IMAX Corporation (IMAX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 81.38M | 125.21M | 106.65M | 91.68M | 86.67M | 92.67M | 91.45M | 88.96M | 79.12M | 86.02M | 103.9M | 97.98M |
| Revenue Growth % | -6.1% | 35.11% | 16.62% | 3.06% | 9.53% | 7.74% | -11.98% | -9.2% | -9% | -12.27% | 51.11% | 32.46% |
| Cost of Goods Sold | 35.57M | 55.1M | 39.38M | 39.58M | 33.49M | 44.31M | 40.43M | 45.03M | 32.23M | 42.33M | 41.18M | 40.09M |
| COGS % of Revenue | 43.71% | 44.01% | 36.93% | 43.17% | 38.64% | 47.81% | 44.21% | 50.62% | 40.74% | 49.21% | 39.64% | 40.92% |
| Gross Profit | 45.81M | 70.11M | 67.27M | 52.1M | 53.18M | 48.37M | 51.02M | 43.93M | 46.89M | 43.69M | 62.72M | 57.89M |
| Gross Margin % | 56.29% | 55.99% | 63.07% | 56.83% | 61.36% | 52.19% | 55.79% | 49.38% | 59.26% | 50.79% | 60.36% | 59.08% |
| Gross Profit Growth % | -13.85% | 44.95% | 31.85% | 18.62% | 13.41% | 10.71% | -18.65% | -24.12% | -6.32% | -10.56% | 97.83% | 31.45% |
| Operating Expenses | 34.29M | 37.78M | 38.23M | 36.57M | 36.44M | 38.85M | 31.61M | 41.05M | 34.82M | 40.95M | 40.68M | 43.66M |
| OpEx % of Revenue | 42.14% | 30.18% | 35.84% | 39.89% | 42.05% | 41.93% | 34.56% | 46.15% | 44.01% | 47.61% | 39.16% | 44.56% |
| Selling, General & Admin | 32.49M | 36.33M | 34.22M | 35.03M | 33.53M | 32.41M | 31.57M | 37.67M | 31.36M | 35.25M | 36.36M | 38.98M |
| SG&A % of Revenue | 39.92% | 29.02% | 32.08% | 38.2% | 38.69% | 34.98% | 34.53% | 42.35% | 39.64% | 40.98% | 35% | 39.79% |
| Research & Development | 1.8M | 1.45M | 1.5M | 1.54M | 1.32M | 1.15M | -265K | 2.03M | 2.19M | 2.72M | 2.77M | 2.76M |
| R&D % of Revenue | 2.22% | 1.16% | 1.41% | 1.68% | 1.52% | 1.24% | -0.29% | 2.28% | 2.76% | 3.16% | 2.67% | 2.82% |
| Other Operating Expenses | 0 | 0 | 1000K | 0 | 1000K | 1000K | 298K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 9.95M | 32.32M | 29.05M | 15.54M | 16.73M | 9.51M | 19.41M | 2.87M | 12.07M | 2.74M | 22.03M | 14.23M |
| Operating Margin % | 12.23% | 25.82% | 27.23% | 16.94% | 19.31% | 10.26% | 21.23% | 3.23% | 15.25% | 3.18% | 21.21% | 14.52% |
| Operating Income Growth % | -40.53% | 239.81% | 49.63% | 440.91% | 38.68% | 247.28% | -11.9% | -79.81% | 5.84% | -63.66% | 619.87% | 14185.15% |
| EBITDA | 25.19M | 48.35M | 44.65M | 31.43M | 16.23M | 26.11M | 34.31M | 21.71M | 27.23M | 16.28M | 41.31M | 28.1M |
| EBITDA Margin % | 30.95% | 38.62% | 41.87% | 34.28% | 18.73% | 28.18% | 37.52% | 24.4% | 34.42% | 18.93% | 39.76% | 28.68% |
| EBITDA Growth % | 55.17% | 85.17% | 30.14% | 44.78% | -40.39% | 60.36% | -16.94% | -22.75% | 10.15% | -24.38% | 262.31% | 98.18% |
