7Baggers

IMAX Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Gross Profit  
 Operating Profit  
 Net Income  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 -48.48-32.41-16.34-0.2615.8131.8947.9664.03Milllion

IMAX Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 
                                                                             
  revenues                                                                           
  technology sales18,842,000 13,524,000 33,136,000 26,305,000 20,420,000 7,904,000 35,337,000 18,273,000 29,360,000 17,822,000 33,888,000 18,065,000 8,229,000 8,976,000 31,645,000 13,160,000 15,173,000 6,175,000 25,626,000 15,753,000 2,687,000 5,662,000                                                      
  image enhancement and maintenance services50,854,000 50,753,000 42,769,000 46,891,000 52,189,000 50,348,000 35,508,000 60,250,000 46,867,000 47,127,000 44,094,000 36,233,000 44,958,000 36,094,000 54,234,000 30,588,000 24,711,000 21,615,000 20,209,000 14,589,000 3,799,000 20,721,000                                                      
  technology rentals19,116,000 19,311,000 13,794,000 16,122,000 14,043,000 18,601,000 12,954,000 23,008,000 19,546,000 20,058,000 18,060,000 12,540,000 18,525,000 12,661,000 20,082,000 10,219,000 8,130,000 8,359,000 7,534,000 4,473,000 -137,000 5,971,000                                                      
  finance income2,872,000 3,079,000 2,973,000 2,134,000 2,309,000 2,270,000 2,219,000 2,365,000 2,206,000 1,939,000 2,004,000 1,917,000 2,256,000 2,305,000 2,611,000 2,635,000 2,941,000 2,605,000 2,621,000 2,441,000 2,506,000 2,548,000 2,807,000 2,845,000 2,578,000 2,681,000 3,119,000 2,888,000 3,068,000 2,523,000 2,384,000 2,420,000 2,383,000 2,412,000 2,509,000 2,288,000 2,367,000 2,336,000 6,783,000 2,329,000 2,229,000 2,245,000 2,152,000 2,132,000 2,060,000 2,180,000 6,071,000 2,071,000 2,024,000 1,984,000 1,986,000 2,055,000 1,802,000 1,680,000 1,753,000 1,581,000 1,474,000 1,354,000 3,578,000 1,211,000 1,091,000 1,070,000 3,183,000 1,052,000 1,061,000 1,012,000 3,221,000 1,079,000 1,084,000 1,071,000 1,073,000 1,208,000 1,181,000 1,186,000  
  costs and expenses applicable to revenues                                                                           
  gross margin53,602,000 53,176,000 48,365,000 51,019,000 43,927,000 46,889,000 43,688,000 62,715,000 57,887,000 50,051,000 48,847,000 31,701,000 44,036,000 31,771,000 64,035,000 27,487,000 25,603,000 17,281,000 20,313,000 3,829,000  5,086,000 62,359,000 47,120,000 59,553,000 45,140,000 54,642,000 42,191,000 60,404,000 50,692,000 60,148,000 39,868,000 49,459,000 35,771,000 55,326,000 44,899,000 50,277,000 52,176,000 176,899,000 42,389,000 69,035,000 35,981,000 63,744,000 35,442,000 47,794,000 26,408,000 137,345,000 27,258,000 43,576,000 26,039,000 42,289,000 44,750,000 38,833,000 26,861,000 29,832,000 36,438,000 26,302,000 20,646,000 111,723,000 25,929,000 27,040,000 48,300,000 62,890,000 18,662,000 20,653,000 14,130,000 22,436,000 15,024,000 5,868,000 10,136,000 7,825,000 9,673,000 12,236,000 11,389,000  
  yoy22.03% 13.41% 10.71% -18.65% -24.12% -6.32% -10.56% 97.83% 31.45% 57.54% -23.72% 15.33% 72.00% 83.85% 215.24% 617.86%  239.78% -67.43% -91.87%  -88.73% 14.12% 11.68% -1.41% -10.95% -9.15% 5.83% 22.13% 41.71% 8.72% -11.21% -1.63% -31.44% -68.72% 5.92% -27.17% 45.01% 177.51% 19.60% 44.44% 36.25% -53.59% 30.02% 9.68% 1.42% 224.78% -39.09% 12.21% -3.06% 41.76% 22.81% 47.64% 30.10% -73.30% 40.53% -2.73% -57.25% 77.65% 38.94% 30.93% 241.83% 180.31% 24.21% 251.96% 39.40% 186.72% 55.32% -52.04% -11.00%      
  qoq0.80% 9.95% -5.20% 16.14% -6.32% 7.33% -30.34% 8.34% 15.66% 2.46% 54.09% -28.01% 38.60% -50.38% 132.96% 7.36% 48.16% -14.93% 430.50%   -91.84% 32.34% -20.88% 31.93% -17.39% 29.51% -30.15% 19.16% -15.72% 50.87% -19.39% 38.27% -35.35% 23.22% -10.70% -3.64% -70.51% 317.32% -38.60% 91.87% -43.55% 79.85% -25.84% 80.98% -80.77% 403.87% -37.45% 67.35% -38.43% -5.50% 15.24% 44.57% -9.96% -18.13% 38.54% 27.40% -81.52% 330.88% -4.11% -44.02% -23.20% 236.99% -9.64% 46.16% -37.02% 49.33% 156.03% -42.11% 29.53% -19.10% -20.95% 7.44%   
