IMAX Corporation (IMAX) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

IMAX Corporation (IMAX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

IMAX Income Statement

IMAX Corporation (IMAX) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	174.55M	102.84M	81.38M	125.21M	106.65M	91.68M	86.67M	92.67M	91.45M	88.96M	79.12M	86.02M	103.9M	97.98M	86.95M	98.05M	68.75M	73.97M	60.04M	108.57M
Revenue Growth %	63.66%	12.17%	-6.1%	35.11%	16.62%	3.06%	9.53%	7.74%	-11.98%	-9.2%	-9%	-12.27%	51.11%	32.46%	44.82%	-9.69%	21.47%	45.16%	54.92%	93.91%
Cost of Goods Sold	48.25M	39.95M	35.57M	55.1M	39.38M	39.58M	33.49M	44.31M	40.43M	45.03M	32.23M	42.33M	41.18M	40.09M	36.9M	49.2M	37.05M	29.93M	28.27M	44.54M
COGS % of Revenue	27.64%	38.84%	43.71%	44.01%	36.93%	43.17%	38.64%	47.81%	44.21%	50.62%	40.74%	49.21%	39.64%	40.92%	42.43%	50.18%	53.89%	40.47%	47.08%	41.02%
Gross Profit	126.3M	62.9M	45.81M	70.11M	67.27M	52.1M	53.18M	48.37M	51.02M	43.93M	46.89M	43.69M	62.72M	57.89M	50.05M	48.85M	31.7M	44.04M	31.77M	64.03M
Gross Margin %	72.36%	61.16%	56.29%	55.99%	63.07%	56.83%	61.36%	52.19%	55.79%	49.38%	59.26%	50.79%	60.36%	59.08%	57.57%	49.82%	46.11%	59.53%	52.92%	58.98%
Gross Profit Growth %	87.75%	20.71%	-13.85%	44.95%	31.85%	18.62%	13.41%	10.71%	-18.65%	-24.12%	-6.32%	-10.56%	97.83%	31.45%	57.54%	-23.72%	15.33%	72%	83.85%	215.24%
Operating Expenses	51.43M	42.12M	35.86M	37.78M	38.23M	36.57M	36.44M	38.85M	31.61M	41.05M	34.82M	40.95M	40.68M	43.66M	38.65M	41.31M	35.94M	44.14M	39.8M	38.4M
OpEx % of Revenue	29.46%	40.96%	44.07%	30.18%	35.84%	39.89%	42.05%	41.93%	34.56%	46.15%	44.01%	47.61%	39.16%	44.56%	44.45%	42.13%	52.27%	59.67%	66.3%	35.37%
Selling, General & Admin	39.08M	34.53M	32.49M	36.33M	34.22M	35.03M	33.53M	32.41M	31.57M	37.67M	31.36M	35.25M	36.36M	38.98M	34.23M	37.86M	33.05M	37.09M	30.18M	34.93M
SG&A % of Revenue	22.39%	33.57%	39.92%	29.02%	32.08%	38.2%	38.69%	34.98%	34.53%	42.35%	39.64%	40.98%	35%	39.79%	39.36%	38.62%	48.06%	50.15%	50.27%	32.17%
Research & Development	1.9M	1.66M	1.8M	1.45M	1.5M	1.54M	1.32M	1.15M	-265K	2.03M	2.19M	2.72M	2.77M	2.76M	1.85M	1.63M	1.11M	1.36M	1.2M	1.25M
R&D % of Revenue	1.09%	1.61%	2.22%	1.16%	1.41%	1.68%	1.52%	1.24%	-0.29%	2.28%	2.76%	3.16%	2.67%	2.82%	2.13%	1.67%	1.62%	1.83%	1.99%	1.15%
Other Operating Expenses	1000K	1000K	1000K	0	1000K	0	1000K	1000K	298K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	74.88M	20.77M	9.95M	32.32M	29.05M	15.54M	16.73M	9.51M	19.41M	2.87M	12.07M	2.74M	22.03M	14.23M	11.4M	7.54M	-4.24M	-101K	-8.03M	25.63M
Operating Margin %	42.9%	20.2%	12.23%	25.82%	27.23%	16.94%	19.31%	10.26%	21.23%	3.23%	15.25%	3.18%	21.21%	14.52%	13.11%	7.69%	-6.16%	-0.14%	-13.38%	23.61%
Operating Income Growth %	157.79%	33.72%	-40.53%	239.81%	49.63%	440.91%	38.68%	247.28%	-11.9%	-79.81%	5.84%	-63.66%	619.87%	14185.15%	241.94%	-70.6%	-396.83%	96.58%	25.94%	276.88%
EBITDA	101.69M	36.45M	25.19M	48.35M	44.65M	31.43M	31.65M	26.11M	34.31M	21.71M	27.23M	16.28M	41.31M	28.1M	24.72M	21.54M	11.4M	14.18M	4.71M	41.15M
EBITDA Margin %	58.26%	35.44%	30.95%	38.62%	41.87%	34.28%	36.52%	28.18%	37.52%	24.4%	34.42%	18.93%	39.76%	28.68%	28.43%	21.96%	16.58%	19.17%	7.84%	37.9%
