
IMAX Corporation
NYSE:IMAX
27.65 (USD) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 86.667 | 92.672 | 91.452 | 88.961 | 79.123 | 86.018 | 103.896 | 97.979 | 86.946 | 98.046 | 68.755 | 73.968 | 60.036 | 108.572 | 56.602 | 50.955 | 38.754 | 55.99 | 37.256 | 8.855 | 34.902 | 124.279 | 86.39 | 104.797 | 80.198 | 108.964 | 82.108 | 98.345 | 84.984 | 125.553 | 98.8 | 87.758 | 68.657 | 106.913 | 86.55 | 91.743 | 92.128 | 119.333 | 85.101 | 107.16 | 62.211 | 102.457 | 60.742 | 79.145 | 48.197 | 104.033 | 51.507 | 81.713 | 49.666 | 83.31 | 80.711 | 70.21 | 55.596 | 71.085 | 65.907 | 55.758 | 43.806 | 69.164 | 49.858 | 54.507 | 72.784 | 53.533 | 43.476 | 40.362 | 33.136 | 28.065 | 33.467 | 21.175 | 23.52 | 26.662 | 29.568 | 27.469 | 26.847 | 41.486 | 30.983 | 38.109 | 23.265 | 49.31 | 33.374 | 30.878 | 31.368 | 47.524 | 31.827 | 31.748 | 24.881 | 29.101 | 21.228 | 34.45 | 33.649 | 37.345 | 23.179 | 38.851 | 31.275 | 33.858 | 23.337 | 38.618 | 35.078 | 33.77 | 53.598 | 62.785 | 54.798 | 90.3 | 42.5 | 34.3 | 36.743 | 62.2 | 44.4 | 43.3 | 37.6 | 54.6 | 35.9 | 30.711 | 30.292 | 37.7 | 33.1 | 28.7 | 25.532 | 29.5 | 21.3 | 21.5 | 16.2 | 14.1 | 13.2 | 25.4 | 15.3 |
Cost of Revenue
| 33.491 | 44.307 | 40.433 | 45.034 | 32.234 | 42.33 | 41.181 | 40.092 | 36.895 | 49.199 | 37.054 | 29.932 | 28.265 | 44.537 | 29.115 | 25.352 | 21.473 | 35.677 | 33.427 | 16.543 | 29.816 | 61.92 | 39.27 | 45.244 | 35.058 | 54.322 | 39.917 | 37.941 | 34.292 | 65.405 | 58.932 | 38.299 | 32.886 | 51.587 | 41.651 | 41.466 | 39.952 | 47.45 | 42.712 | 38.125 | 26.23 | 38.713 | 25.3 | 31.351 | 21.789 | 36.303 | 24.055 | 38.078 | 23.476 | 35.484 | 35.961 | 31.377 | 28.735 | 36.844 | 31.05 | 30.93 | 24.514 | 32.781 | 25.14 | 28.558 | 24.484 | 25.396 | 24.697 | 19.679 | 18.928 | 21.633 | 18.443 | 15.307 | 13.384 | 23.486 | 19.717 | 15.233 | 15.306 | 24.208 | 18.751 | 22.421 | 15.288 | 25.173 | 17.6 | 15.009 | 15.223 | 23.048 | 17.356 | 17.139 | 12.519 | 16.208 | 11.538 | 20.164 | 17.648 | 25.149 | 16.397 | 20.162 | 17.868 | 24.26 | 33.139 | 27.192 | 18.027 | 33.348 | 27.127 | 34.373 | 28.056 | 37.7 | 17.5 | 14.3 | 15.024 | 51.3 | 14 | 12.6 | 12.7 | 21.5 | 12.9 | 14.849 | 11.885 | 12.6 | 10.8 | 8.8 | 14.16 | 10.7 | 7.1 | 8.2 | 6 | 5.3 | 4.1 | 16.2 | 0 |
Gross Profit