  gross margin %                                                                           
  selling, general and administrative expenses35,302,000 33,462,000 32,414,000 31,466,000 37,564,000 31,257,000 35,070,000 36,282,000 38,906,000 34,148,000 37,862,000 32,905,000 37,095,000 30,181,000 34,929,000 28,377,000 28,807,000 25,209,000 25,238,000 24,815,000 29,796,000 28,636,000 34,189,000 29,482,000 32,136,000 27,649,000 30,006,000 26,780,000 32,608,000 28,083,000 25,329,000 25,540,000 28,589,000 30,941,000 32,039,000 30,686,000 30,436,000 31,584,000 90,372,000 24,973,000 29,023,000 28,352,000 24,937,000 23,513,000 23,498,000 21,312,000 62,891,000 19,778,000 22,110,000 17,476,000 22,847,000 19,326,000 20,325,000 19,062,000 17,001,000 19,440,000 19,470,000 16,868,000 62,377,000 16,051,000 11,133,000 19,530,000 43,451,000 12,756,000 12,258,000 10,904,000 33,142,000 10,510,000 11,252,000 12,387,000 12,980,000 10,255,000 11,168,000 10,342,000  
  research and development1,542,000 1,318,000 1,150,000 -265,000 2,031,000 2,187,000 2,722,000 2,771,000 2,762,000 1,855,000 1,633,000 1,115,000 1,356,000 1,196,000 1,248,000 2,025,000 2,200,000 1,471,000 1,056,000 1,130,000 1,232,000 2,200,000 1,486,000 1,359,000 1,222,000 1,136,000 2,186,000 4,028,000 3,922,000 3,592,000 6,217,000 4,626,000 5,678,000 4,334,000 4,712,000 4,460,000 3,435,000 3,708,000 10,008,000 2,722,000 2,347,000 4,542,000 4,628,000 4,560,000 3,309,000 3,599,000 10,797,000 3,974,000 3,659,000 3,634,000 3,788,000 2,528,000 2,465,000 2,630,000 1,803,000 2,041,000 2,117,000 1,868,000 4,740,000 1,509,000 1,219,000 1,243,000 2,757,000 998,000 1,185,000 547,000 5,842,000 1,619,000 2,047,000 2,488,000 1,609,000 1,563,000 1,121,000 1,495,000  
  amortization of intangible assets1,809,000 1,731,000 1,550,000 1,544,000 1,321,000 1,343,000 1,250,000 1,107,000 1,147,000 1,074,000 1,417,000 1,111,000 1,104,000 1,197,000                                                              
  credit loss (reversal) expense-183,000 -126,000 -10,000 -1,137,000           933,000 -3,317,000 -1,872,000                                                           
  restructuring and other charges786,000 57,000                                                                          
  income from operations14,346,000 16,734,000 9,512,000 19,411,000 2,872,000 12,067,000 2,739,000 22,032,000 14,226,000 11,401,000 7,537,000 -4,238,000 -101,000 -8,032,000 25,634,000 -853,000 -2,952,000 -10,845,000 -14,492,000 -27,390,000 -41,500,000 -38,439,000 24,820,000 14,409,000 24,050,000 13,999,000 4,123,000 9,483,000 14,598,000 16,972,000 24,727,000 4,500,000 1,990,000 -291,000 18,710,000 7,724,000 15,467,000 16,267,000 74,112,000 13,659,000 36,529,000 2,652,000 30,568,000 6,902,000 19,592,000 808,000 62,227,000 2,873,000 17,379,000 4,565,000 15,785,000 22,489,000 15,566,000 4,542,000 10,081,000 14,428,000 4,448,000 -465,000 2,048,250 8,193,000 14,220,000  1,168,750 4,675,000 6,465,000 2,024,000 627,750 2,511,000 -7,669,000 -5,620,000    -590,000  
  yoy399.51% 38.68% 247.28% -11.90% -79.81% 5.84% -63.66% -619.87% -14185.15% -241.94% -70.60% 396.83% -96.58% -25.94% -276.88% -96.89% -92.89% -71.79% -158.39% -290.09% -272.56% -374.58% 501.99% 51.95% 64.75% -17.52% -83.33% 110.73% 633.57% -5932.30% 32.16% -41.74% -87.13% -101.79% -74.75% -43.45% -57.66% 513.39% 142.45% 97.90% 86.45% 228.22% -50.88% 140.24% 12.73% -82.30% 294.22% -87.22% 11.65% 0.51% 56.58% 55.87% 249.96% -1076.77% 392.18% 76.10% -68.72%  75.25% 75.25% 119.95%  86.18% 86.18% -184.30% -136.01%    852.54%      
