IMAX Corporation Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	410.21	352.21	374.84	300.81	254.88
Revenue Growth (YoY)	16.47%	-6.04%	24.61%	18.02%	86.04%
Cost of Revenue	164.02	162.01	160.5	144.45	120.48
Gross Profit	246.19	190.2	214.34	156.36	134.41
Selling, General & Admin	138.46	132.7	144.41	138.04	117.32
Depreciation & Amortization Expenses	7.52	5.76	4.58	4.83	4.88
Research & Development	5.82	5.1	10.11	5.3	6.94
Other Operating Expenses	10.17	2.78	4.85	13.02	-5.72
Total Operating Expenses	161.96	146.34	163.94	161.19	123.42
Operating Income	84.23	43.86	50.4	-4.83	10.98
Interest Income	1.93	2.31	2.95	1.5	7.56
Interest Expense	-7.36	-8.08	-6.82	-5.88	-7.09
Other Non-Operating Income (Expense)	-15.51	-0.39	-0.41	-0.56	-0.46
Total Non-Operating Income (Expense)	-20.94	-6.16	-4.28	-4.94	0
Pretax Income	63.29	37.7	46.12	-9.77	10.99
Provision for Income Taxes	17.77	5	13.05	10.11	20.56
Net Income	34.88	26.06	25.34	-22.8	-22.33
Minority Interest in Earnings	-10.65	-6.64	-7.73	-2.92	-12.75
Net Income to Common	34.88	26.06	25.34	-22.8	-22.33
Net Income Growth	33.84%	2.86%	-	-	-
Shares Outstanding (Basic)	54	53	54	57	59
Shares Outstanding (Diluted)	56	54	55	57	59
Shares Change (YoY)	3.12%	-2.33%	-2.70%	-4.15%	-0.19%
EPS (Basic)	0.65	0.49	0.47	-0.40	-0.38
EPS (Diluted)	0.63	0.48	0.46	-0.40	-0.38
EPS Growth	31.25%	4.35%	-	-	-
Free Cash Flow	90.48	38.07	34.12	-10.91	-7.62
Free Cash Flow Growth	137.67%	11.56%	-	-	-
Free Cash Flow Per Share	1.63	0.71	0.62	-0.19	-0.13
Gross Margin	60.02%	54.00%	57.18%	51.98%	52.73%
Operating Margin	20.53%	12.45%	13.45%	-1.61%	4.31%
Profit Margin	11.10%	9.28%	8.82%	-6.61%	-3.76%
FCF Margin	22.06%	10.81%	9.10%	-3.63%	-2.99%
EBITDA	146.68	109.37	110.42	51.83	67.07
EBITDA Margin	35.76%	31.05%	29.46%	17.23%	26.31%
EBIT	84.23	43.86	50.4	-4.83	10.98
EBIT Margin	20.53%	12.45%	13.45%	-1.61%	4.31%
Effective Tax Rate	28.07%	13.25%	28.30%	-103.47%	187.17%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q