What does barnes and noble education — other expenses mean?

Captures miscellaneous costs that are not classified under standard operating or administrative categories for the segment. This metric provides transparency into secondary expenditures that may impact the segment's net performance. It is useful for identifying hidden costs or non-recurring items that affect overall segment profitability.

Immersion Corporation IMMR Barnes And Noble Education — Other Expenses

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EPREducation Reportable Operating Segment — Other expense

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Other financials

Income statement

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Revenue$518.5M+10.0%

Gross profit$14.0M+95.5%

Operating income$5.0M-85.9%

Net income-$10.3M-143%

EPS (diluted)-$0.31-142%

Balance sheet

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Cash & equivalents$129.8M+52.3%

Total debt$103.1M—

Total equity$295.4M-7.1%

Total assets$1.4B-0.4%

Cash flow

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Operating cash flow-$33.8M+22.7%

CapEx$3.7M+46.4%

Free cash flow-$37.5M+18.9%

Valuation

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Market cap$224.09M-10.0%

P/E9×-21.1×

P/S0.1×0.0×

Profitability

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Gross margin99.9%+0.2pp

Operating margin1.1%-9.2pp

Net margin7.6%—

FCF margin-11%—

Returns & leverage

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Return on equity39.8%+25.4pp

Debt / equity0.3×—

Current ratio1.8×+0.1×

Where this comes from

Reported directly by Immersion Corporation in its filing.

Tagged under the XBRL concept us-gaap:OtherExpenses.

The official record: Immersion Corporation’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Immersion Corporation's barnes and noble education — other expenses?: Immersion Corporation (IMMR) reported barnes and noble education — other expenses of $26K in Q1 2025.
What does barnes and noble education — other expenses mean?: Captures miscellaneous costs that are not classified under standard operating or administrative categories for the segment. This metric provides transparency into secondary expenditures that may impact the segment's net performance. It is useful for identifying hidden costs or non-recurring items that affect overall segment profitability.