IMAX (IMAX) Income Statement: Revenue & Earnings

IMAX Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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IMAX Corporation income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	352.21	374.84	300.81	254.88	137.00	395.66	374.40
Cost of Revenue	162.01	160.50	144.45	121.01	114.68	181.49	166.47
Gross Profit	190.20	214.34	156.36	133.87	22.32	214.17	207.93
Operating Expenses
Research & Development	5.10	10.11	5.30	6.94	5.72	5.20	13.73
Selling, General & Administrative	132.70	144.41	146.59	120.69	115.09	2.43	117.48
Operating Expenses	142.59	159.09	157.28	128.56	144.81	-110.87	135.35
Operating Income	47.61	50.40	-4.83	5.32	-122.48	77.28	72.58
Other Income/Expense
Interest Income	2.18	2.49	1.43	2.22	2.39	0.00	1.84
Interest Expense	8.08	6.82	5.88	-7.09	-7.01	0.00	2.92
Other Income/Expense	-4.01	-0.05	-4.40	6.65	5.69	1.25	-27.90
Income
Income Before Tax	37.70	46.12	-9.77	10.99	-130.98	75.34	43.61
Income Tax Expense	5.00	13.05	10.11	20.56	26.50	16.77	9.52
Net Income	26.06	25.34	-22.80	-22.33	-143.78	46.87	22.84
Net Income - Continuous Operations	32.70	33.07	-19.88	-9.58	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	111.29	46.16	52.77	42.29	-81.73	83.08	103.96
EBIT	45.78	46.16	-3.89	5.32	-122.48	78.13	46.52
Depreciation & Amortization	5.76	4.58	4.83	36.98	40.75	4.96	4.15
Earnings Per Share
Basic EPS	-	-	-	-	-2.00	1.00	-
Diluted EPS	-	-	-	-	-2.00	1.00	-
Basic Shares Outstanding	52.65	54.31	56.67	59.13	59.24	61.31	63.08
Diluted Shares Outstanding	53.86	55.15	56.67	59.13	59.24	61.49	63.21