IMAX Corporation (IMAX)
26.43
0.29 (1.11%)
At close: Mar 31, 2025, 3:59 PM
26.21
-0.83%
After-hours: Mar 31, 2025, 07:30 PM EDT
IMAX Income Statement
Year | FY24 | 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 | 352.21M | 374.84M | 300.81M | 254.88M | 137M | 395.66M | 374.4M | 380.77M | 377.33M | 373.81M | 290.54M | 287.94M | 282.75M | 235.1M | 248.61M | 171.21M | 102.72M | 111.18M | 122.47M | 128.87M | 128.31M | 119.26M | 129.1M | 118.66M | 173.12M | 192.84M | 190.4M | 158.5M | 114.35M | 80.87M | 69.3M |
Cost of Revenue | 162.01M | 160.5M | 144.45M | 120.48M | 115.46M | 181.49M | 166.47M | 195.52M | 174.66M | 154.52M | 117.15M | 123.33M | 129.51M | 121.03M | 110.96M | 89.66M | 65.17M | 74.67M | 75.05M | 69.99M | 68.23M | 67.28M | 75.63M | 97.39M | 112.66M | 97.97M | 95M | 61.1M | 46.41M | 32.04M | 34.4M |
Gross Profit | 190.2M | 214.34M | 156.35M | 134.41M | 21.54M | 214.17M | 207.93M | 185.25M | 202.68M | 219.29M | 173.39M | 164.6M | 153.25M | 114.06M | 137.65M | 81.55M | 37.55M | 36.51M | 47.42M | 58.88M | 60.08M | 51.98M | 53.47M | 21.27M | 60.46M | 94.86M | 95.4M | 97.4M | 67.94M | 48.83M | 34.9M |
Operating Income | 43.86M | 50.4M | -4.83M | 10.98M | -121.82M | 77.28M | 45.18M | 31.44M | 58.6M | 87.77M | 57.87M | 65.1M | 58.89M | 28.97M | 50.65M | 19.8M | -16.09M | -12.24M | 3.82M | 22.88M | 23.64M | 18.05M | 16.42M | -93.88M | -18.33M | 54.44M | 31.2M | 47.8M | 21.45M | 5.21M | -8.2M |
Interest Income | 2.18M | 2.49M | 1.43M | 2.22M | 2.39M | 2.1M | 1.84M | 1.03M | 1.49M | 968K | 405K | 55K | 85K | 57K | 399K | 98K | 381K | 5.51M | 6.28M | 5.61M | 4.78M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 37.7M | 46.12M | -9.77M | 10.99M | -129.12M | 75.34M | 43.6M | 30.01M | 57.85M | 87.08M | 57.35M | 63.81M | 58.29M | 27.2M | 49.16M | 5.47M | -33.42M | -28.47M | -11.9M | 7.01M | 6.83M | -168K | 11.17M | -121.99M | -42.92M | 42.32M | 13.7M | 38M | 28.97M | 9.09M | -13.1M |
Net Income | 26.06M | 25.34M | -22.8M | -22.33M | -143.78M | 46.87M | 22.84M | 2.34M | 28.79M | 55.84M | 39.74M | 44.12M | 41.34M | 15.26M | 101.24M | 5.02M | -33.6M | -26.94M | -16.85M | 7.75M | 7.7M | 231K | 11.97M | -145.11M | -92.95M | 25.23M | 1.8M | 20.7M | 15.4M | 3.67M | -9.5M |
Selling & General & Admin | 132.7M | 144.41M | 138.04M | 117.78M | 108.48M | 123.46M | 117.48M | 109.88M | 123.46M | 112.97M | 93.26M | 84.85M | 81.56M | 73.16M | 78.76M | 56.21M | 43.68M | 44.7M | 42.53M | 37.47M | 36.36M | 33.31M | 34.91M | 48.96M | 53.38M | 34.45M | 38.8M | 32.1M | 29.48M | 25.95M | 23.6M |
Research & Development | 5.1M | 10.11M | 5.3M | 6.94M | 5.62M | 5.2M | 13.73M | 20.86M | 16.32M | 12.73M | 16.1M | 14.77M | 11.41M | 7.83M | 6.25M | 3.75M | 7.46M | 5.79M | 3.62M | 3.22M | 4.03M | 3.79M | 2.36M | 3.38M | 6.5M | 3.14M | 2.7M | 2.1M | 2.48M | 2.79M | n/a |
Other Expenses | 8.53M | 9.43M | 17.85M | -1.31M | 29.26M | 8.23M | 31.55M | 23.07M | 4.31M | 5.82M | 6.16M | -122K | 1.38M | 4.11M | 2M | 1.79M | 2.5M | -1.75M | -2.54M | -4.69M | -3.95M | -3.18M | -219K | 62.8M | 18.91M | 2.84M | 22.7M | 15.4M | 14.52M | 14.88M | 19.5M |
Operating Expenses | 146.34M | 163.94M | 161.19M | 123.42M | 143.36M | 136.89M | 162.75M | 153.8M | 144.08M | 131.52M | 115.52M | 99.5M | 94.35M | 85.1M | 87.01M | 61.76M | 53.65M | 48.75M | 43.6M | 36M | 36.44M | 33.93M | 37.05M | 115.15M | 78.79M | 40.43M | 64.2M | 49.6M | 46.48M | 43.62M | 43.1M |
Interest Expense | 8.08M | 6.82M | 5.88M | 7.09M | 7.01M | 2.79M | 2.92M | 1.94M | 1.8M | 1.66M | 924K | 1.34M | 689K | 1.83M | 1.89M | 13.85M | 17.71M | 17.09M | 16.76M | 16.88M | 17.07M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | -411K | -556K | n/a | n/a | 7.64M | 11.07M | 4.36M | 4.55M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 308.35M | 324.44M | 305.64M | 243.9M | 258.82M | 318.39M | 329.23M | 349.32M | 318.74M | 286.03M | 232.67M | 222.84M | 223.86M | 206.13M | 197.97M | 151.41M | 118.81M | 123.42M | 118.65M | 105.99M | 104.67M | 101.21M | 112.68M | 212.54M | 191.45M | 138.4M | 159.2M | 110.7M | 92.89M | 75.67M | 77.5M |
Income Tax | 5M | 13.05M | 10.11M | 20.56M | 26.5M | 16.77M | 9.52M | 16.79M | 16.21M | 20.05M | 14.47M | 16.63M | 15.08M | 9.29M | -52.57M | 274K | 92K | 472K | 6.22M | 1.13M | -69K | -386K | -3.61M | 11.01M | -13.14M | 16.64M | 9.8M | 17.3M | 13.57M | 5.43M | -3.6M |
Shares Outstanding (Basic) | 52.65M | 54.31M | 56.67M | 59.13M | 59.24M | 61.31M | 63.08M | 65.38M | 67.58M | 69.53M | 68.35M | 67.15M | 65.85M | 64.5M | 63.58M | 52.82M | 42.39M | 40.31M | 40.27M | 39.9M | 39.32M | 36.9M | 33.2M | 30.94M | 29.89M | 29.69M | 29.64M | 29.15M | 28.51M | 31.25M | 27.81M |
Shares Outstanding (Diluted) | 53.86M | 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 | 36.9M | 33.2M | 30.94M | 30.57M | 31.25M | 29.64M | 30.44M | 30.58M | 33.33M | 27.81M |
EPS (Basic) | 0.49 | 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) | 0.48 | 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 | 111.28M | 112.96M | 52.77M | 74.16M | -69.41M | 141.11M | 103.96M | 98.76M | 106.14M | 131.54M | 92.03M | 102.33M | 91.77M | 54.19M | 71.58M | 38.37M | 2.31M | 6.36M | 21.73M | 39.56M | 38.97M | 28.65M | 32.37M | 65.79M | 54.45M | 79.66M | 53.9M | 63.2M | 35.97M | 20.09M | 11.3M |
Depreciation & Amortization | 65.5M | 60.02M | 56.66M | 56.08M | 52.7M | 62.98M | 57.44M | 66.81M | 46.48M | 42.8M | 33.76M | 37.17M | 32.79M | 25.16M | 20.54M | 19.05M | 18.02M | 17.74M | 16.87M | 15.68M | 15.06M | 9.63M | 16.07M | 99.8M | 61.63M | 25.23M | 22.7M | 15.4M | 14.52M | 14.88M | 19.5M |