Financials in USD. Standardized financial statements.
A compact view of how IMAX Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $410.21M | $352.21M | $374.84M | $300.81M | $254.88M | $137.00M | $395.66M | $374.40M | $380.77M | $377.33M |
| Revenue Growth? | +16.5% | -6.0% | +24.6% | +18.0% | +86.0% | -65.4% | +5.7% | -1.7% | +0.9% | 0.0% |
| Cost of Revenue? | $172.64M | $162.01M | $160.50M | $144.45M | $120.48M | $115.46M | $181.49M | $166.47M | $195.52M | $174.66M |
| Gross Profit? | $237.57M | $190.20M | $214.34M | $156.35M | $134.41M | $21.54M | $214.17M | $207.93M | $185.25M | $202.68M |
| Gross Margin? | +57.9% | +54.0% | +57.2% | +52.0% | +52.7% | +15.7% | +54.1% | +55.5% | +48.7% | +53.7% |
| Operating Expenses? | $141.97M | $146.34M | $163.94M | $161.19M | $123.42M | $143.36M | $136.89M | $162.75M | $153.80M | $144.08M |
| Operating Income? | $95.60M | $43.86M | $50.40M | -$4.83M | $10.98M | -$121.82M | $77.28M | $45.18M | $31.44M | $58.60M |
| EBITDA? | $158.05M | $111.28M | $112.96M | $52.77M | $74.16M | -$69.41M | $141.11M | $103.96M | $98.76M | $106.14M |
| Income Before Tax | $63.29M | $37.70M | $46.12M | -$9.77M | $10.99M | -$130.98M | $75.34M | $43.60M | $30.01M | $57.85M |
| Income Tax Expense | $17.77M | $5.00M | $13.05M | $10.11M | $20.56M | $26.50M | $16.77M | $9.52M | $16.79M | $16.21M |
| Net Income? | $34.88M | $26.06M | $25.34M | -$22.80M | -$22.33M | -$143.78M | $46.87M | $22.84M | $2.34M | $28.79M |
| EPS? | $0.65 | $0.49 | $0.47 | $-0.40 | $-0.38 | $-2.43 | $0.76 | $0.36 | $0.04 | $0.43 |
| Diluted EPS? | $0.63 | $0.48 | $0.46 | $-0.40 | $-0.38 | $-2.43 | $0.76 | $0.36 | $0.04 | $0.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality