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SEGMENT REPORTING (Tables) | 3 Months Ended
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Jul. 31, 2025
SEGMENT REPORTING |
Summay of financial information for reportable segments | Summarized financial information for our reportable segments is reported below (in thousands):
|  | Three Months Ended |
(in thousands) |  | July 31, 2025 |  |  | July 31, 2024 |
Revenues: |  |  |  |  |  |
Immersion |  | $ | 3,872 |  |  | $ | 48,425 |
Barnes & Noble Education |  |  | 288,160 |  |  |  | 135,064 |
Total revenues |  |  | 292,032 |  |  |  | 183,489 |
Cost of sales (excludes depreciation and amortization expense): |  |  |  |  |  |
Barnes & Noble Education |  |  | 233,594 |  |  |  | 109,910 |
Operating expenses: |  |  |  |  |  |
Immersion |  |  |  |  |  |
Selling and administrative expenses |  |  | 3,695 |  |  |  | 13,411 |
Barnes & Noble Education |  |  |  |  |  |
Selling and administrative expenses |  |  | 67,805 |  |  |  | 36,330 |
Depreciation and amortization expense |  |  | 10,397 |  |  |  | 5,275 |
Restructuring and professional fees |  |  | 2,896 |  |  |  | 5,005 |
|  |  | 81,098 |  |  |  | 46,610 |
Total operating expenses |  |  | 84,793 |  |  |  | 60,021 |
Operating Income (Loss): |  |  |  |  |  |
Immersion |  |  | 177 |  |  |  | 35,014 |
Barnes & Noble Education |  |  | (26,532 | ) |  |  | (21,456 | )
Operating Income (Loss) |  | $ | (26,355 | ) |  | $ | 13,558 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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