IMAX Corporation
(IMAX)
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At close: undefined
26.03
-0.23%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 |
Revenue | 374.84M | 300.81M | 254.88M | 137.00M | 395.66M | 374.40M | 380.77M | 377.33M | 373.81M | 290.54M | 287.94M | 284.29M | 236.56M | 248.61M | 171.21M | 106.23M | 111.18M | 124.03M | 144.93M | 135.98M | 119.26M | 130.65M | 118.66M | 201.29M | 203.80M | 190.40M | 158.50M | 129.80M | 88.50M | 69.30M |
Cost of Revenue | 159.74M | 144.45M | 120.48M | 115.46M | 181.49M | 166.47M | 195.52M | 174.66M | 154.52M | 117.15M | 123.33M | 131.56M | 123.34M | 110.96M | 89.66M | 68.77M | 74.67M | 76.68M | 73.00M | 70.06M | 67.28M | 78.44M | 97.39M | 113.57M | 83.70M | 95.00M | 61.10M | 46.40M | 32.00M | 34.40M |
Gross Profit | 215.10M | 156.35M | 134.41M | 21.54M | 214.17M | 207.93M | 185.25M | 202.68M | 219.29M | 173.39M | 164.60M | 152.73M | 113.22M | 137.65M | 81.55M | 37.46M | 36.51M | 47.35M | 71.92M | 65.92M | 51.98M | 52.21M | 21.27M | 87.72M | 120.10M | 95.40M | 97.40M | 83.40M | 56.50M | 34.90M |
Operating Income | 50.40M | 9.05M | 7.02M | -98.56M | 77.28M | 45.18M | 30.93M | 58.17M | 87.77M | 57.87M | 65.10M | 58.38M | 28.49M | 50.97M | 19.80M | -16.18M | -12.24M | 3.63M | 31.32M | 25.78M | 18.05M | 14.76M | -93.88M | -34.59M | 54.50M | 31.20M | 47.80M | 36.80M | 13.00M | -8.20M |
Interest Income | 2.49M | 1.43M | 2.22M | 2.39M | 2.10M | 1.84M | 1.03M | 1.49M | 968.00K | 405.00K | 55.00K | 85.00K | 57.00K | 399.00K | 98.00K | 862.00K | 5.51M | 6.28M | 5.61M | 4.78M | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 46.12M | -9.77M | 10.99M | -129.12M | 75.34M | 43.60M | 30.01M | 57.85M | 87.08M | 57.35M | 63.81M | 57.78M | 26.72M | 49.49M | 5.47M | -33.51M | -28.47M | -12.09M | 15.55M | 9.19M | -168.00K | -1.99M | -121.99M | -45.08M | 41.70M | 13.70M | 38.00M | 29.00M | 9.20M | -13.10M |
Net Income | 25.34M | -19.88M | -9.58M | -155.63M | 46.87M | 22.84M | 2.34M | 28.79M | 55.84M | 39.74M | 44.12M | 41.34M | 15.54M | 100.78M | 5.02M | -33.60M | -26.94M | -16.89M | 16.60M | 10.24M | 231.00K | 11.97M | -145.11M | -92.95M | 25.20M | 1.80M | 20.70M | 15.40M | 3.70M | -9.50M |
Selling & General & Admin | 144.82M | 138.04M | 117.32M | 108.48M | 123.46M | 117.48M | 111.35M | 124.75M | 115.34M | 93.26M | 82.67M | 81.56M | 74.83M | 78.43M | 56.21M | 43.65M | 44.70M | 42.61M | 37.29M | 36.07M | 33.31M | 36.92M | 48.96M | 62.95M | 36.60M | 38.80M | 32.10M | 29.50M | 25.90M | 23.60M |
Research & Development | 10.11M | 5.30M | 6.94M | 5.62M | 5.20M | 13.73M | 20.86M | 16.32M | 12.73M | 16.10M | 14.77M | 11.41M | 7.83M | 6.25M | 3.75M | 7.46M | 5.79M | 3.62M | 3.26M | 4.00M | 3.79M | 2.36M | 3.38M | 8.73M | 3.90M | 2.70M | 2.10M | 2.50M | 2.80M | - |
Other Expenses | 9.77M | 4.83M | 5.34M | 5.99M | 8.12M | -499.00K | 5.67M | 3.03M | 2.61M | 2.64M | 2.06M | 1.23M | 2.04M | 1.96M | 1.61M | 2.53M | 2.34M | 1.67M | 52.00K | -768.00K | -4.15M | 1.14M | 2.93M | 50.63M | 25.10M | 22.70M | 15.40M | 14.60M | 14.80M | 19.50M |
Operating Expenses | 164.70M | 148.17M | 129.61M | 120.10M | 136.78M | 138.98M | 137.88M | 144.09M | 130.69M | 112.00M | 99.50M | 94.20M | 84.70M | 86.63M | 61.58M | 53.64M | 52.84M | 47.89M | 40.60M | 39.29M | 32.96M | 40.41M | 55.28M | 122.31M | 65.60M | 64.20M | 49.60M | 46.60M | 43.50M | 43.10M |
Interest Expense | 6.82M | 5.88M | 7.09M | 7.01M | 2.79M | 2.92M | 1.94M | 1.80M | 1.66M | 924.00K | 1.34M | 689.00K | 1.83M | 1.89M | 13.85M | 17.71M | 17.09M | 16.76M | 16.88M | 17.07M | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | -556.00K | -463.00K | - | 7.64M | 11.07M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 324.44M | 292.62M | 250.08M | 235.56M | 318.27M | 305.45M | 333.40M | 318.75M | 285.20M | 229.15M | 222.84M | 225.76M | 208.04M | 197.59M | 151.23M | 122.41M | 127.51M | 124.57M | 113.61M | 109.36M | 100.24M | 118.85M | 152.67M | 235.88M | 149.30M | 159.20M | 110.70M | 93.00M | 75.50M | 77.50M |
Income Tax | 13.05M | 10.11M | 20.56M | 26.50M | 16.77M | 9.52M | 16.79M | 16.21M | 20.05M | 14.47M | 16.63M | 15.08M | 9.39M | -51.78M | 274.00K | 92.00K | 472.00K | 6.22M | 934.00K | -255.00K | -386.00K | -3.61M | 11.01M | -13.24M | 16.50M | 9.80M | 17.30M | 13.60M | 5.50M | -3.60M |
Shares Outstanding (Basic) | 54.31M | 56.67M | 59.13M | 59.24M | 61.31M | 63.08M | 65.38M | 67.58M | 69.53M | 68.35M | 67.15M | 65.85M | 64.50M | 63.58M | 52.82M | 42.39M | 40.31M | 40.27M | 39.90M | 39.32M | 36.90M | 33.20M | 30.94M | 29.89M | 29.69M | 29.64M | 29.15M | 28.51M | 31.25M | 27.81M |
Shares Outstanding (Diluted) | 55.15M | 56.67M | 59.13M | 59.24M | 61.49M | 63.21M | 65.54M | 68.26M | 71.06M | 69.75M | 68.96M | 67.93M | 67.86M | 66.68M | 54.52M | 42.39M | 40.31M | 40.27M | 42.02M | 39.98M | 36.90M | 33.20M | 30.94M | 30.57M | 31.25M | 29.64M | 30.44M | 30.58M | 33.33M | 27.81M |
EPS (Basic) | 0.47 | -0.35 | -0.16 | -2.63 | 0.76 | 0.36 | 0.04 | 0.43 | 0.79 | 0.58 | 0.66 | 0.63 | 0.24 | 1.59 | 0.10 | -0.79 | -0.67 | -0.42 | 0.20 | 0.20 | 0.01 | 0.18 | -4.69 | -3.11 | 0.85 | 0.03 | 0.71 | 0.54 | 0.12 | -0.34 |
EPS (Diluted) | 0.46 | -0.35 | -0.16 | -2.63 | 0.76 | 0.36 | 0.04 | 0.42 | 0.78 | 0.56 | 0.64 | 0.61 | 0.22 | 1.52 | 0.09 | -0.79 | -0.67 | -0.42 | 0.19 | 0.19 | 0.01 | 0.18 | -4.69 | -3.04 | 0.85 | 0.03 | 0.68 | 0.50 | 0.11 | -0.34 |
EBITDA | 112.96M | 52.77M | 74.16M | -69.41M | 141.11M | 102.85M | 98.20M | 105.61M | 131.54M | 92.03M | 101.84M | 91.77M | 53.33M | 71.91M | 38.37M | 2.31M | 6.36M | 21.49M | 39.56M | 40.99M | 28.65M | 32.37M | 65.79M | 7.91M | 79.66M | 53.90M | 63.20M | 35.97M | 20.09M | 11.30M |
Depreciation & Amortization | 60.02M | 56.66M | 56.08M | 52.70M | 62.98M | 56.33M | 66.25M | 45.95M | 42.80M | 33.76M | 37.17M | 32.79M | 25.16M | 20.54M | 19.05M | 18.07M | 17.74M | 16.82M | 15.87M | 14.95M | 9.63M | 16.07M | 99.80M | 50.63M | 25.10M | 22.70M | 15.40M | 14.60M | 14.80M | 19.50M |