EBITDA Growth %	127.75%	15.97%	-20.41%	85.17%	30.14%	44.78%	16.22%	60.36%	-16.94%	-22.75%	10.15%	-24.38%	262.31%	98.18%	424.97%	-47.66%	-18.82%	41.23%	156.9%	1987.43%
D&A (Non-Cash Add-back)	26.82M	15.68M	15.24M	16.03M	15.61M	15.9M	14.91M	16.6M	14.9M	18.84M	15.16M	13.54M	19.28M	13.88M	13.32M	14M	15.64M	14.28M	12.74M	15.51M
EBIT	75.55M	23.17M	10.39M	8.41M	29.65M	15.36M	17.24M	9.94M	19.96M	3.36M	12.52M	3.24M	23.06M	14.87M	11.78M	7.62M	-4.09M	208K	-7.63M	26.09M
Net Interest Income	-1.07M	-1.31M	-1.43M	-1.21M	-1.27M	-813K	-1.26M	-1.16M	-1.61M	-1.72M	-1.41M	-1.13M	-745K	-1.1M	-1.36M	-1.27M	-1.07M	-909K	-1.2M	-1.02M
Interest Income	705K	651K	468K	589K	557K	1.11M	540K	460K	625K	561K	534K	648K	738K	693K	407K	252K	257K	417K	502K	538K
Interest Expense	1.77M	1.96M	1.9M	1.8M	1.83M	1.93M	1.8M	1.62M	2.24M	2.28M	1.95M	1.78M	1.48M	1.79M	1.77M	1.52M	1.32M	1.33M	1.71M	1.56M
Other Income/Expense	-1.1M	-1.36M	-1.46M	-25.72M	-1.22M	-2.1M	-1.3M	-1.19M	-1.69M	-1.8M	-1.49M	-1.28M	-458K	-1.15M	-1.39M	-1.44M	-1.17M	-1.02M	-1.31M	-1.11M
Pretax Income	73.78M	19.41M	8.49M	6.6M	27.82M	13.43M	15.44M	8.32M	17.72M	1.08M	10.58M	1.46M	21.57M	13.07M	10.01M	6.1M	-5.41M	-1.12M	-9.34M	24.53M
Pretax Margin %	42.27%	18.88%	10.44%	5.27%	26.09%	14.65%	17.81%	8.98%	19.38%	1.21%	13.37%	1.7%	20.77%	13.34%	11.51%	6.22%	-7.87%	-1.51%	-15.56%	22.59%
Income Tax	-43.3M	3.51M	2.42M	4.08M	5.21M	1.2M	7.29M	1.46M	2.38M	-4M	5.16M	-1.85M	6.55M	3.46M	4.88M	2.02M	2.35M	3.13M	2.61M	11.15M
Effective Tax Rate %	-58.69%	18.06%	28.51%	61.77%	18.71%	8.92%	47.2%	17.52%	13.41%	-371.47%	48.77%	-126.63%	30.38%	26.47%	48.81%	33.08%	-43.41%	-280.23%	-27.94%	45.45%
Net Income	113.81M	15.4M	4.23M	637K	20.66M	11.26M	2.33M	5.31M	13.9M	3.58M	3.27M	2.54M	11.99M	8.35M	2.45M	2.61M	-8.95M	-2.85M	-13.61M	10.1M
Net Margin %	65.2%	14.98%	5.19%	0.51%	19.37%	12.28%	2.69%	5.73%	15.19%	4.03%	4.14%	2.95%	11.54%	8.52%	2.82%	2.67%	-13.02%	-3.85%	-22.67%	9.3%
Net Income Growth %	450.93%	36.85%	81.61%	-87.99%	48.65%	214.12%	-28.92%	108.9%	15.9%	-57.09%	33.41%	-2.79%	233.92%	392.91%	118.03%	-74.13%	-6.86%	69.05%	8.3%	147.54%
Net Income (Continuing)	117.08M	15.91M	6.07M	2.52M	22.62M	12.23M	8.15M	6.87M	15.34M	5.07M	5.42M	3.31M	15.02M	9.61M	5.12M	4.08M	-7.76M	-4.25M	-11.95M	13.38M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	98.55M	94.54M	92.88M	89.84M	87.17M	84.66M	84.79M	78.75M	78.35M	75.77M	74.58M	72.45M	70.37M	66.9M	69.82M	66.41M	64.59M	67.3M	74.84M	74.29M
EPS (Diluted)	1.96	0.27	0.07	0.01	0.37	0.20	0.04	0.10	0.26	0.07	0.06	0.05	0.22	0.15	0.04	0.05	-0.14	-0.05	-0.20	0.17
EPS Growth %	429.73%	35%	77.07%	-88.35%	42.31%	198.06%	-31%	109.96%	18.18%	-55.27%	37.44%	-1.49%	257.14%	404.26%	122.3%	-72.41%	0%	69.19%	20%	147.22%
EPS (Basic)	2.07	0.28	0.08	0.01	0.38	0.21	0.04	0.10	0.26	0.07	0.06	0.05	0.22	0.15	0.05	0.05	-0.14	-0.05	-0.20	0.17
Diluted Shares Outstanding	58.01M	56.57M	56.39M	56.27M	55.56M	55.16M	54.97M	54.71M	54.09M	53.43M	53.41M	54.98M	55.53M	55.32M	54.99M	55.66M	56.04M	57.86M	58.57M	59.8M
Basic Shares Outstanding	55.02M	54.95M	54.13M	53.86M	53.79M	53.75M	53.15M	52.77M	52.68M	52.63M	52.5M	53.97M	54.62M	54.59M	54.06M	54.82M	55.96M	57.32M	58.57M	58.89M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-