IMAX Corporation
NYSE:IMAX
25.26 (USD) • At close December 24, 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
| 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
| 159.742 | 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
| 215.097 | 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
| 0.574 | 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
| 10.11 | 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
| 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
| 0 | -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
| 144.817 | 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
| 9.772 | 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
| 164.699 | 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
| 50.398 | 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
| 0.134 | 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
| -4.281 | -4.935 | 0.003 | -7.303 | -1.942 | -1.571 | -1.433 | -0.744 | -0.693 | -0.519 | -1.29 | -0.604 | -1.293 | -1.486 | -14.326 | -17.326 | -16.231 | 3.154 | -15.769 | -14.452 | -18.218 | -3.592 | -28.114 | -24.59 | -12.113 | -17.5 | -9.8 | -7.83 | 3.886 | -4.9 |
| Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 112.96 | 52.769 | 74.161 | -69.41 | 141.107 | 102.852 | 98.198 | 105.611 | 131.542 | 92.031 | 101.84 | 91.767 | 53.334 | 71.909 | 38.367 | 2.307 | 6.361 | 21.49 | 39.559 | 40.989 | 28.652 | 32.371 | 65.79 | 7.911 | 79.663 | 53.9 | 63.2 | 35.975 | 20.089 | 11.3 |
| EBITDA Ratio
| 0.301 | 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 |