| 53.176 | 48.365 | 51.019 | 43.927 | 46.889 | 43.688 | 62.715 | 57.887 | 50.051 | 48.847 | 31.701 | 44.036 | 31.771 | 64.035 | 27.487 | 25.603 | 17.281 | 20.313 | 3.829 | -7.688 | 5.086 | 62.359 | 47.12 | 59.553 | 45.14 | 54.642 | 42.191 | 60.404 | 50.692 | 60.148 | 39.868 | 49.459 | 35.771 | 55.326 | 44.899 | 50.277 | 52.176 | 71.883 | 42.389 | 69.035 | 35.981 | 63.744 | 35.442 | 47.794 | 26.408 | 67.73 | 27.452 | 43.635 | 26.19 | 47.826 | 44.75 | 38.833 | 26.861 | 34.241 | 34.857 | 24.828 | 19.292 | 36.383 | 24.718 | 25.949 | 48.3 | 28.137 | 18.779 | 20.683 | 14.208 | 6.432 | 15.024 | 5.868 | 10.136 | 3.176 | 9.851 | 12.236 | 11.541 | 17.278 | 12.232 | 15.688 | 7.977 | 24.137 | 15.774 | 15.869 | 16.145 | 24.476 | 14.471 | 14.609 | 12.362 | 12.893 | 9.69 | 14.286 | 16.001 | 12.196 | 6.782 | 18.689 | 13.407 | 9.598 | -9.802 | 11.426 | 17.051 | 0.422 | 26.471 | 28.412 | 26.742 | 52.6 | 25 | 20 | 21.719 | 10.9 | 30.4 | 30.7 | 24.9 | 33.1 | 23 | 15.863 | 18.407 | 25.1 | 22.3 | 19.9 | 11.372 | 18.8 | 14.2 | 13.3 | 10.2 | 8.8 | 9.1 | 9.2 | 0 |
Gross Profit Ratio
| 0.614 | 0.522 | 0.558 | 0.494 | 0.593 | 0.508 | 0.604 | 0.591 | 0.576 | 0.498 | 0.461 | 0.595 | 0.529 | 0.59 | 0.486 | 0.502 | 0.446 | 0.363 | 0.103 | -0.868 | 0.146 | 0.502 | 0.545 | 0.568 | 0.563 | 0.501 | 0.514 | 0.614 | 0.596 | 0.479 | 0.404 | 0.564 | 0.521 | 0.517 | 0.519 | 0.548 | 0.566 | 0.602 | 0.498 | 0.644 | 0.578 | 0.622 | 0.583 | 0.604 | 0.548 | 0.651 | 0.533 | 0.534 | 0.527 | 0.574 | 0.554 | 0.553 | 0.483 | 0.482 | 0.529 | 0.445 | 0.44 | 0.526 | 0.496 | 0.476 | 0.664 | 0.526 | 0.432 | 0.512 | 0.429 | 0.229 | 0.449 | 0.277 | 0.431 | 0.119 | 0.333 | 0.445 | 0.43 | 0.416 | 0.395 | 0.412 | 0.343 | 0.489 | 0.473 | 0.514 | 0.515 | 0.515 | 0.455 | 0.46 | 0.497 | 0.443 | 0.456 | 0.415 | 0.476 | 0.327 | 0.293 | 0.481 | 0.429 | 0.283 | -0.42 | 0.296 | 0.486 | 0.012 | 0.494 | 0.453 | 0.488 | 0.583 | 0.588 | 0.583 | 0.591 | 0.175 | 0.685 | 0.709 | 0.662 | 0.606 | 0.641 | 0.517 | 0.608 | 0.666 | 0.674 | 0.693 | 0.445 | 0.637 | 0.667 | 0.619 | 0.63 | 0.624 | 0.689 | 0.362 | 0 |
Reseach & Development Expenses
| 1.318 | 1.15 | -0.265 | 2.031 | 2.187 | 2.722 | 2.771 | 2.762 | 1.855 | 1.633 | 1.115 | 1.356 | 1.197 | 1.248 | 2.025 | 2.2 | 1.471 | 1.056 | 1.13 | 1.232 | 2.2 | 1.486 | 1.359 | 1.222 | 1.136 | 2.186 | 4.028 | 3.922 | 3.592 | 6.217 | 4.626 | 5.678 | 4.334 | 4.712 | 4.46 | 3.435 | 3.708 | 3.119 | 2.722 | 2.347 | 4.542 | 4.628 | 4.56 | 3.309 | 3.599 | 3.504 | 3.974 | 3.659 | 3.634 | 3.788 | 2.528 | 2.465 | 2.63 | 1.803 | 2.041 | 2.117 | 1.868 | 2.278 | 1.509 | 1.219 | 1.243 | 1.024 | 0.998 | 1.185 | 0.547 | 1.306 | 1.619 | 2.047 | 2.488 | 1.609 | 1.563 | 1.121 | 1.495 | 1.158 | 0.878 | 0.664 | 0.915 | 0.835 | 0.89 | 0.886 | 0.653 | 0.961 | 1.019 | 0.87 | 1.144 | 0.961 | 0.952 | 1.168 | 0.712 | 0.661 | 0.9 | 0.597 | 0.204 | 0.376 | 0.419 | 2.11 | 1.294 | 3.164 | 1.962 | 2.014 | 1.592 | 1.6 | 1 | 0.8 | 0.475 | 0.5 | 0.9 | 0.6 | 0.7 | 0.7 | 0.6 | 0.29 | 0.507 | 0.6 | 0.6 | 0.8 | 0.587 | 1.1 | 0.3 | 0.6 | 0.7 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 33.532 | 0 | 31.575 | 37.671 | 31.364 | 35.249 | 36.359 | 38.984 | 34.225 | 0 | 33.