Imax Income Statement (2010-2025) | IMAX

Income Statement Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 72.78M55.60M51.07M69.16M45.16M57.23M67.49M65.22M55.60M70.21M80.71M76.24M49.67M81.71M51.51M105.05M48.20M79.14M60.74M102.46M62.21M107.16M85.10M119.33M92.13M91.74M86.55M106.91M68.66M87.76M98.80M125.55M84.98M98.34M82.11M108.96M80.20M104.80M86.39M124.28M34.90M8.86M37.26M55.99M38.75M50.95M56.60M108.57M60.04M73.97M68.75M98.05M86.95M97.98M103.90M86.02M79.12M88.96M91.45M92.67M86.67M91.68M106.65M
Cost of Revenue 13.97M28.56M25.14M32.78M24.51M30.93M31.05M34.54M28.73M31.38M35.96M33.44M23.48M38.08M24.05M37.73M21.79M31.35M25.30M38.71M26.23M38.12M42.71M47.45M39.95M41.47M41.65M51.59M32.89M38.30M58.93M65.40M34.29M37.94M39.92M54.32M35.06M45.24M39.27M61.92M29.82M16.54M33.43M35.68M21.47M25.35M29.11M44.54M28.27M29.93M37.05M49.20M36.90M40.09M41.18M42.33M32.23M45.03M40.43M44.31M33.49M38.08M39.38M
Gross Profit 48.30M27.04M25.93M27.04M20.65M26.30M36.44M30.68M26.86M38.83M44.75M42.80M26.19M43.63M27.45M67.33M26.41M47.79M35.44M63.74M35.98M69.03M42.39M71.88M52.18M50.28M44.90M55.33M35.77M49.46M39.87M60.15M50.69M60.40M42.19M54.64M45.14M59.55M47.12M62.36M5.09M-7.69M3.83M20.31M17.28M25.60M27.49M64.03M31.77M44.04M31.70M48.85M50.05M57.89M62.72M43.69M46.89M43.93M51.02M48.37M53.18M53.60M67.27M
Operating items
Amortization - Intangibles 0.13M0.11M0.12M0.11M0.12M0.11M0.12M0.18M0.19M0.17M0.17M0.36M0.37M0.41M0.47M0.40M0.42M0.44M0.47M0.43M0.44M0.43M0.56M0.49M0.52M0.53M0.54M0.60M0.78M0.80M0.84M0.89M0.96M1.04M1.25M1.07M1.22M1.27M1.39M1.32M1.34M1.35M1.38M1.14M1.19M1.25M1.29M1.20M1.10M1.11M1.42M1.07M1.15M1.11M1.25M1.34M1.32M1.54M1.55M1.73M1.81M1.91M
Research & Development 1.24M1.51M1.22M1.87M2.12M2.04M1.80M2.63M2.46M2.53M3.79M3.63M3.66M3.97M3.50M3.60M3.31M4.56M4.63M4.54M2.35M2.72M3.12M3.71M3.44M4.46M4.71M4.33M5.68M4.63M6.22M3.59M3.92M4.03M2.19M1.14M1.22M1.36M1.49M2.20M1.23M1.13M1.06M1.47M2.20M2.02M1.25M1.20M1.36M1.11M1.63M1.85M2.76M2.77M2.72M2.19M2.03M-0.27M1.15M1.32M1.54M1.50M
Selling, General & Administrative 28.38M34.93M30.18M37.09M32.91M37.86M34.15M38.91M36.28M35.07M31.26M37.56M31.47M32.41M33.46M35.30M34.22M
Restructuring Costs 2.06M10.26M3.44M2.48M0.70M7.50M4.24M0.90M-0.05M3.20M1.40M3.75M0.10M0.80M
Operating Expenses 1.24M1.51M1.22M3.92M2.12M2.04M1.80M2.63M2.46M2.53M3.79M3.63M3.66M3.97M3.50M3.60M3.31M4.56M4.63M4.54M2.35M2.72M3.12M3.71M3.44M4.46M4.71M4.33M15.94M8.06M8.70M4.29M11.42M4.03M6.42M2.04M1.22M1.36M1.44M2.20M1.23M1.13M4.26M1.47M2.20M30.40M36.18M31.38M38.45M34.02M39.49M37.40M41.67M39.05M37.79M33.44M39.59M31.20M37.31M34.88M37.64M35.72M
Operating Income 27.38M14.22M8.19M1.18M-0.47M4.45M14.43M10.56M4.54M15.57M22.49M16.30M4.72M17.44M3.07M39.88M0.81M19.59M6.90M30.57M2.65M36.53M13.66M34.93M18.93M12.80M7.72M19.14M-0.29M1.99M4.50M25.25M17.10M14.72M9.61M3.75M14.00M24.05M14.41M24.82M-38.44M-41.50M-27.39M-14.49M-10.85M-2.95M-0.85M25.63M-8.03M-0.30M-4.24M7.54M11.40M14.23M22.03M2.74M12.07M2.87M19.41M9.51M16.73M14.35M29.05M
EBIT 27.38M14.22M8.19M1.18M-0.47M4.45M14.43M10.56M4.54M15.57M22.49M16.30M4.72M17.44M3.07M39.88M0.81M19.59M6.90M30.57M2.65M36.53M13.66M34.93M18.93M12.80M7.72M19.14M-0.29M1.99M4.50M25.25M17.10M14.72M9.61M3.75M14.00M24.05M14.41M24.82M-38.44M-41.50M-27.39M-14.49M-10.85M-2.95M-0.85M25.63M-8.03M-0.30M-4.24M7.54M11.40M14.23M22.03M2.74M12.07M2.87M19.41M9.51M16.73M14.35M29.05M
Non-operating items
Non Operating Investment Income -4.54M2.02M1.57M-1.14M5.25M0.03M0.03M0.03M0.03M0.03M0.04M-0.03M0.04M0.03M0.36M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M
Interest & Investment Income 0.41M0.74M0.65M0.53M0.56M0.62M0.46M0.54M1.11M0.56M
Other Non Operating Income 0.28M0.08M0.03M0.02M0.01M0.01M0.01M0.02M0.03M0.02M0.01M0.01M0.01M0.01M0.02M0.02M0.02M0.15M0.22M0.25M0.26M0.22M0.24M0.47M0.38M0.37M0.27M0.23M0.28M0.25M0.27M0.25M0.24M0.63M0.72M0.57M
Net income details
EBT 26.73M27.02M7.90M0.88M-0.89M3.91M14.01M10.17M4.04M15.12M22.14M17.00M4.38M17.10M2.77M39.56M0.56M19.35M6.78M30.66M2.59M36.38M13.42M34.68M19.00M12.72M7.62M18.50M-0.52M1.83M4.22M24.47M16.73M13.99M9.16M3.73M16.22M19.28M13.76M26.07M-43.38M-40.30M-27.81M-17.65M-7.43M-4.17M-1.94M24.53M-9.34M-1.12M-5.41M6.10M10.01M13.07M21.57M1.46M10.58M1.08M17.72M8.32M15.44M13.43M27.82M
Tax Provisions 0.44M1.16M0.40M-0.31M1.63M5.18M2.79M0.99M3.79M6.81M3.48M1.20M4.81M0.69M9.93M0.07M5.41M1.19M7.80M0.68M9.26M2.48M7.64M4.61M2.48M-2.55M25.85M-0.11M0.24M-1.01M17.68M-4.45M3.63M1.45M6.90M3.65M5.31M3.03M4.77M15.51M-10.25M19.35M1.90M3.10M1.95M4.40M11.15M2.61M3.13M2.35M2.01M4.90M3.50M6.60M-1.85M5.20M-4.00M2.40M1.46M7.30M1.20M5.21M
Profit After Tax 26.58M13.30M6.74M54.62M-1.00M1.82M8.39M6.90M2.59M11.08M14.99M13.19M2.96M11.86M1.74M27.87M0.58M13.78M5.30M22.51M1.49M26.38M10.51M26.25M13.95M8.91M4.38M12.08M-0.89M1.81M2.90M8.70M12.07M10.26M7.50M3.77M12.49M13.84M10.90M21.35M-59.41M-30.05M-48.48M-21.25M-14.84M-9.21M-8.38M10.10M-13.61M-4.25M-8.95M2.61M5.12M9.61M15.02M3.31M5.42M5.07M15.34M6.87M8.15M12.23M22.62M
Equity Income -0.49M-0.42M-0.45M-0.44M-0.48M-0.46M-0.24M-0.33M-0.32M-0.22M-0.43M-0.34M-1.76M-0.26M-0.16M-0.30M-0.35M-0.43M-0.75M-0.43M-0.79M-0.44M-1.34M-0.69M0.15M-0.26M-0.26M-0.32M0.13M-0.20M-0.10M-0.20M0.01M2.50M-4.54M-0.50M2.55M-0.53M-1.33M
Income from Non-Controlling Interests 0.47M0.44M1.52M1.09M2.03M1.90M3.75M2.65M2.89M1.86M3.13M-0.96M3.52M3.75M3.87M3.56M2.63M2.48M2.08M4.22M2.44M1.86M3.18M-10.06M-4.08M-1.27M1.70M4.34M3.10M2.03M3.28M1.66M-1.40M1.20M1.47M2.67M1.26M3.03M0.77M2.15M1.49M1.45M1.56M5.82M0.98M1.96M
Income from Continuing Operations 26.30M27.02M6.74M0.48M-0.58M2.28M8.83M7.38M3.05M11.32M15.32M13.52M3.18M12.29M2.08M29.63M0.49M13.94M5.59M22.86M1.92M27.13M10.94M27.04M14.39M10.25M10.18M-7.34M-0.40M1.60M5.23M6.79M21.18M10.36M7.70M-3.17M12.57M13.97M10.73M21.31M-58.88M-30.05M-47.16M-19.54M-10.53M-6.11M-6.34M13.38M-11.95M-4.25M-7.76M4.09M5.11M9.57M14.97M3.31M5.38M5.08M15.32M6.87M8.13M12.23M22.62M
Consolidated Net Income 26.30M27.02M6.74M0.48M-0.58M2.28M8.83M7.38M3.05M11.32M15.32M13.52M-0.10M-0.04M-0.13M-0.04M0.35M13.94M5.59M22.86M1.92M27.13M10.94M27.04M14.39M10.25M10.18M-7.34M-0.40M1.60M5.23M6.79M21.18M10.36M7.70M-3.17M12.57M13.97M10.73M21.31M-58.88M-30.05M-47.16M-19.54M-10.53M-6.11M-6.34M13.38M-11.95M-4.25M-7.76M4.09M5.11M9.57M14.97M3.31M5.38M5.08M15.32M6.87M8.13M12.23M22.62M
Income towards Parent Company 26.30M27.02M6.74M0.48M-0.58M2.28M8.83M7.38M3.05M11.32M15.32M13.52M-0.10M-0.04M-0.13M-0.04M0.35M13.94M5.59M22.86M1.92M27.13M10.94M27.04M14.39M10.25M10.18M-7.34M-0.40M1.60M5.23M6.79M21.18M10.36M7.70M-3.17M12.57M13.97M10.73M21.31M-58.88M-30.05M-47.16M-19.54M-10.53M-6.11M-6.34M13.38M-11.95M-4.25M-7.76M4.09M5.11M9.57M14.97M3.31M5.38M5.08M15.32M6.87M8.13M12.23M22.62M
