Imax Corp (IMAX)

NYSE: IMAX · Photographic Equipment & Supplies · Mississauga, ON · filing with the SEC since 1997

Grade5.8

◀ Past 5.0● Present 5.6▶ Future 6.9

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 25, 2026	Feb 19, 2025	Feb 27, 2024	Feb 22, 2023	Feb 24, 2022	Mar 4, 2021	Feb 19, 2020	Feb 26, 2019	Feb 27, 2018	Feb 23, 2017
Revenue	410,212	352,208	374,839	300,805	254,883	137,003	395,664	374,401	380,767	377,334
For lenders
Interest and dividend income	·	·	2,486	1,428	2,218	2,388	2,105	1,844	1,027	·
Interest and investment income	2,800	2,180	2,486	1,428	·	·	·	·	·	·
Provision for credit losses	-60	572	-1,644	·	·	18,600	·	3,130	2,647	954
Cost of revenue	164,022	162,008	160,498	144,450	120,477	115,463	181,492	166,472	195,521	174,656
Gross profit	246,190	190,200	214,341	156,355	134,406	21,540	214,172	207,929	185,246	202,678
Research and development	5,816	5,103	10,110	5,300	6,944	5,618	5,203	13,728	20,855	16,315
Selling, general and administrative	138,455	132,701	144,406	138,043	117,322	108,485	·	·	·	·
Operating income	84,229	43,862	50,398	-4,834	10,984	-121,821	77,278	45,176	31,444^r	58,597^r
Interest expense	7,362	8,084	6,821	5,877	7,092	7,010	2,793	2,916	1,942	1,805
Share of profit of equity-method investments	·	·	·	0	0	-1,858	3	-492	-703	-2,321
Income before income taxes	63,293	37,698	46,117	-9,769	10,987	-129,124	75,336	43,605	30,011	57,853
Income tax expense	17,767	4,996	13,051	10,108	20,564	26,504	16,768	9,518	16,790	16,212
Income from continuing operations	·	·	·	·	·	·	·	·	·	39,320
Income from discontinued operations	·	·	·	·	·	·	·	·	·	0
Net income including non-controlling interests	45,526	32,702	33,066	-19,877	-9,577	-157,486	58,571	33,595	12,518	39,320
Net income	34,876	26,059	25,335	-22,800	-22,329	-143,775	46,866	22,844	2,344	28,788
Net income to common shareholders	·	·	·	·	·	·	46,866	22,844	2,344	28,788
Earnings per share, basic	0.65	0.49	0.47	-0.40	-0.38	-2.43	·	0.36	0.04	0.43
Earnings per share, diluted	0.63	0.48	0.46	-0.40	-0.38	-2.43	·	0.36	0.04	0.42
Earnings per share, basic and diluted	·	·	·	·	-0.38	-2.43	0.76	0.36	0.04	·
Weighted average shares, basic	53,636,000	52,650,000	54,310,000	56,674,000	59,126,000	59,237,000	61,310,000	63,075,000^r	65,380,000^r	67,575
Weighted average shares, diluted	55,544,000	53,864,000	55,146,000	56,674,000	59,126,000	59,237,000	61,489,000	63,207,000^r	65,540,000^r	68,263,000^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Provision for credit losses set aside for loans that may not be repaid

us-gaap:ProvisionForLoanLossesExpensed
us-gaap:ProvisionForLoanLeaseAndOtherLosses

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton IMAX · research, not advice