IMAX CORP
IMAX · XNYSCIK 921582fmd_0TT3MG32C3PX17FY50E0RG6EV1Manufacturing · Photographic Equipment & SuppliesTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 77 | 72 | 74 | – | – | – | – | – | – | – |
| Total revenues | 377 | 381 | 374 | 396 | 137 | 255 | 301 | 375 | 352 | 410 |
| Cost of revenue | 175 | 196 | 166 | 181 | 115 | 120 | 144 | 160 | 162 | 164 |
| Gross profit | 203 | 185 | 208 | 214 | 22 | 134 | 156 | 214 | 190 | 246 |
| Provision for credit losses | 1 | 3 | 3 | – | 19 | – | – | (2) | 1 | (0) |
| Realized investment gains (losses) | – | – | – | (1) | (2) | 5 | 0 | 0 | 0 | (1) |
| Research and development | 16 | 21 | 14 | 5 | 6 | 7 | 5 | 10 | 5 | 6 |
| Selling, general and administrative | – | – | – | – | 108 | 117 | 138 | 144 | 133 | 138 |
| Operating income | 59 | 31 | 45 | 77 | (122) | 11 | (5) | 50 | 44 | 84 |
| Interest expense | 2 | 2 | 3 | 3 | 7 | 7 | 6 | 7 | 8 | 7 |
| Interest and investment income | – | – | – | – | – | – | 1 | 2 | 2 | 3 |
| Income before taxes | 58 | 30 | 44 | 75 | (129) | 11 | (10) | 46 | 38 | 63 |
| Income tax expense | 16 | 17 | 10 | 17 | 27 | 21 | 10 | 13 | 5 | 18 |
| Net income from continuing operations | 39 | 13 | 34 | 59 | (156) | (10) | (20) | 33 | 33 | 46 |
| Net income | 29 | 2 | 23 | 47 | (144) | (22) | (23) | 25 | 26 | 35 |
| Net income to common shareholders | 29 | 2 | 23 | 47 | – | – | – | – | – | – |