
+65.8%

Immersion

Immersion

Immersion Revenue by Segment

Immersion Revenue by Geographic Location

Forward Guidance

The Company has not reconciled the non-GAAP financial measures guidance to the corresponding GAAP measures on a forward-looking basis due to the uncertainty and the potential variability of many of the costs and expenses that may be incurred in the future. Accordingly, reconciliations of the Company’s forward-looking non-GAAP financial measures to the corresponding GAAP measures are not available without unreasonable effort.

Revenue & Expenses

Visualization of income flow from segment revenue to net income