IMAX Corporation
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $410.2M | $352.2M | $374.8M | $300.8M | $254.9M | $137.0M | $395.7M |
| Cost of Revenue | — | $164.0M | $162.0M | $160.5M | $144.5M | $120.5M | $115.5M | $181.5M |
| Gross Profit | — | $246.2M | $190.2M | $214.3M | $156.4M | $134.4M | $21.5M | $214.2M |
| Gross Margin | — | 60.0% | 54.0% | 57.2% | 52.0% | 52.7% | 15.7% | 54.1% |
| Operating Expenses | ||||||||
| Research & Development | — | $5.8M | $5.1M | $10.1M | $5.3M | $6.9M | $5.6M | $5.2M |
| SG&A Expense | — | $138.5M | $132.7M | $144.4M | $138.0M | $117.3M | $108.5M | — |
| Operating Income | — | $84.2M | $43.9M | $50.4M | $-4.8M | $11.0M | $-121.8M | $77.3M |
| Operating Margin | — | 20.5% | 12.5% | 13.4% | -1.6% | 4.3% | -88.9% | 19.5% |
| Interest Expense | — | — | — | $6.8M | $5.9M | $7.1M | $7.0M | $2.8M |
| Pretax Income | — | $63.3M | $37.7M | $46.1M | $-9.8M | $11.0M | $-129.1M | $75.3M |
| Income Tax Expense | — | $17.8M | $5.0M | $13.1M | $10.1M | $20.6M | $26.5M | $16.8M |
| Net Income | — | $34.9M | $26.1M | $25.3M | $-22.8M | $-22.3M | $-143.8M | $46.9M |
| Net Margin | — | 8.5% | 7.4% | 6.8% | -7.6% | -8.8% | -104.9% | 11.8% |
| EPS (Basic) | — | $0.65 | $0.49 | $0.47 | $-0.40 | $-0.38 | $-2.43 | $0.76 |
| EPS (Diluted) | — | $0.63 | $0.48 | $0.46 | $-0.40 | $-0.38 | $-2.43 | $0.76 |
| Shares Outstanding (Basic) | 54.0M | 53.6M | 52.7M | 54.3M | 56.7M | 59.1M | 59.2M | 61.3M |
| Shares Outstanding (Diluted) | 54.0M | 55.5M | 53.9M | 55.1M | 56.7M | 59.1M | 59.2M | 61.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |