IMAX Corporation (IMAX) — Financial statements
Income statement, balance sheet, and cash flow for IMAX Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 410↑16.5% | 352↓6.0% | 375↑24.6% | 301↑18.0% | 255 | |
| Cost of Revenue | 173↑6.6% | 162↑0.9% | 160↑11.1% | 144↑19.9% | 120 | |
| Gross Profit | 238↑24.9% | 190↓11.3% | 214↑37.1% | 156↑16.3% | 134 | |
| Operating Expenses | ||||||
| R&D Expenses | 4↓19.3% | 5↓49.5% | 10↑90.8% | 5↓23.7% | 7 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 145↑4.5% | 139↑17.7% | 118 | |
| Selling & Marketing Expenses | 0.00 | 0.00↑100.0% | -0.41↑26.1% | -0.56 | 0.00 | |
| SG&A Expenses | 138↑3.9% | 133↓8.1% | 144↑4.6% | 138↑17.2% | 118 | |
| Other Expenses | 0.00↓100.0% | 9↓9.5% | 9↓47.2% | 18↑1465.4% | -1 | |
| Operating Expenses | 142↓3.0% | 146↓10.7% | 164↑1.7% | 161↑30.6% | 123 | |
| Total Costs & Expenses | 315↑2.0% | 308↓5.0% | 324↑6.2% | 306↑25.3% | 244 | |
| Operating Results | ||||||
| Operating Income | 96↑118.0% | 44↓13.0% | 50↑1142.6% | -5↓144.0% | 11 | |
| Depreciation & Amortization | 62↓4.7% | 66↑9.1% | 60↑5.9% | 57↑1.0% | 56 | |
| EBITDA | 158↑42.0% | 111↓1.5% | 113↑114.1% | 53↓28.8% | 74 | |
| EBIT | 96↑108.8% | 46↓13.5% | 53↑1460.2% | -4↓121.5% | 18 | |
| Interest & Other Income | ||||||
| Net Interest Income | -5↑22.7% | -6↓36.2% | -4↑2.6% | -4↑8.7% | -5 | |
| Interest Income | 3↑28.4% | 2↓12.3% | 2↑74.1% | 1↓35.6% | 2 | |
| Interest Expense | 7↓8.9% | 8↑18.5% | 7↑16.1% | 6↓17.1% | 7 | |
| Non-Operating Income | 0.00↑100.0% | -2↑24.4% | -3↓169.6% | -0.94↑86.7% | -7 | |
| Other Income / Expenses | -32↓424.2% | -6↓44.0% | -4↑13.3% | -5↓164600.0% | 0.00 | |
| Income Before Tax | 63↑67.9% | 38↓18.3% | 46↑572.1% | -10↓188.9% | 11 | |
| Income Tax Expense | 18↑255.6% | 5↓61.7% | 13↑29.1% | 10↓50.8% | 21 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 46↑39.2% | 33↓1.1% | 33↑266.4% | -20↓107.5% | -10 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 35↑33.8% | 26↑2.9% | 25↑211.1% | -23↓2.1% | -22 | |
| Bottom-Line Net Income | 35↑33.8% | 26↑2.9% | 25↑211.1% | -23↓2.1% | -22 | |
| EPS (Basic) | 0.65↑32.7% | 0.49↑4.3% | 0.47↑217.5% | -0.40↓5.3% | -0.38 | |
| EPS (Diluted) | 0.63↑31.3% | 0.48↑4.3% | 0.46↑215.0% | -0.40↓5.3% | -0.38 | |
| Weighted Average Shares | 54↑1.9% | 53↓3.1% | 54↓4.2% | 57↓4.1% | 59 | |
| Weighted Average Diluted Shares | 56↑3.1% | 54↓2.3% | 55↓2.7% | 57↓4.1% | 59 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.