Net Income towards Common Stockholders 26.30M27.02M6.74M0.48M-0.58M2.28M8.83M7.38M3.05M11.32M15.32M13.52M-0.10M2.86M1.61M-0.04M0.58M13.16M4.72M22.86M0.17M24.09M8.35M27.04M11.30M6.02M2.52M-7.34M0.07M-1.71M-0.85M4.83M8.51M7.62M5.02M1.69M8.27M11.40M9.03M18.17M-58.88M-30.05M-47.16M-19.54M-10.53M-6.11M-6.34M13.38M-11.95M-4.25M-7.76M4.09M5.11M9.57M14.97M3.31M5.38M5.08M15.32M6.87M8.13M12.23M22.62M
Additional items
EPS (Basic) 0.420.210.110.86-0.020.030.130.110.040.170.230.200.040.180.020.420.010.190.070.310.000.340.120.330.160.090.040.140.00-0.03-0.010.080.130.120.080.030.130.190.150.29-0.82-0.44-0.80-0.36-0.25-0.16-0.140.17-0.23-0.05-0.160.040.050.150.220.050.060.070.260.100.040.210.38
EPS (Weighted Average and Diluted) 0.400.200.100.82-0.020.030.120.080.040.160.220.190.040.170.020.400.010.190.070.290.340.120.320.160.090.040.13-0.03-0.010.080.130.120.080.030.13-0.25-0.140.17-0.23-0.05-0.160.040.040.150.220.050.060.070.260.090.040.200.37
Shares Outstanding (Weighted Average) 63.03M63.52M63.70M63.86M64.16M64.57M64.57M64.67M65.32M65.67M65.89M65.98M66.59M66.87M67.06M67.52M67.89M67.96M68.42M68.52M68.99M69.59M70.18M69.19M68.28M68.28M67.11M66.81M66.31M66.57M64.72M64.75M64.00M64.00M62.52M62.59M61.48M61.29M61.33M61.29M58.79M58.79M58.86M58.95M58.95M59.40M59.08M58.58M58.75M56.10M56.10M53.97M54.59M54.62M54.61M54.61M52.62M52.68M52.68M52.68M53.02M53.74M53.78M
Shares Outstanding (Diluted Average) 55.32M55.53M55.15M53.41M53.43M54.09M53.86M54.97M55.16M55.56M
EBITDA 27.38M14.22M8.19M1.18M-0.47M4.45M14.43M10.56M4.54M15.57M22.49M16.30M4.72M17.44M3.07M39.88M0.81M19.59M6.90M30.57M2.65M36.53M13.66M34.93M18.93M12.80M7.72M19.14M-0.29M1.99M4.50M25.25M17.10M14.72M9.61M3.75M14.00M24.05M14.41M24.82M-38.44M-41.50M-27.39M-14.49M-10.85M-2.95M-0.85M25.63M-8.03M-0.30M-4.24M7.54M11.40M14.23M22.03M2.74M12.07M2.87M19.41M9.51M16.73M14.35M29.05M
Interest Expenses 0.65M0.54M0.37M0.32M0.44M0.55M0.43M0.40M0.53M0.48M0.37M-0.69M0.34M0.35M0.32M0.34M0.27M0.27M0.27M0.12M0.30M0.40M0.46M0.49M0.40M0.46M0.47M0.48M0.46M0.43M0.53M0.52M0.49M0.85M0.96M0.61M0.68M0.64M0.49M0.99M0.65M1.58M2.39M2.39M2.30M1.69M1.54M1.56M1.71M1.33M1.32M1.52M1.77M1.79M1.48M1.78M1.95M2.28M2.24M1.62M1.80M1.93M1.83M
Tax Rate 1.63%14.69%45.04%34.72%41.79%36.97%27.43%24.58%25.08%30.78%20.48%27.44%28.14%24.77%25.10%12.90%27.95%17.52%25.43%26.02%25.44%18.46%22.04%24.25%19.46%22.01%12.97%72.23%25.98%15.86%22.49%27.53%22.02%18.29%25.43%45.45%32.93%48.96%26.77%30.59%49.15%13.54%17.52%47.30%8.93%18.71%