  qoq-14.27% 75.93% -51.00% 575.87% -76.20% 340.56% -87.57% 54.87% 24.78% 51.27% -277.84% 4096.04% -98.74% -131.33% -3105.16% -71.10% -72.78% -25.17% -47.09% -34.00% 7.96% -254.87% 72.25% -40.09% 71.80% 239.53% -56.52% -35.04% -13.99% -31.36% 449.49% 126.13% -783.85% -101.56% 142.23% -50.06% -4.92% -78.05% 442.59% -62.61% 1277.41% -91.32% 342.89% -64.77% 2324.75% -98.70% 2065.92% -83.47% 280.70% -71.08% -29.81% 44.48% 242.71% -54.94% -30.13% 224.37% -1056.56% -122.70% -75.00% -42.38%   -75.00% -27.69% 219.42% 222.42% -75.00% -132.74% 36.46%       
  operating margin %                                                                           
  realized and unrealized investment gains33,000 32,000 33,000 32,000 32,000 30,000    44,000 -29,000 35,000 30,000 34,000 29,000 30,000 33,000 5,248,000                                                          
  retirement benefits non-service expense-133,000 -70,000 -64,000 -109,000 -107,000 -107,000 -179,000 -77,000 -78,000 -77,000 -139,000 -140,000 -138,000 -139,000 -116,000 -117,000 -116,000 -114,000 -168,000 -186,000 -130,000 -116,000 -257,000 -160,000 -160,000 -160,000                                                  
  interest income1,114,000 540,000 460,000 625,000 561,000 534,000 648,000 738,000 693,000 407,000 252,000 257,000 417,000 502,000 538,000 538,000 559,000 583,000 546,000 586,000 891,000 365,000 473,000 490,000 572,000 570,000 723,000 631,000 243,000 247,000 266,000 253,000 280,000 228,000 273,000 370,000 380,000 467,000 746,000 222,000 259,000 246,000 216,000 149,000 24,000 16,000 41,000 14,000 12,000 13,000 12,000 22,000 27,000 24,000 13,000 13,000 13,000 18,000 322,000 77,000 13,000 284,000 75,000 23,000 5,000 21,000 299,000 82,000 74,000 126,000 215,000 194,000 227,000 226,000  
  interest expense-1,927,000 -1,801,000 -1,617,000 -2,240,000 -2,282,000 -1,945,000 -1,776,000 -1,483,000 -1,795,000 -1,767,000 -1,523,000 -1,323,000 -1,326,000 -1,705,000 -1,558,000 -1,540,000 -1,690,000 -2,304,000 -2,390,000 -2,391,000 -1,581,000 -648,000 -987,000 -489,000 -636,000 -681,000 -613,000 -958,000 -851,000 -494,000 -524,000 -528,000 -435,000 -455,000 -480,000 -469,000 -458,000 -398,000 -1,198,000 -463,000 -403,000 -304,000 -121,000 -269,000 -268,000 -266,000 -1,030,000 -315,000 -348,000 -345,000 686,000 -373,000 -476,000 -526,000 -402,000 -431,000 -551,000 -443,000 -1,511,000 -374,000 -535,000 -652,000 -10,751,000 -3,094,000 -4,071,000 -4,427,000 -13,236,000 -4,471,000 -4,340,000 -4,496,000 -4,128,000 -4,341,000 -4,375,000 -4,249,000  
  income before taxes13,433,000 15,435,000 8,324,000 17,719,000 1,076,000 10,579,000 1,461,000 21,574,000 13,074,000 10,008,000 6,098,000 -5,409,000 -1,118,000 -9,340,000 24,527,000 -1,942,000 -4,166,000 -7,432,000 -17,646,000 -27,806,000 -40,295,000 -43,377,000                                                      
  income tax (expense) recovery-1,198,000                                                                           
  net income12,235,000 8,150,000 6,866,000 15,343,000 5,073,000 5,420,000 3,311,000 15,019,000 9,613,000 5,123,000 4,081,000 -7,757,000 -4,251,000 -11,950,000 13,379,000 -6,344,000 -6,112,000 -10,500,000 -19,544,000 -48,484,000 -30,047,000 -59,411,000 21,352,000 10,896,000 13,836,000 12,487,000 3,771,000 7,502,000 10,255,000 12,067,000 8,698,000 2,898,000 1,809,000 -887,000 12,076,000 4,384,000 10,683,000 12,177,000 54,110,000 10,514,000 26,380,000 1,485,000 22,514,000 5,297,000 13,779,000 579,000 42,506,000 1,609,000 11,816,000 2,861,000 12,679,000 14,990,000 11,080,000 2,588,000 6,329,000 8,392,000 1,825,000 -1,003,000 1,684,000 6,736,000 13,302,000  265,500 1,062,000 2,561,000 -2,642,000 -31,495,000 -2,107,000 -12,193,000 -10,259,000 -4,199,500 -7,522,000  -4,780,000  
  yoy141.18% 50.37% 107.37% 2.16% -47.23% 5.80% -18.87% -293.62% -326.14% -142.87% -69.50% 22.27% -30.45% 13.81% -168.46% -86.92% -79.66% -82.33% -191.53% -544.97% -317.17% -575.78% 466.22% 45.24% 34.92% 3.48% -56.65% 158.87% 466.89% -1460.43% -27.97% -33.90% -83.07% -107.28% -77.68% -58.30% -59.50% 720.00% 140.34% 98.49% 91.45% 156.48% -47.03% 229.21% 16.61% -79.76% 235.25% -89.27% 6.64% 10.55% 100.33% 78.62% 507.12% -358.03% 275.83% 24.58% -86.28%  534.27% 534.27% 419.41%  -100.84% -150.40% -121.00% -74.25% 649.97% -71.99%  114.62%      
  qoq50.12% 18.70% -55.25% 202.44% -6.40% 63.70% -77.95% 56.24% 87.64% 25.53% -152.61% 82.47% -64.43% -189.32% -310.89% 3.80% -41.79% -46.28% -59.69% 61.36% -49.43% -378.25% 95.96% -21.25% 10.80% 231.13% -49.73% -26.85% -15.02% 38.73% 200.14% 60.20% -303.95% -107.35% 175.46% -58.96% -12.27% -77.50% 414.65% -60.14% 1676.43% -93.40% 325.03% -61.56% 2279.79% -98.64% 2541.77% -86.38% 313.00% -77.44% -15.42% 35.29% 328.13% -59.11% -24.58% 359.84% -281.95% -159.56% -75.00% -49.36%   -75.00% -58.53% -196.93% -91.61% 1394.78% -82.72% 18.85% 144.29% -44.17%     
  net income margin %                                                                           
  net income attributable to non-controlling interests-980,000 -5,823,000 -1,560,000 -1,447,000 -1,490,000 -2,146,000                                                                      
  net income attributable to common shareholders11,255,000 2,327,000 5,306,000 13,896,000 3,583,000 3,274,000 2,540,000 11,990,000 8,351,000 2,454,000 2,613,000 -8,953,000 -2,851,000 -13,609,000 10,100,000 -8,378,000 -9,211,000 -14,840,000 -21,245,000 -47,209,000 -25,967,000 -49,354,000 18,171,000 9,033,000 11,397,000 8,265,000 1,694,000 5,020,000 7,625,000 8,505,000 4,831,000 -850,000 -1,712,000 75,000 8,945,000 2,525,000 7,791,000 9,527,000 47,234,000 8,610,000 24,350,000 391,000 20,992,000 4,858,000 13,307,000                               
  net income per share         0.05 0.04 -0.16 -0.05 -0.23 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 0.08 -0.01 -0.03  0.14 0.04 0.11 0.14 0.67 0.12 0.34  0.31 0.07 0.19  0.64 0.02 0.18 0.04 0.19 0.23 0.17 0.04 0.1 0.13 0.03 -0.02 0.028 0.11 0.21  0.005 0.02 0.06           
  basic0.21  0.1 0.26  0.06 0.05 0.22                                                                    
  diluted0.2  0.09 0.26  0.06 0.05 0.22                                                                    
  weighted-average shares outstanding                                                                           
  basic53,751 53,145 52,650 52,682 52,633 52,501 54,310 54,618 54,591                                                                   
  diluted55,161 54,969 53,864 54,089 53,428 53,406 55,146 55,535 55,320                                                                   
  income tax expense -7,285,000 -1,458,000 -2,376,000  -5,159,000 1,850,000 -6,555,000 -3,461,000 -4,885,000 -2,017,000 -2,348,000 -3,133,000 -2,610,000 -11,148,000 -4,402,000  -3,068,000 -1,898,000 -19,349,000  -15,505,000                                                      
  net income per share         0.05 0.04 -0.16 -0.05 -0.23 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 0.08 -0.01 -0.03  0.14 0.04 0.11 0.14 0.67 0.12 0.34  0.31 0.07 0.19  0.64 0.02 0.18 0.04 0.19 0.23 0.17 0.04 0.1 0.13 0.03 -0.02 0.028 0.11 0.21  0.005 0.02 0.06           
  basic and diluted 0.04   0.07    0.15                                                                   
  restructuring and executive transition costs                                                                           
  credit loss expense    139,000 35,000 397,250 523,000 846,000 220,000    7,229,000    305,000 3,026,000 3,925,000 1,440,000 10,217,000                                                      
  income tax recovery    3,997,000                                                          9.25 37            
  asset impairments            4,470,000         1,151,000           1,225,000  -806,000 1,223,000   160,000 245,000               20,000 8,000         129,000           
  executive transition costs      338,250   1,353,000                                                                  
  unrealized investment gains      109,000 364,000 28,000                                                                   
  less: net income attributable to non-controlling interests      -1,740,000 -3,029,000  -2,669,000 -363,750 -1,196,000  -1,659,000         -3,181,000 -1,863,000 -2,439,000 -4,222,000 -2,077,000 -2,482,000 -2,630,000  -3,867,000 -3,748,000 -3,521,000  -3,131,000 -1,859,000 -2,892,000 -2,650,000 -6,876,000 -1,904,000 -2,030,000 -1,094,000 -1,522,000 -439,000 -472,000                               
  less: net (income) loss attributable to non-controlling interests        -1,262,000      -2,368,250 -2,034,000 -3,099,000 -4,340,000            -3,562,000                                              
  net income per share         0.05 0.04 -0.16 -0.05 -0.23 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 0.08 -0.01 -0.03  0.14 0.04 0.11 0.14 0.67 0.12 0.34  0.31 0.07 0.19  0.64 0.02 0.18 0.04 0.19 0.23 0.17 0.04 0.1 0.13 0.03 -0.02 0.028 0.11 0.21  0.005 0.02 0.06           
  weighted-average shares outstanding — basic         54,064                                                                  
  weighted-average shares outstanding — diluted         54,991                                                                  
  credit loss expense (reversal)          398,000 808,000 112,000                                                               
  legal judgment and arbitration awards                -1,770,000                                                           
  less: net income (income) attributable to non-controlling interests            1,400,000      3,853,000 1,275,000 4,080,000 10,057,000            962,000                                          
  amortization of intangibles              1,291,000 1,255,000 1,190,000 1,141,000 1,380,000 1,349,000 1,344,000 1,321,000 1,391,000 1,271,000 1,218,000 1,075,000 1,249,000 1,039,000 965,000 892,000 837,000 802,000 779,000 602,000 542,000 531,000 515,000 491,000 1,431,000 429,000 443,000 430,000 465,000 441,000 416,000 402,000 1,209,000 409,000 373,000 364,000 174,000 166,000 190,000 176,000 124,000 113,000 116,000 112,000 407,000 106,000 115,000 130,000 402,000 144,000 136,000 145,000 407,000 119,000 137,000 133,000 141,000 129,000 141,000 136,000  
  equity in losses of investees, net of tax                     -529,000                                                      
  income tax benefit                -1,946,000    10,248,000                                                       
  exit costs, restructuring charges and associated impairments                         850,000 8,384,000  456,000 702,000 2,479,000 3,437,000                                            
  gain in fair value of investments                  -234,750 1,575,000                                                        
  equity in gains of investees, net of tax                  -464,500 -1,329,000                                                        
  (margin loss) gross margin                    -7,688,000                                                       
  gain in fair value of equity securities                    2,025,000                                                       
  change in fair value of equity securities                     -4,539,000                                                      
  equipment and product sales                      61,616,000 21,735,000 19,694,000 15,200,000 46,409,000 25,301,000 15,368,000 19,513,000 39,701,000 30,714,000 21,334,000 11,544,000 41,318,000 30,835,000 26,489,000 23,740,000 85,854,000 33,083,000 25,305,000 14,436,000 41,084,000 11,765,000 19,502,000 6,354,000 69,040,000 9,623,000 20,347,000 10,679,000 22,405,000 24,327,000 17,050,000 14,379,000 26,657,000 18,378,000 19,750,000 20,231,000 59,039,000 13,539,000 16,363,000 11,608,000 39,087,000 18,217,000 7,138,000 13,360,000 20,699,000 7,154,000 4,237,000 6,698,000 10,773,000 7,871,000 6,813,000 7,105,000  