| D&A (Non-Cash Add-back) | 15.24M | 16.03M | 15.61M | 15.9M | -502K | 16.6M | 14.9M | 18.84M | 15.16M | 13.54M | 19.28M | 13.88M |
| EBIT | 0 | 32.32M | 29.65M | 15.54M | 17.24M | 9.94M | 19.96M | 3.36M | 12.52M | 3.24M | 23.06M | 14.87M |
| Net Interest Income | 0 | -1.21M | -1.27M | -813K | -1.26M | -1.16M | -1.61M | -1.72M | -1.41M | -1.13M | -745K | -1.1M |
| Interest Income | 468K | 589K | 557K | 1.11M | 540K | 460K | 625K | 561K | 534K | 648K | 738K | 693K |
| Interest Expense | -1.9M | 1.8M | 1.83M | 1.93M | 1.8M | 1.62M | 2.24M | 2.28M | 1.95M | 1.78M | 1.48M | 1.79M |
| Other Income/Expense | -1.46M | -25.72M | -1.22M | -2.1M | -1.3M | -1.19M | -1.69M | -1.8M | -1.49M | -1.28M | -458K | -1.15M |
| Pretax Income | 8.49M | 6.6M | 27.82M | 13.43M | 15.44M | 8.32M | 17.72M | 1.08M | 10.58M | 1.46M | 21.57M | 13.07M |
| Pretax Margin % | 10.44% | 5.27% | 26.09% | 14.65% | 17.81% | 8.98% | 19.38% | 1.21% | 13.37% | 1.7% | 20.77% | 13.34% |
| Income Tax | -2.42M | 4.08M | 5.21M | 1.2M | 7.29M | 1.46M | 2.38M | -4M | 5.16M | -1.85M | 6.55M | 3.46M |
| Effective Tax Rate % | -28.51% | 61.77% | 18.71% | 8.92% | 47.2% | 17.52% | 13.41% | -371.47% | 48.77% | -126.63% | 30.38% | 26.47% |
| Net Income | 10.91M | 637K | 20.66M | 11.26M | 2.33M | 5.31M | 13.9M | 3.58M | 3.27M | 2.54M | 11.99M | 8.35M |
| Net Margin % | 13.41% | 0.51% | 19.37% | 12.28% | 2.69% | 5.73% | 15.19% | 4.03% | 4.14% | 2.95% | 11.54% | 8.52% |
| Net Income Growth % | 368.97% | -87.99% | 48.65% | 214.12% | -28.92% | 108.9% | 15.9% | -57.09% | 33.41% | -2.79% | 233.92% | 392.91% |
| Net Income (Continuing) | 10.91M | 2.52M | 22.62M | 12.23M | 8.15M | 6.87M | 15.34M | 5.07M | 5.42M | 3.31M | 15.02M | 9.61M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 691K | 89.84M | 87.17M | 84.66M | 84.79M | 78.75M | 78.35M | 75.77M | 74.58M | 72.45M | 70.37M | 66.9M |
| EPS (Diluted) | 0.07 | 0.01 | 0.37 | 0.20 | 0.04 | 0.10 | 0.26 | 0.07 | 0.06 | 0.05 | 0.22 | 0.15 |
| EPS Growth % | 65.48% | -88.35% | 42.31% | 198.06% | -31% | 109.96% | 18.18% | -55.27% | 37.44% | -1.49% | 257.14% | 404.26% |
| EPS (Basic) | 0.08 | 0.01 | 0.38 | 0.21 | 0.04 | 0.10 | 0.26 | 0.07 | 0.06 | 0.05 | 0.22 | 0.15 |
| Diluted Shares Outstanding | 56.39M | 56.27M | 55.56M | 55.16M | 54.97M | 54.71M | 54.09M | 53.43M | 53.41M | 54.98M | 55.53M | 55.32M |
| Basic Shares Outstanding | 54.13M | 53.86M | 53.79M | 53.75M | 53.15M | 52.77M | 52.68M | 52.63M | 52.5M | 53.97M | 54.62M | 54.59M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |