IMAX Corporation (IMAX)
NYSE: IMAX · Real-Time Price · USD
24.10
+0.60 (2.55%)
At close: Apr 23, 2025, 4:00 PM
24.30
+0.20 (0.83%)
Pre-market: Apr 24, 2025, 4:40 AM EDT
IMAX Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 349.26 | 342.52 | 366.11 | 292.32 | 244.09 | 126.89 | Upgrade
|
| Other Revenue | 10.5 | 9.69 | 8.73 | 8.48 | 10.79 | 10.12 | Upgrade
|
| Revenue | 359.75 | 352.21 | 374.84 | 300.81 | 254.88 | 137 | Upgrade
|
| Revenue Growth (YoY) | -1.98% | -6.04% | 24.61% | 18.02% | 86.04% | -65.37% | Upgrade
|
| Cost of Revenue | 159.87 | 158.61 | 159.74 | 143.48 | 121.01 | 114.68 | Upgrade
|
| Gross Profit | 199.88 | 193.6 | 215.1 | 157.33 | 133.87 | 22.32 | Upgrade
|
| Selling, General & Admin | 135.26 | 133.09 | 141.52 | 138.6 | 120.69 | 115.09 | Upgrade
|
| Research & Development | 4.23 | 5.1 | 10.11 | 5.3 | 6.94 | 5.72 | Upgrade
|
| Operating Expenses | 144.5 | 142.98 | 157.96 | 157.28 | 128.56 | 144.81 | Upgrade
|
| Operating Income | 55.38 | 50.62 | 57.13 | 0.05 | 5.32 | -122.48 | Upgrade
|
| Interest Expense | -7.94 | -8.08 | -6.82 | -5.88 | -7.09 | -7.01 | Upgrade
|
| Interest & Investment Income | 2.19 | 2.18 | 2.49 | 1.43 | 2.22 | 2.39 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -1.86 | Upgrade
|
| EBT Excluding Unusual Items | 49.63 | 44.72 | 52.8 | -4.4 | 0.44 | -128.96 | Upgrade
|
| Merger & Restructuring Charges | -3.81 | -3.75 | -2.95 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.13 | 0.13 | 0.47 | 0.07 | 5.34 | -2.08 | Upgrade
|
| Asset Writedown | -3.4 | -3.4 | -0.9 | -5.44 | -0.36 | -2.94 | Upgrade
|
| Legal Settlements | - | - | - | - | 1.77 | -4.11 | Upgrade
|
| Other Unusual Items | - | - | -3.3 | - | 3.8 | 7.1 | Upgrade
|
| Pretax Income | 42.55 | 37.7 | 46.12 | -9.77 | 10.99 | -130.98 | Upgrade
|
| Income Tax Expense | 7.12 | 5 | 13.05 | 10.11 | 20.56 | 26.5 | Upgrade
|
| Earnings From Continuing Operations | 35.43 | 32.7 | 33.07 | -19.88 | -9.58 | -157.49 | Upgrade
|
| Net Income to Company | 35.43 | 32.7 | 33.07 | -19.88 | -9.58 | -157.49 | Upgrade
|
| Minority Interest in Earnings | -10.32 | -6.64 | -7.73 | -2.92 | -12.75 | 13.71 | Upgrade
|
| Net Income | 25.11 | 26.06 | 25.34 | -22.8 | -22.33 | -143.78 | Upgrade
|
| Net Income to Common | 25.11 | 26.06 | 25.34 | -22.8 | -22.33 | -143.78 | Upgrade
|
| Net Income Growth | -3.99% | 2.86% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 53 | 53 | 54 | 57 | 59 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 54 | 54 | 55 | 57 | 59 | 59 | Upgrade
|
| Shares Change (YoY) | -0.90% | -2.33% | -2.70% | -4.15% | -0.19% | -3.66% | Upgrade
|
| EPS (Basic) | 0.48 | 0.49 | 0.47 | -0.40 | -0.38 | -2.43 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.48 | 0.46 | -0.40 | -0.38 | -2.43 | Upgrade
|
| EPS Growth | -4.91% | 4.35% | - | - | - | - | Upgrade
|
| Free Cash Flow | 48.14 | 38.07 | 34.12 | -10.91 | -7.62 | -30.36 | Upgrade
|
| Free Cash Flow Per Share | 0.89 | 0.71 | 0.62 | -0.19 | -0.13 | -0.51 | Upgrade
|
| Gross Margin | 55.56% | 54.97% | 57.38% | 52.30% | 52.52% | 16.30% | Upgrade
|
| Operating Margin | 15.39% | 14.37% | 15.24% | 0.02% | 2.08% | -89.40% | Upgrade
|
| Profit Margin | 6.98% | 7.40% | 6.76% | -7.58% | -8.76% | -104.94% | Upgrade
|
| Free Cash Flow Margin | 13.38% | 10.81% | 9.10% | -3.63% | -2.99% | -22.16% | Upgrade
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| EBITDA | 93.74 | 89.23 | 94.2 | 37.1 | 42.29 | -81.73 | Upgrade
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| EBITDA Margin | 26.06% | 25.33% | 25.13% | 12.33% | 16.59% | -59.66% | Upgrade
|
| D&A For EBITDA | 38.36 | 38.61 | 37.06 | 37.05 | 36.98 | 40.75 | Upgrade
|
| EBIT | 55.38 | 50.62 | 57.13 | 0.05 | 5.32 | -122.48 | Upgrade
|
| EBIT Margin | 15.39% | 14.37% | 15.24% | 0.02% | 2.08% | -89.40% | Upgrade
|
| Effective Tax Rate | 16.74% | 13.25% | 28.30% | - | 187.17% | - | Upgrade
|
| Revenue as Reported | 359.75 | 352.21 | 374.84 | 300.81 | 254.88 | 137 | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.