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.919 | 31.606 | 27.267 | 30.1 | 25.899 | 17.232 | 24.429 | 28.435 | 27.897 | 26.283 | 25.54 | 28.589 | 30.941 | 0 | 30.686 | 33.101 | 28.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.326 | 0 | 0 | 0 | 19.44 | 19.57 | 0 | 0 | 0 | 10.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.018 | 2.711 | 1.548 | 1.851 | 1.528 | 11.069 | 2.653 | 3.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.106 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 33.532 | 32.091 | 31.575 | 37.671 | 31.364 | 35.249 | 36.359 | 38.984 | 34.225 | 37.862 | 33.045 | 37.095 | 30.181 | 34.929 | 28.377 | 28.807 | 25.209 | 25.238 | 24.815 | 29.796 | 28.636 | 34.317 | 29.482 | 32.136 | 27.427 | 28.301 | 27.082 | 31.466 | 27.897 | 26.283 | 25.54 | 28.589 | 30.941 | 32.039 | 30.686 | 33.101 | 28.919 | 32.997 | 24.973 | 29.023 | 28.352 | 24.937 | 23.513 | 23.498 | 21.312 | 23.305 | 19.778 | 22.11 | 19.661 | 22.847 | 19.432 | 20.431 | 19.168 | 17.001 | 19.44 | 19.47 | 18.923 | 31.715 | 16.051 | 10.233 | 19.53 | 20.29 | 12.756 | 12.258 | 10.904 | 9.503 | 10.51 | 11.252 | 12.387 | 12.98 | 10.255 | 11.168 | 10.321 | 12.405 | 9.845 | 9.554 | 10.696 | 8.266 | 8.966 | 9.812 | 10.455 | 11.525 | 7.587 | 8.62 | 8.335 | 8.448 | 8.265 | 8.456 | 8.144 | 9.053 | 7.564 | 11 | 9.842 | 12.786 | 12.125 | 16.799 | 11.821 | 25.414 | 13.199 | 12.807 | 11.528 | 11.7 | 8.6 | 8.3 | 7.989 | 13.1 | 7.8 | 8.5 | 9.4 | 10.5 | 6.9 | 7.316 | 7.392 | 9 | 7.2 | 7 | 6.31 | 8.2 | 6.1 | 6.2 | 5.4 | 4.2 | 6.5 | 6.1 | 0 |
Other Expenses
| 1.592 | 5.612 | 0.298 | 1.353 | 1.271 | 2.978 | 1.553 | 1.915 | 2.57 | 1.815 | 1.779 | 5.686 | 8.425 | 2.224 | -2.062 | -2.452 | 1.446 | 8.511 | 5.274 | 2.784 | 12.689 | 1.736 | 1.87 | 2.145 | 2.578 | 20.032 | 1.472 | 10.294 | 2.107 | 2.921 | 5.202 | 13.202 | 0.787 | -0.135 | 2.029 | 0.939 | 0.617 | 0.836 | 1.035 | 1.136 | 0.435 | 3.611 | 0.467 | 1.395 | 0.689 | 0.638 | 0.633 | 0.428 | -1.821 | 5.406 | 0.407 | 0.477 | 0.627 | 5.356 | -1.052 | -1.207 | -1.034 | 1.214 | -1.035 | 0.277 | 0.143 | 0.291 | 0.233 | 0.616 | 0.655 | 1.028 | 0.384 | 0.238 | 0.881 | -2.844 | 0.847 | 0.11 | 0.142 | -2.957 | 0.491 | -0.12 | 0.192 | 0.039 | -0.146 | -0.21 | 0.157 | 0.5 | 0.242 | 0.085 | -0.747 | -3.415 | -0.472 | 0.241 | 0.467 | -2.475 | -1.498 | 0.363 | 0.444 | 0.526 | 47.727 | 3.084 | 18.874 | 28.921 | 7.659 | 1.408 | 6.736 | 7.8 | 6.1 | 4.7 | 5.662 | 8 | 4.6 | 6.6 | 4.5 | 5.2 | 3.3 | 3.477 | 3.479 | 5 | 3.8 | 3.1 | 2.715 | 4.7 | 3.5 | 3.7 | 2.9 | 5.8 | 4.5 | 4.9 | 15.3 |
Operating Expenses