  services                      43,570,000 44,168,000 56,662,000 44,147,000 42,769,000 39,440,000 54,785,000 44,746,000 62,330,000 49,817,000 44,603,000 38,844,000 44,009,000 37,195,000 41,385,000 44,273,000 128,940,000 33,024,000 50,958,000 31,716,000 40,794,000 33,199,000 39,742,000 28,872,000 110,403,000 29,061,000 42,099,000 26,859,000 34,294,000 40,316,000 34,929,000 27,067,000 26,349,000 35,104,000 26,993,000 18,274,000 95,412,000 28,499,000 28,792,000 40,231,000 62,607,000 19,445,000 24,794,000 14,887,000 42,283,000 22,702,000 13,607,000 14,207,000 17,180,000 17,972,000 16,329,000 17,645,000  
  rentals                      16,286,000 17,642,000 25,863,000 18,170,000 16,667,000 14,479,000 25,124,000 18,202,000 21,138,000 15,849,000 19,438,000 15,857,000 18,777,000 16,007,000 20,752,000 21,779,000 66,986,000 16,665,000 28,527,000 13,814,000 18,427,000 13,646,000 17,841,000 10,791,000 50,306,000 10,987,000 17,823,000 9,972,000 18,356,000 14,013,000 16,429,000 12,470,000 9,394,000 11,350,000 9,015,000 5,051,000 39,516,000 7,420,000 9,352,000 19,875,000 21,475,000 4,283,000 7,999,000 3,247,000 5,675,000 2,532,000 1,636,000 1,544,000 2,147,000 2,003,000 1,607,000 1,221,000  
  receivable provisions, net of recoveries                      473,000 599,000 927,000 431,000 1,463,000 861,000 355,000 451,000 559,000 963,000 940,000 185,000 323,000 275,000 230,000 126,000 391,000 361,000 343,000 5,000 276,000 26,000 329,000 287,000 221,000 224,000 55,000  -305,000 241,000 137,000 451,000 803,000 408,000 151,000 208,000 1,373,000 70,000 353,000 13,000 978,000 89,000            
  legal arbitration award                          4,237,000  7,500,000                                               
  change in fair value of equity investment                      -635,750 -490,000 -4,544,000                                                   
  income before income taxes                      12,315,250 13,760,000 19,282,000                                                   
  benefit from income taxes                      -4,782,000 -3,030,000 -5,308,000 -3,648,000 22,000 -1,452,000  -4,453,000 -15,905,000 -1,009,000  -114,000 -6,577,000 -2,551,000 -3,366,000 -3,718,000 -17,575,000 -2,477,000 -9,256,000 -675,000 -7,799,000 -1,188,000 -5,407,000 -72,000 -16,010,000 -619,000 -4,793,000 -1,152,000 -2,899,750 -6,814,000 -3,792,000  -1,626,000 -5,179,000 -1,634,000  -290,000 -1,160,000 -396,000 -436,000 70,000 -344,000 -282,000 -260,000 137,000 -229,000 -258,000 -269,000 -202,500 -383,000    
  gain from equity-accounted investments, net of tax                      -14,000 166,000                                                    
  income from equity-accounted investments, net of tax                        -138,000 -84,000 15,000 -202,000 -100,000 -205,000 134,000 -318,000 -264,000 -255,000 150,000 -690,000 -1,340,000 -441,000 -1,975,000 -427,000 -749,000 -434,000 -350,000 -297,000 -162,000 -262,000                              
  income from operations before income taxes                         13,728,000 3,734,000 9,156,000 13,990,000 16,725,000 24,469,000 4,225,000 1,835,000 -518,000 18,503,000 7,625,000 15,389,000 16,336,000 73,660,000 13,418,000 36,385,000 2,594,000 30,663,000 6,782,000 19,348,000 558,000 61,238,000 2,572,000 17,043,000 4,233,000 16,483,000 22,138,000 15,117,000 4,040,000 4,257,500 14,010,000 3,910,000 -890,000                  
  movements in fair value of financial instruments                         2,491,000                                                  
  (benefit from) recovery of income taxes                            -3,635,000                         -993,000                   -260,000 -167,000  
  other                                  300,000 225,000 750,000    141,000         375,000     2,523,000 1,075,000  250,000  400,000   1,216,000 646,000  1,216,000   611,000  572,250 750,000 1,539,000   
