IMAX Corporation
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $374.4M | $380.8M | $377.3M | $373.8M | $290.5M | $287.9M | $282.8M | $235.1M |
| Cost of Revenue | $166.5M | $195.5M | $174.7M | $154.5M | $117.2M | $123.3M | $129.5M | $121.0M |
| Gross Profit | $207.9M | $185.2M | $202.7M | $219.3M | $173.4M | $164.6M | $153.2M | $114.1M |
| Gross Margin | 55.5% | 48.7% | 53.7% | 58.7% | 59.7% | 57.2% | 54.2% | 48.5% |
| Operating Expenses | ||||||||
| Research & Development | $13.7M | $20.9M | $16.3M | $12.7M | $16.1M | $14.8M | $11.4M | $7.8M |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $45.2M | $31.4M | $58.6M | $87.8M | $57.9M | $65.1M | $58.9M | $29.0M |
| Operating Margin | 12.1% | 8.3% | 15.5% | 23.5% | 19.9% | 22.6% | 20.8% | 12.3% |
| Interest Expense | $2.9M | $1.9M | $1.8M | $1.7M | $924.0K | $1.3M | $689.0K | $1.8M |
| Pretax Income | $43.6M | $30.0M | $57.9M | $87.1M | $57.4M | $63.8M | $58.3M | $27.2M |
| Income Tax Expense | $9.5M | $16.8M | $16.2M | $20.1M | $14.5M | $16.6M | $15.1M | $9.3M |
| Net Income | $22.8M | $2.3M | $28.8M | $55.8M | $39.7M | $44.1M | $41.3M | $15.3M |
| Net Margin | 6.1% | 0.6% | 7.6% | 14.9% | 13.7% | 15.3% | 14.6% | 6.5% |
| EPS (Basic) | $0.36 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.36 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 63.1M | 65.4M | 64.9M | 66.7M | 65.61B | 64.46B | 63.22B | 61.92B |
| Shares Outstanding (Diluted) | 63.2M | 65.5M | 65.5M | 68.2M | 66.96B | 66.20B | 65.22B | 65.14B |
| Dividends Per Share | — | — | — | — | — | — | — | — |