| 36.442 | 38.853 | 31.608 | 41.055 | 34.822 | 40.949 | 40.683 | 43.661 | 38.65 | 41.31 | 35.939 | 44.137 | 39.803 | 38.401 | 28.34 | 28.555 | 28.126 | 34.805 | 31.219 | 33.812 | 43.525 | 37.539 | 32.711 | 35.503 | 31.141 | 50.519 | 32.582 | 45.682 | 33.596 | 35.421 | 35.368 | 47.469 | 36.062 | 36.616 | 37.175 | 37.475 | 33.244 | 36.952 | 28.73 | 32.506 | 33.329 | 33.176 | 28.54 | 28.202 | 25.6 | 27.447 | 24.385 | 26.197 | 21.474 | 32.041 | 22.367 | 23.373 | 22.425 | 24.16 | 20.429 | 20.38 | 19.757 | 35.207 | 16.525 | 11.729 | 20.916 | 21.605 | 13.987 | 14.059 | 12.106 | 11.837 | 12.513 | 13.537 | 15.756 | 11.745 | 12.665 | 12.399 | 11.958 | 10.606 | 11.214 | 10.098 | 11.803 | 9.14 | 9.71 | 10.488 | 11.265 | 12.986 | 8.848 | 9.575 | 8.732 | 5.994 | 8.745 | 9.865 | 9.323 | 7.239 | 6.966 | 11.96 | 10.49 | 13.688 | 60.271 | 21.993 | 31.989 | 57.499 | 22.82 | 16.229 | 19.856 | 21.1 | 15.7 | 13.8 | 14.126 | 21.6 | 13.3 | 15.7 | 14.6 | 16.4 | 10.8 | 11.082 | 11.378 | 14.6 | 11.6 | 10.9 | 9.611 | 14 | 9.9 | 10.5 | 9 | 10 | 11 | 11 | 15.3 |
Operating Income
| 16.734 | 9.512 | 19.411 | 2.872 | 12.067 | 2.739 | 22.032 | 14.226 | 11.401 | 7.537 | -4.238 | -0.101 | -8.032 | 25.634 | -0.853 | -2.952 | -10.845 | -14.492 | -27.39 | -41.5 | -38.439 | 24.82 | 14.409 | 24.05 | 13.999 | 4.123 | 9.609 | 14.722 | 17.096 | 24.727 | 4.5 | 1.99 | -0.291 | 18.71 | 7.724 | 12.802 | 18.932 | 34.931 | 13.659 | 36.529 | 2.652 | 30.568 | 6.902 | 19.592 | 0.808 | 40.283 | 3.067 | 17.438 | 4.716 | 15.785 | 22.383 | 15.46 | 4.436 | 10.081 | 14.428 | 4.448 | -0.465 | 1.176 | 8.193 | 14.22 | 27.384 | 6.532 | 4.792 | 6.624 | 2.102 | -5.405 | 2.511 | -7.669 | -5.62 | -8.569 | -2.814 | -0.163 | -0.417 | 6.672 | 1.018 | 5.59 | -3.826 | 14.997 | 6.064 | 5.381 | 4.88 | 11.49 | 5.623 | 5.034 | 3.63 | 6.899 | 0.945 | 4.421 | 6.678 | 4.957 | -0.184 | 6.729 | 2.917 | -4.09 | -70.073 | -10.567 | -14.938 | -57.077 | 3.651 | 12.183 | 6.886 | 31.5 | 9.3 | 6.2 | 7.593 | -10.7 | 17.1 | 15 | 10.3 | 16.7 | 12.2 | 4.781 | 7.029 | 10.5 | 10.7 | 9 | 1.761 | 4.8 | 4.3 | 2.8 | 1.2 | -1.2 | -1.9 | -1.8 | 15.3 |
Operating Income Ratio
| 0.193 | 0.103 | 0.212 | 0.032 | 0.153 | 0.032 | 0.212 | 0.145 | 0.131 | 0.077 | -0.062 | -0.001 | -0.134 | 0.236 | -0.015 | -0.058 | -0.28 | -0.259 | -0.735 | -4.687 | -1.101 | 0.2 | 0.167 | 0.229 | 0.175 | 0.038 | 0.117 | 0.15 | 0.201 | 0.197 | 0.046 | 0.023 | -0.004 | 0.175 | 0.089 | 0.14 | 0.205 | 0.293 | 0.161 | 0.341 | 0.043 | 0.298 | 0.114 | 0.248 | 0.017 | 0.387 | 0.06 | 0.213 | 0.095 | 0.189 | 0.277 | 0.22 | 0.08 | 0.142 | 0.219 | 0.08 | -0.011 | 0.017 | 0.164 | 0.261 | 0.376 | 0.122 | 0.11 | 0.164 | 0.063 | -0.193 | 0.075 | -0.362 | -0.239 | -0.321 | -0.095 | -0.006 | -0.016 | 0.161 | 0.033 | 0.147 | -0.164 | 0.304 | 0.182 | 0.174 | 0.156 | 0.242 | 0.177 | 0.159 | 0.146 | 0.237 | 0.045 | 0.128 | 0.198 | 0.133 | -0.008 | 0.173 | 0.093 | -0.121 | -3.003 | -0.274 | -0.426 | -1.69 | 0.068 | 0.194 | 0.126 | 0.349 | 0.219 | 0.181 | 0.207 | -0.172 | 0.385 | 0.346 | 0.274 | 0.306 | 0.34 | 0.156 | 0.232 | 0.279 | 0.323 | 0.314 | 0.069 | 0.163 | 0.202 | 0.13 | 0.074 | -0.085 | -0.144 | -0.071 | 1 |
Total Other Income Expenses Net
| -1.299 | -1.188 | -1.692 | -1.796 | -1.488 | -1.278 | -0.458 | -1.152 | -1.393 | -1.439 | -1.171 | -1.017 | -1.308 | -1.107 | -1.089 | -1.214 | 3.413 | -3.154 | -0.416 | 1.205 | -4.938 | 1.255 | -0.649 | -4.768 | 2.22 | -0.389 | -0.453 | -0.732 | -0.371 | -0.258 | -0.275 | -0.155 | -0.227 | -0.207 | -0.099 | -0.078 | 0.069 | -0.25 | -0.241 | -0.144 | -0.058 | 0.095 | -0.12 | -0.244 | -0.25 | -0.321 | -0.301 | -0.336 | -0.332 | 0.698 | -0.351 | -0.449 | -0.502 | -0.389 | -0.418 | -0.538 | -0.425 | -0.299 | -0.297 | -0.522 | -0.368 | -3.007 | -3.291 | -3.622 | -4.406 | -4.301 | -4.389 | -4.266 | -4.37 | -3.913 | -4.147 | -4.148 | -4.023 | -3.699 | -3.954 | -3.962 | -3.904 | -3.926 | -3.942 | -3.918 | -3.983 | -3.902 | -3.939 | -4.022 | -4.726 | -6.806 | -3.292 | -4.098 | -4.023 | -4.168 | -4.176 | -6.729 | -4.594 | -5.538 | -10.837 | -4.746 | -6.064 | 4.279 | -5.501 | -4.764 | -4.132 | -2.9 | -3.6 | -2.5 | -4.033 | -7.3 | -3.7 | -3.1 | -3 | -3.3 | -2.2 | 2.535 | 0.217 | -1.7 | -2.3 | -2.3 | 3.228 | -1.6 | -1.4 | -1 | 0 | 1.7 | -1.2 | -1.6 | -15.3 |
Income Before Tax
| 15.435 | 8.324 | 17.719 | 1.076 | 10.579 | 1.461 | 21.574 | 13.074 | 10.008 | 6.098 | -5.409 | -1.118 | -9.34 | 24.527 | -1.942 | -4.166 | -7.432 | -17.646 | -27.806 | -40.295 | -43.377 | 26.075 | 13.76 | 19.282 | 16.219 | 3.734 | 9.156 | 13.99 | 16.725 | 24.469 | 4.225 | 1.835 | -0.518 | 18.503 | 7.625 | 12.724 | 19.001 | 34.681 | 13.418 | 36.385 | 2.594 | 30.663 | 6.782 | 19.348 | 0.558 | 39.962 | 2.766 | 17.102 | 4.384 | 16.483 | 22.032 | 15.011 | 3.934 | 9.692 | 14.01 | 3.91 | -0.89 | 0.877 | 7.896 | 13.698 | 27.016 | 3.525 | 1.501 | 3.002 | -2.304 | -9.706 | -1.878 | -11.935 | -9.99 | -12.482 | -6.961 | -4.311 | -4.44 | 2.973 | -2.936 | 1.628 | -7.73 | 11.071 | 2.122 | 1.463 | 0.897 | 7.588 | 1.684 | 1.012 | -1.096 | 0.093 | -2.347 | 0.323 | 2.655 | 0.789 | -4.36 | 0 | -1.677 | -9.628 | -80.91 | -15.313 | -21.002 | -52.798 | -1.85 | 7.419 | 2.754 | 28.6 | 5.7 | 3.7 | 3.56 | -18 | 13.4 | 11.9 | 7.3 | 13.4 | 10 | 7.316 | 7.247 | 8.8 | 8.4 | 6.7 | 4.989 | 3.2 | 2.9 | 1.8 | 1.2 | 0.5 | -3.1 | -3.4 | 0 |
Income Before Tax Ratio
