IMAX Corporation (IMAX)
NYSE: IMAX · Real-Time Price · USD
24.71
-0.06 (-0.24%)
Nov 21, 2024, 4:00 PM EST - Market closed

IMAX Corporation Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
336.62366.11292.32244.09126.89384.75
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Other Revenue
8.938.738.4810.7910.1210.91
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Revenue
345.55374.84300.81254.88137395.66
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Revenue Growth (YoY)
-10.68%24.61%18.02%86.04%-65.37%5.68%
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Cost of Revenue
157.1159.74143.58121.01114.68179.29
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Gross Profit
188.45215.1157.23133.8722.32216.38
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Selling, General & Admin
135.86144.82138.9120.69115.09124.19
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Research & Development
6.6810.115.36.945.725.2
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Operating Expenses
147.2161.26157.58128.56144.81136.78
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Operating Income
41.2553.83-0.355.32-122.4879.6
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Interest Expense
-8.24-6.82-5.88-7.09-7.01-2.79
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Interest & Investment Income
2.372.491.432.222.392.11
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Earnings From Equity Investments
-----1.860
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EBT Excluding Unusual Items
35.3849.5-4.80.44-128.9678.91
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Merger & Restructuring Charges
-1.59-2.95----0.85
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Gain (Loss) on Sale of Investments
0.120.470.075.34-2.08-0.52
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Asset Writedown
-3.07-0.9-5.44-0.36-2.94-2.21
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Legal Settlements
---1.77-4.11-
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Other Unusual Items
--0.43.87.1-
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Pretax Income
30.8446.12-9.7710.99-130.9875.34
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Income Tax Expense
1.6913.0510.1120.5626.516.77
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Earnings From Continuing Operations
29.1533.07-19.88-9.58-157.4958.57
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Net Income to Company
29.1533.07-19.88-9.58-157.4958.57
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Minority Interest in Earnings
-5.85-7.73-2.92-12.7513.71-11.71
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Net Income
23.2925.34-22.8-22.33-143.7846.87
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Net Income to Common
23.2925.34-22.8-22.33-143.7846.87
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Net Income Growth
-8.32%----105.16%
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Shares Outstanding (Basic)
535457595961
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Shares Outstanding (Diluted)
545557595961
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Shares Change (YoY)
-2.22%-2.70%-4.15%-0.19%-3.66%-2.72%
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EPS (Basic)
0.440.47-0.40-0.38-2.430.76
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EPS (Diluted)
0.440.46-0.40-0.38-2.430.76
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EPS Growth
-4.12%----111.11%
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Free Cash Flow
26.5734.12-10.91-7.62-30.3642.47
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Free Cash Flow Per Share
0.490.62-0.19-0.13-0.510.69
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Gross Margin
54.54%57.38%52.27%52.52%16.29%54.69%
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Operating Margin
11.94%14.36%-0.12%2.09%-89.40%20.12%
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Profit Margin
6.74%6.76%-7.58%-8.76%-104.94%11.84%
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Free Cash Flow Margin
7.69%9.10%-3.63%-2.99%-22.16%10.73%
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EBITDA
79.0590.936.742.29-81.73121.03
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EBITDA Margin
22.88%24.25%12.20%16.59%-59.65%30.59%
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D&A For EBITDA
37.7937.0637.0536.9840.7541.43
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EBIT
41.2553.83-0.355.32-122.4879.6
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EBIT Margin
11.94%14.36%-0.12%2.09%-89.40%20.12%
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Effective Tax Rate
5.47%28.30%-187.17%-22.26%
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Revenue as Reported
345.55374.84300.81254.88137395.66
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Source: S&P Capital IQ. Standard template. Financial Sources.