Imax Income Statement (2010-2026) | IMAX

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	50.95M	56.60M	108.57M	60.04M	73.97M	68.75M	98.05M	86.95M	97.98M	103.90M	86.02M	79.12M	88.96M	91.45M	92.67M	86.67M	91.68M	106.65M	125.21M	81.38M
Cost of Revenue (Quarter)	25.35M	29.11M	44.54M	28.27M	29.93M	37.05M	49.20M	36.90M	40.09M	41.18M	42.33M	32.23M	45.03M	40.43M	44.31M	33.49M	38.08M	39.38M	53.07M	35.57M
Gross Profit (Quarter)	25.60M	27.49M	64.03M	31.77M	44.04M	31.70M	48.85M	50.05M	57.89M	62.72M	43.69M	46.89M	43.93M	51.02M	48.37M	53.18M	53.60M	67.27M	72.14M	45.81M
Operating items
Amortization - Intangibles (Quarter)	1.19M	1.25M	1.29M	1.20M	1.10M	1.11M	1.42M	1.07M	1.15M	1.11M	1.25M	1.34M	1.32M	1.54M	1.55M	1.73M	1.81M	1.91M	2.07M	2.03M
Research & Development (Quarter)	2.20M	2.02M	1.25M	1.20M	1.36M	1.11M	1.63M	1.85M	2.76M	2.77M	2.72M	2.19M	2.03M	-0.27M	1.15M	1.32M	1.54M	1.50M	1.45M	1.80M
Selling, General & Administrative (Quarter)		28.38M	34.93M	30.18M	37.09M	32.91M	37.86M	34.15M	38.91M	36.28M	35.07M	31.26M	37.56M	31.47M	32.41M	33.46M	35.30M	34.22M	35.47M	32.49M
Restructuring Costs (Quarter)	-1.77M							1.40M							3.70M	0.10M	0.79M		1.70M
Operating Expenses (Quarter)	0.43M	30.40M	36.18M	31.38M	38.45M	34.02M	39.49M	37.40M	41.67M	39.05M	37.79M	33.44M	39.59M	31.20M	37.26M	34.88M	37.63M	35.72M	38.62M	34.29M
Operating Income (Quarter)	-1.10M	-0.85M	17.56M	-2.48M	-0.10M	-4.24M	-0.63M	11.40M	14.23M	22.03M	2.74M	12.07M	2.87M	19.41M	9.51M	16.73M	14.35M	29.05M	24.10M	9.95M
EBIT (Quarter)	-1.10M	-0.85M	17.56M	-2.48M	-0.10M	-4.24M	-0.63M	11.40M	14.23M	22.03M	2.74M	12.07M	2.87M	19.41M	9.51M	16.73M	14.35M	29.05M	24.10M	9.95M
Non-operating items
Non Operating Investment Income (Quarter)	0.03M	0.03M	0.03M	0.03M	0.03M	0.04M	-0.03M	0.04M	0.03M	0.36M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	-0.97M	0.04M
Interest & Investment Income (Quarter)									0.69M	0.74M	0.65M	0.53M	0.56M	0.62M	0.46M	0.54M	1.11M	0.56M	0.59M	0.47M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-4.17M	-1.94M	24.53M	-9.34M	-1.12M	-5.41M	6.10M	10.01M	13.07M	21.57M	1.46M	10.58M	1.08M	17.72M	8.32M	15.44M	13.43M	27.82M	6.60M	8.49M
Tax Provisions (Quarter)	1.90M	4.40M	11.16M	2.61M	3.10M	2.35M	2.01M	4.90M	3.46M	6.60M	-1.85M	5.20M	-4.00M	2.38M	1.50M	7.29M	1.20M	5.21M	4.07M	2.42M
Profit After Tax (Quarter)	-6.11M	-6.34M	22.85M	-11.95M	-4.25M	-8.95M	1.16M	5.12M	9.61M	11.99M	10.27M	5.42M	3.58M	15.34M	6.87M	8.15M	12.23M	22.62M	-8.12M	6.07M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	3.10M	2.03M	3.28M	1.66M	-1.40M	1.20M	1.47M	2.67M	1.26M	3.03M	0.77M	2.15M	1.49M	1.45M	1.56M	5.82M	0.98M	1.96M	1.89M	1.84M
Income from Continuing Operations (Quarter)	-6.07M	-6.34M	13.36M	-11.95M	-4.22M	-7.76M	4.09M	5.11M	9.61M	14.97M	3.31M	5.38M	5.08M	15.34M	6.83M	8.15M	12.23M	22.62M	2.54M	6.07M
Consolidated Net Income (Quarter)	-6.07M	-6.34M	13.36M	-11.95M	-4.22M	-7.76M	4.09M	5.11M	9.61M	14.97M	3.31M	5.38M	5.08M	15.34M	6.83M	8.15M	12.23M	22.62M	2.54M	6.07M
Income towards Parent Company (Quarter)	-6.07M	-6.34M	13.36M	-11.95M	-4.22M	-7.76M	4.09M	5.11M	9.61M	14.97M	3.31M	5.38M	5.08M	15.34M	6.83M	8.15M	12.23M	22.62M	2.54M	6.07M
Net Income towards Common Stockholders (Quarter)	-6.07M	-6.34M	13.36M	-11.95M	-4.22M	-7.76M	4.09M	5.11M	9.61M	14.97M	3.31M	5.38M	5.08M	15.34M	6.83M	8.15M	12.23M	22.62M	2.54M	6.07M
Additional items
EPS (Basic) (Quarter)	-0.16	-0.14	0.17	-0.23	-0.05	-0.16	0.04	0.05	0.15	0.22	0.05	0.06	0.07	0.26	0.10	0.04	0.21	0.38	0.01	0.08
EPS (Weighted Average and Diluted) (Quarter)	-0.16	-0.14	0.17	-0.23	-0.05	-0.16	0.04	0.04	0.15	0.22	0.05	0.06	0.07	0.26	0.09	0.04	0.20	0.37	0.01	0.07
Shares Outstanding (Weighted Average) (Quarter)								54.06M	54.33M	54.62M	54.31M	52.50M	52.63M	52.60M	52.65M	53.15M	53.45M	53.79M	53.64M	54.12M
Shares Outstanding (Diluted Average) (Quarter)									55.32M	55.26M	55.15M	53.41M	53.43M	54.09M	53.86M	54.97M	55.06M	55.56M	55.54M	56.39M
EBITDA (Quarter)	-1.10M	-0.85M	17.56M	-2.48M	-0.10M	-4.24M	-0.63M	11.40M	14.23M	22.03M	2.74M	12.07M	2.87M	19.41M	9.51M	16.73M	14.35M	29.05M	24.10M	9.95M
Interest Expenses (Quarter)	1.69M	1.54M	1.56M	1.71M	1.33M	1.32M	1.52M	1.77M	1.79M	1.48M	1.78M	1.95M	2.28M	2.24M	1.62M	1.80M	1.93M	1.83M	1.80M	1.90M
Tax Rate (Quarter)	-45.61%	-226.67%	45.52%	-27.94%	-277.28%	-43.41%	32.93%	48.96%	26.47%	30.59%	-126.56%	49.15%	-371.75%	13.41%	17.97%	47.20%	8.92%	18.71%	61.58%	28.51%

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Imax Income Statement (2010-2026) | IMAX

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