| 0.178 | 0.09 | 0.194 | 0.012 | 0.134 | 0.017 | 0.208 | 0.133 | 0.115 | 0.062 | -0.079 | -0.015 | -0.156 | 0.226 | -0.034 | -0.082 | -0.192 | -0.315 | -0.746 | -4.551 | -1.243 | 0.21 | 0.159 | 0.184 | 0.202 | 0.034 | 0.112 | 0.142 | 0.197 | 0.195 | 0.043 | 0.021 | -0.008 | 0.173 | 0.088 | 0.139 | 0.206 | 0.291 | 0.158 | 0.34 | 0.042 | 0.299 | 0.112 | 0.244 | 0.012 | 0.384 | 0.054 | 0.209 | 0.088 | 0.198 | 0.273 | 0.214 | 0.071 | 0.136 | 0.213 | 0.07 | -0.02 | 0.013 | 0.158 | 0.251 | 0.371 | 0.066 | 0.035 | 0.074 | -0.07 | -0.346 | -0.056 | -0.564 | -0.425 | -0.468 | -0.235 | -0.157 | -0.165 | 0.072 | -0.095 | 0.043 | -0.332 | 0.225 | 0.064 | 0.047 | 0.029 | 0.16 | 0.053 | 0.032 | -0.044 | 0.003 | -0.111 | 0.009 | 0.079 | 0.021 | -0.188 | 0 | -0.054 | -0.284 | -3.467 | -0.397 | -0.599 | -1.563 | -0.035 | 0.118 | 0.05 | 0.317 | 0.134 | 0.108 | 0.097 | -0.289 | 0.302 | 0.275 | 0.194 | 0.245 | 0.279 | 0.238 | 0.239 | 0.233 | 0.254 | 0.233 | 0.195 | 0.108 | 0.136 | 0.084 | 0.074 | 0.035 | -0.235 | -0.134 | 0 |
Income Tax Expense
| 7.285 | 1.458 | 2.376 | -3.997 | 5.159 | -1.85 | 6.555 | 3.461 | 4.885 | 2.017 | 2.348 | 3.133 | 2.61 | 11.148 | 4.402 | 1.946 | 3.068 | 1.898 | 19.349 | -10.248 | 15.505 | 4.782 | 3.03 | 5.308 | 3.648 | -0.022 | 1.452 | 3.635 | 4.453 | 15.905 | 1.009 | -0.238 | 0.114 | 6.577 | 2.551 | 2.476 | 4.608 | 7.644 | 2.477 | 9.256 | 0.675 | 7.799 | 1.188 | 5.407 | 0.072 | 10.065 | 0.685 | 4.813 | 1.203 | 3.48 | 6.787 | 3.732 | 0.966 | 2.884 | 5.179 | 1.634 | -0.309 | -53.775 | 1.16 | 0.396 | 0.436 | -0.611 | 0.344 | 0.282 | 0.26 | -0.663 | 0.229 | 0.258 | 0.269 | -0.338 | 0.383 | 0.26 | 0.167 | 5.584 | 1.784 | -0.002 | -1.692 | 0.253 | 0.202 | 0.538 | -0.059 | 0 | 0.084 | -0.34 | 0 | 0.014 | 0.163 | -0.7 | 0.137 | 0 | 0.076 | 0 | -3.682 | 9.809 | 10.997 | -3.889 | -7.231 | -16.069 | -0.666 | 2.699 | 1.019 | 10.9 | 2.5 | 1.5 | 1.547 | -5.6 | 6.3 | 5.7 | 3.5 | 6 | 4.5 | 3.187 | 3.551 | 3.9 | 4.2 | 3.4 | 2.054 | 1.9 | 1.7 | 0.9 | 0.9 | 1.1 | -0.9 | -1.2 | 0 |
Net Income
| 2.327 | 5.306 | 13.896 | 3.583 | 3.274 | 2.54 | 11.99 | 8.351 | 2.454 | 2.613 | -8.953 | -2.851 | -13.609 | 10.1 | -8.378 | -9.211 | -14.84 | -21.245 | -47.209 | -25.967 | -49.354 | 18.171 | 9.033 | 11.397 | 8.265 | 1.694 | 5.02 | 7.625 | 8.505 | 4.831 | -0.85 | -1.712 | 0.075 | 8.945 | 2.525 | 6.016 | 11.302 | 22.493 | 8.61 | 24.35 | 0.391 | 20.992 | 4.858 | 13.307 | 0.579 | 27.829 | 1.609 | 11.816 | 2.861 | 12.679 | 14.911 | 11.034 | 2.509 | 6.329 | 8.392 | 1.825 | -1.003 | 54.159 | 6.736 | 13.302 | 26.58 | 4.039 | 1.062 | 2.561 | -2.642 | -9.043 | -2.107 | -12.193 | -10.259 | -10.142 | -7.522 | -4.571 | -4.74 | -2.611 | -5.595 | 1.63 | -3.738 | 12.011 | 2.28 | 1.111 | 1.196 | 7.788 | 1.8 | 1.552 | -0.896 | -0.507 | -2.654 | 0.969 | 2.423 | 0.684 | -2.294 | 3.035 | 2.005 | 19.634 | -139.553 | -11.424 | -13.771 | -97.839 | -1.184 | 4.72 | -59.375 | 17.7 | 3.2 | 2.2 | 2.013 | -14.5 | 7.1 | 6.2 | 3.8 | 7.4 | 5.5 | 4.129 | 3.696 | 4.9 | 4.2 | 3.3 | 2.935 | 1.3 | 1.2 | 0.9 | 0.3 | -0.6 | -2.2 | -2.2 | -4.4 |
Net Income Ratio
| 0.027 | 0.057 | 0.152 | 0.04 | 0.041 | 0.03 | 0.115 | 0.085 | 0.028 | 0.027 | -0.13 | -0.039 | -0.227 | 0.093 | -0.148 | -0.181 | -0.383 | -0.379 | -1.267 | -2.932 | -1.414 | 0.146 | 0.105 | 0.109 | 0.103 | 0.016 | 0.061 | 0.078 | 0.1 | 0.038 | -0.009 | -0.02 | 0.001 | 0.084 | 0.029 | 0.066 | 0.123 | 0.188 | 0.101 | 0.227 | 0.006 | 0.205 | 0.08 | 0.168 | 0.012 | 0.268 | 0.031 | 0.145 | 0.058 | 0.152 | 0.185 | 0.157 | 0.045 | 0.089 | 0.127 | 0.033 | -0.023 | 0.783 | 0.135 | 0.244 | 0.365 | 0.075 | 0.024 | 0.063 | -0.08 | -0.322 | -0.063 | -0.576 | -0.436 | -0.38 | -0.254 | -0.166 | -0.177 | -0.063 | -0.181 | 0.043 | -0.161 | 0.244 | 0.068 | 0.036 | 0.038 | 0.164 | 0.057 | 0.049 | -0.036 | -0.017 | -0.125 | 0.028 | 0.072 | 0.018 | -0.099 | 0.078 | 0.064 | 0.58 | -5.98 | -0.296 | -0.393 | -2.897 | -0.022 | 0.075 | -1.084 | 0.196 | 0.075 | 0.064 | 0.055 | -0.233 | 0.16 | 0.143 | 0.101 | 0.136 | 0.153 | 0.134 | 0.122 | 0.13 | 0.127 | 0.115 | 0.115 | 0.044 | 0.056 | 0.042 | 0.019 | -0.043 | -0.167 | -0.087 | -0.288 |
EPS
| 0.04 | 0.1 | 0.26 | 0.068 | 0.062 | 0.047 | 0.22 | 0.15 | 0.045 | 0.074 | -0.14 | -0.05 | -0.2 | 0.17 | -0.14 | -0.16 | -0.25 | -0.37 | -0.8 | -0.44 | -0.82 | 0.29 | 0.15 | 0.19 | 0.13 | 0.03 | 0.08 | 0.12 | 0.13 | 0.074 | -0.013 | -0.026 | 0.001 | 0.14 | 0.04 | 0.09 | 0.16 | 0.33 | 0.12 | 0.34 | 0.002 | 0.3 | 0.07 | 0.19 | 0.01 | 0.41 | 0.02 | 0.18 | 0.04 | 0.19 | 0.23 | 0.17 | 0.04 | 0.093 | 0.13 | 0.03 | -0.016 | 0.8 | 0.11 | 0.21 | 0.42 | 0.061 | 0.02 | 0.06 | -0.061 | -0.21 | -0.049 | -0.29 | -0.25 | -0.25 | -0.19 | -0.11 | -0.12 | -0.065 | -0.3 | 0.04 | -0.14 | 0.21 | 0.06 | 0.03 | 0.03 | 0.19 | 0.05 | 0.04 | -0.02 | -0.013 | -0.07 | 0.03 | 0.07 | 0.021 | -0.07 | 0.09 | 0.32 | 0.63 | -4.48 | -0.37 | -0.46 | -3.26 | -0.04 | 0.16 | -1.99 | 0.59 | 0.11 | 0.07 | 0.07 | -0.49 | 0.24 | 0.21 | 0.13 | 0.24 | 0.18 | 0.14 | 0.13 | 0.16 | 0.14 | 0.11 | 0.095 | 0.043 | 0.04 | 0.03 | 0.01 | -0.022 | -0.08 | -0.08 | -0.16 |
EPS Diluted
| 0.04 | 0.097 | 0.26 | 0.067 | 0.061 | 0.046 | 0.22 | 0.15 | 0.045 | 0.073 | -0.14 | -0.049 | -0.2 | 0.17 | -0.14 | -0.16 | -0.25 | -0.36 | -0.8 | -0.44 | -0.82 | 0.29 | 0.15 | 0.19 | 0.13 | 0.03 | 0.08 | 0.12 | 0.13 | 0.074 | -0.013 | -0.026 | 0.001 | 0.13 | 0.04 | 0.09 | 0.16 | 0.32 | 0.12 | 0.34 | 0.002 | 0.3 | 0.07 | 0.19 | 0.01 | 0.4 | 0.02 | 0.17 | 0.04 | 0.19 | 0.22 | 0.16 | 0.04 | 0.093 | 0.12 | 0.03 | -0.016 | 0.8 | 0.1 | 0.2 | 0.4 | 0.061 | 0.02 | 0.05 | -0.061 | -0.21 | -0.049 | -0.29 | -0.25 | -0.25 | -0.19 | -0.11 | -0.12 | -0.065 | -0.3 | 0.04 | -0.14 | 0.21 | 0.05 | 0.03 | 0.03 | 0.19 | 0.05 | 0.04 | -0.02 | -0.013 | -0.07 | 0.03 | 0.07 | 0.021 | -0.07 | 0.09 | 0.32 | 0.63 | -4.48 | -0.37 | -0.46 | -3.26 | -0.04 | 0.15 | -1.99 | 0.59 | 0.11 | 0.07 | 0.07 | -0.49 | 0.23 | 0.2 | 0.13 | 0.24 | 0.18 | 0.14 | 0.12 | 0.16 | 0.14 | 0.11 | 0.095 | 0.043 | 0.04 | 0.03 | 0.01 | -0.022 | -0.08 | -0.08 | -0.16 |
EBITDA
| 16.734 | 26.542 | 34.859 | 22.196 | 27.688 | 16.782 | 42.336 | 28.747 | 25.095 | 21.619 | 11.554 | 14.49 | 5.106 | 41.597 | 14.497 | 10.517 | 7.55 | -2.944 | -11.599 | -27.083 | -27.477 | 45.049 | 29.945 | 35.511 | 31.111 | 19.8 | 24.064 | 29.354 | 30.74 | 52.033 | 19.166 | 15.536 | 12.025 | 31.289 | 20.209 | 24.808 | 29.837 | 46.784 | 24.348 | 47.879 | 12.531 | 40.603 | 15.043 | 28.006 | 8.379 | 48.444 | 11.907 | 29.06 | 13.32 | 23.881 | 30.443 | 24.687 | 11.926 | 17.237 | 20.278 | 11.397 | 4.8 | 6.229 | 13.082 | 19.771 | 32.826 | 10.2 | 10.162 | 12.153 | 6.105 | -0.133 | 7.038 | -3.526 | -1.291 | -2.763 | 3.749 | 3.073 | 2.578 | 10.645 | 6.271 | 9.814 | -0.436 | 19.374 | 10.305 | 9.046 | 8.464 | 16.748 | 9.604 | 9.107 | 6.113 | 8.887 | 3.344 | 7.732 | 9.211 | 5.08 | 2.459 | 10.591 | 9.234 | 20.607 | 37.607 | -0.979 | 10.605 | -28.156 | 11.31 | 20.504 | 13.622 | 39.3 | 15.4 | 11.738 | 13.255 | -2.7 | 21.7 | 21.6 | 14.8 | 21.9 | 15.5 | 8.257 | 10.508 | 15.5 | 14.5 | 12.1 | 4.475 | 9.5 | 7.8 | 6.5 | 4.1 | 4.6 | 2.6 | 3.1 | 15.3 |
EBITDA Ratio
| 0.193 | 0.286 | 0.381 | 0.25 | 0.35 | 0.195 | 0.407 | 0.293 | 0.289 | 0.22 | 0.168 | 0.196 | 0.085 | 0.383 | 0.256 | 0.206 | 0.195 | -0.053 | -0.311 | -3.058 | -0.787 | 0.362 | 0.347 | 0.339 | 0.388 | 0.182 | 0.293 | 0.298 | 0.362 | 0.414 | 0.194 | 0.177 | 0.175 | 0.293 | 0.233 | 0.27 | 0.324 | 0.392 | 0.286 | 0.447 | 0.201 | 0.396 | 0.248 | 0.354 | 0.174 | 0.466 | 0.231 | 0.356 | 0.268 | 0.287 | 0.377 | 0.352 | 0.215 | 0.242 | 0.308 | 0.204 | 0.11 | 0.09 | 0.262 | 0.363 | 0.451 | 0.191 | 0.234 | 0.301 | 0.184 | -0.005 | 0.21 | -0.167 | -0.055 | -0.104 | 0.127 | 0.112 | 0.096 | 0.257 | 0.202 | 0.258 | -0.019 | 0.393 | 0.309 | 0.293 | 0.27 | 0.352 | 0.302 | 0.287 | 0.246 | 0.305 | 0.158 | 0.224 | 0.274 | 0.136 | 0.106 | 0.273 | 0.295 | 0.609 | 1.611 | -0.025 | 0.302 | -0.834 | 0.211 | 0.327 | 0.249 | 0.435 | 0.362 | 0.342 | 0.361 | -0.043 | 0.489 | 0.499 | 0.394 | 0.401 | 0.432 | 0.269 | 0.347 | 0.411 | 0.438 | 0.422 | 0.175 | 0.322 | 0.366 | 0.302 | 0.253 | 0.326 | 0.197 | 0.122 | 1 |