IMAX Corporation (IMAX) - Income Statement

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IMAX
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20.29 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	374.839	300.805	254.883	137.003	395.664	374.401	380.767	377.334	373.805	290.541	287.937	284.29	236.556	248.614	171.211	106.226	111.183	124.028	144.93	135.98	119.26	130.65	118.659	201.293	203.8	190.4	158.5	129.8	88.5	69.3
Cost of Revenue Numbers are in millions	166.076	144.45	120.477	115.463	181.492	166.472	195.521	174.656	154.517	117.153	123.334	131.557	123.338	110.962	89.659	68.766	74.673	76.676	73.005	70.062	67.283	78.438	97.391	113.572	83.7	95	61.1	46.4	32	34.4
Gross Profit Numbers are in millions	208.763	156.355	134.406	21.54	214.172	207.929	185.246	202.678	219.288	173.388	164.603	152.733	113.218	137.652	81.552	37.46	36.51	47.352	71.925	65.918	51.977	52.212	21.268	87.721	120.1	95.4	97.4	83.4	56.5	34.9
Gross Profit Ratio Numbers are in millions	0.557	0.52	0.527	0.157	0.541	0.555	0.487	0.537	0.587	0.597	0.572	0.537	0.479	0.554	0.476	0.353	0.328	0.382	0.496	0.485	0.436	0.4	0.179	0.436	0.589	0.501	0.615	0.643	0.638	0.504
Reseach & Development Expenses Numbers are in millions	8.31	5.3	6.944	5.618	5.203	13.728	20.855	16.315	12.73	16.096	14.771	11.411	7.829	6.249	3.755	7.461	5.789	3.615	3.264	3.995	3.794	2.362	3.385	8.732	3.9	2.7	2.1	2.5	2.8	0
General & Administrative Expenses Numbers are in millions	144.817	138.599	117.785	0	114.872	104.703	111.354	124.745	115.345	93.26	82.669	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-0.244	-0.556	-0.463	0	7.638	11.069	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	144.573	138.043	117.322	108.485	123.456	117.477	111.354	124.745	115.345	93.26	82.669	81.56	74.834	78.428	56.207	43.652	44.705	42.609	37.287	36.066	33.312	36.916	48.962	62.946	36.6	38.8	32.1	29.5	25.9	23.6
Other Expenses Numbers are in millions	0	4.829	5.34	5.994	8.122	-0.499	5.666	3.033	2.612	2.642	2.063	1.23	2.035	1.956	1.613	2.531	2.342	1.668	0.052	-0.768	-4.148	1.135	2.932	50.628	25.1	22.7	15.4	14.6	14.8	19.5
Operating Expenses Numbers are in millions	152.883	148.172	129.606	120.097	136.781	138.979	137.875	144.093	130.687	111.998	99.503	94.201	84.698	86.633	61.575	53.644	52.836	47.892	40.603	39.293	32.958	40.413	55.279	122.306	65.6	64.2	49.6	46.6	43.5	43.1
Operating Income Numbers are in millions	55.88	9.055	7.018	-98.557	77.278	45.176	30.926	58.168	87.771	57.87	65.1	58.382	28.492	50.974	19.797	-16.184	-12.239	3.629	31.322	25.777	18.05	14.76	-93.879	-34.585	54.5	31.2	47.8	36.8	13	-8.2
Operating Income Ratio Numbers are in millions	0.149	0.03	0.028	-0.719	0.195	0.121	0.081	0.154	0.235	0.199	0.226	0.205	0.12	0.205	0.116	-0.152	-0.11	0.029	0.216	0.19	0.151	0.113	-0.791	-0.172	0.267	0.164	0.302	0.284	0.147	-0.118
Total Other Income Expenses Net Numbers are in millions	-9.763	-18.824	3.969	-30.567	-1.942	-24.273	-16.445	-0.417	-0.83	-3.52	-1.29	-0.15	-0.028	-0.045	-0.759	-2.005	-0.562	-1.073	0.859	0.148	0.734	3.647	-66.736	8.132	0.4	-0.9	5	5.5	3.6	1.1
Income Before Tax Numbers are in millions	46.117	-9.769	10.987	-129.124	75.336	43.605	30.011	57.853	87.078	57.351	63.81	57.778	26.722	49.488	5.471	-33.51	-28.47	-12.094	15.553	9.189	-0.168	-1.994	-121.993	-45.075	41.7	13.7	38	29	9.2	-13.1
Income Before Tax Ratio Numbers are in millions	0.123	-0.032	0.043	-0.942	0.19	0.116	0.079	0.153	0.233	0.197	0.222	0.203	0.113	0.199	0.032	-0.315	-0.256	-0.098	0.107	0.068	-0.001	-0.015	-1.028	-0.224	0.205	0.072	0.24	0.223	0.104	-0.189
Income Tax Expense Numbers are in millions	13.051	10.108	20.564	26.504	16.768	9.518	16.79	16.212	20.052	14.466	16.629	15.079	9.388	-51.784	0.274	0.092	0.472	6.218	0.934	-0.255	-0.386	-3.606	11.005	-13.238	16.5	9.8	17.3	13.6	5.5	-3.6
Net Income Numbers are in millions	25.335	-19.877	-9.577	-155.628	46.866	22.844	2.344	28.788	55.844	39.736	44.115	41.337	15.543	100.779	5.021	-33.602	-26.94	-16.887	16.598	10.244	0.231	11.972	-145.114	-92.947	25.2	1.8	20.7	15.4	3.7	-9.5
Net Income Ratio Numbers are in millions	0.068	-0.066	-0.038	-1.136	0.118	0.061	0.006	0.076	0.149	0.137	0.153	0.145	0.066	0.405	0.029	-0.316	-0.242	-0.136	0.115	0.075	0.002	0.092	-1.223	-0.462	0.124	0.009	0.131	0.119	0.042	-0.137
EPS Numbers are in millions	0.47	-0.35	-0.16	-2.63	0.76	0.36	0.04	0.43	0.79	0.58	0.66	0.63	0.24	1.59	0.1	-0.79	-0.67	-0.42	0.2	0.2	0.01	0.18	-4.69	-3.11	0.85	0.03	0.71	0.54	0.12	-0.34
EPS Diluted Numbers are in millions	0.46	-0.35	-0.16	-2.63	0.76	0.36	0.04	0.42	0.78	0.56	0.64	0.61	0.22	1.52	0.09	-0.79	-0.67	-0.42	0.19	0.19	0.01	0.18	-4.69	-3.04	0.85	0.03	0.68	0.5	0.11	-0.34
EBITDA Numbers are in millions	115.902	65.716	63.1	-42.563	142.983	128.231	115.205	106.56	132.372	95.551	102.327	91.405	53.74	71.954	39.126	3.892	6.923	22.563	46.33	41.424	27.918	24.225	132.526	7.911	79.2	54.8	58.2	45.9	24.2	10.2
EBITDA Ratio Numbers are in millions	0.309	0.218	0.248	-0.311	0.361	0.342	0.303	0.282	0.354	0.329	0.355	0.322	0.227	0.289	0.229	0.037	0.062	0.182	0.32	0.305	0.234	0.185	1.117	0.039	0.389	0.288	0.367	0.354	0.273	0.147

IMAX Corporation

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