  impairment of investments                                  48,500  194,000    350,000                                   
  restructuring charges and associated impairments                                10,258,000                                           
  recovery of income taxes                                238,000                         309,000                  
  income from continuing operations                                      54,110,000 10,514,000 26,380,000 1,485,000 22,514,000 5,297,000 13,779,000              1,684,000 6,736,000 13,302,000  260,000 1,040,000   -526,750 -2,107,000 -12,193,000 -10,259,000 -4,199,500 -7,522,000    
  net income from discontinued operations, net of tax                                          88,750   355,000                              
  gain on curtailment of postretirement benefit plan                                                                           
  impairment of available-for-sale investment                                          162,500  650,000        150,000                       
  net income from continuing operations                                             224,000                     -33,601,999.95 -0.05 -0.29 -0.25 -0.105 -0.19  -4,780,000  
  income from equity-accounted investments                                              -2,413,000 -344,000 -434,000 -220,000 -324,000 -334,000 -245,000 -459,000 -479,000 -439,000 -451,000 -422,000                  
  benefit from arbitration award                                                         2,055,000                  
  comprehensive income consists of:                                                                           
  amortization of actuarial loss on defined benefit plan                                                      40.25 53 53 54                  
  realized actuarial gain on settlement of pension liability                                                          -96.25 -385                
  unrealized hedging gain                                                      -200 -1,151 49 302 115.75 463 -387 208 296 1,184 1,312           
  realization of hedging                                                      -238.25 -229 -466     -550              
  unrealized change in market value of available-for-sale investment                                                      -122  -488                   
  tax effect of movement in comprehensive income                                                      122 352 164 -28                  
  comprehensive income, net of income taxes                                                      1,905.5 7,417 1,137 -933 1,847.75 7,391 12,922 26,238 346.25 1,385            
  realization of hedging gains upon settlement                                                         -258    -191 -764 -398           
  gain on repurchase of senior notes due december 2010                                                              -55,000 -220,000 444,000           
  income from continuing operations before income taxes                                                          1,974,000 7,896,000 13,698,000  346,000 1,384,000 2,843,000 -2,382,000 -31,632,000 -1,878,000 -11,935,000 -9,990,000 -3,997,000 -7,139,000  -4,613,000  
  income from discontinued operations                                                              5,500 22,000            
  amortization of prior service cost                                                              9.25 37 27 26          
  amortization of actuarial gain on defined benefit plan                                                              -42.75 -171 -124 -123          
  realization of hedging losses                                                          15 60                
  income tax expense related to items of comprehensive income                                                          129.25 517                
  earnings from operations                                                             27,384,000         -8,569,000 -2,992,000 -163,000   
  earnings from continuing operations before income taxes                                                             27,016,000           -4,311,000   
  earnings from continuing operations                                                             26,580,000              
  net earnings                                                             26,580,000           -4,571,000   
  net earnings per share:                                                                           
  net earnings per share — basic:                                                                           
  net earnings per share from continuing operations                                                             0.42              
  net earnings per share from discontinued operations                                                                           
  net earnings per share — diluted:                                                                           
  receivable provisions net of recoveries                                                                480,000 510,000 1,712,000 265,000        
  loss per share — basic & diluted:                                                                           
  comprehensive loss consists of:                                                                           
  unrealized hedging loss                                                                 -482          
  realization of hedging losses upon settlement                                                                 85          
  cost of goods sold, services and rentals                                                                           
  loss per share                                                                           
  net income from discontinued operations                                                                           
  other comprehensive income consists of:                                                                           
  actuarial gain resulting from pension amendment                                                                           
  amortization of prior service credits                                                                  -11.25 -45 -45 45 122 162 164 161  
  receivable provisions net of                                                                    101,000 748,000 1,102,000 718,000 -31,000 6,000  
  net earnings from discontinued operations                                                                           
  earnings per share — basic & diluted:                                                                           
  other comprehensive loss consists of:                                                                           
  prior service costs resulting from amendment                                                                      -249.25     
  net earnings from continuing operations                                                                        -4,571,000   
  earnings per share                                                                           
  earnings per share — basic and diluted:                                                                           
  actuarial loss resulting from amendment                                                                        -997   

We provide you with 20 years income statements for IMAX stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of IMAX stock. Explore the full financial landscape of IMAX stock with our expertly curated income statements.

The information provided in this report about IMAX stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.