IMAX CORP Income Statement
IMAX / Information Technology|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
IMAX CORP reported $410M in revenue and $35M in net income for FY2025. Revenue has grown at a 4.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.78 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $410.2M | $352.2M | $374.8M | $300.8M | $254.9M | $137.0M | $395.7M | $374.4M | $380.8M | $377.3M | $373.8M | $290.5M | $287.9M | $282.8M | $235.1M |
| Cost of Revenue | $164.0M | $162.0M | $160.5M | $144.4M | $120.5M | $115.5M | $181.5M | $166.5M | $195.5M | $174.7M | $154.5M | $117.2M | $123.3M | $129.5M | $121.0M |
| Gross Profit | $246.2M | $190.2M | $214.3M | $156.4M | $134.4M | $21.5M | $214.2M | $207.9M | $185.2M | $202.7M | $219.3M | $173.4M | $164.6M | $153.2M | $114.1M |
| SG&A Expense | $138.5M | $132.7M | $144.4M | $138.0M | $117.3M | $108.5M | - | - | - | - | - | - | - | - | - |
| R&D Expense | $5.8M | $5.1M | $10.1M | $5.3M | $6.9M | $5.6M | $5.2M | $13.7M | $20.9M | $16.3M | $12.7M | $16.1M | $14.8M | $11.4M | $7.8M |
| Operating Income | $84.2M | $43.9M | $50.4M | -$4.8M | $11.0M | -$121.8M | $77.3M | $45.2M | $31.4M | $58.6M | $87.8M | $57.9M | $65.1M | $58.9M | $29.0M |
| Interest Expense | - | - | $6.8M | $5.9M | $7.1M | $7.0M | $2.8M | $2.9M | $1.9M | $1.8M | $1.7M | $924.0K | $1.3M | $689.0K | $1.8M |
| Income Tax | $17.8M | $5.0M | $13.1M | $10.1M | $20.6M | $26.5M | $16.8M | $9.5M | $16.8M | $16.2M | $20.1M | $14.5M | $16.6M | $15.1M | $9.3M |
| Net Income | $34.9M | $26.1M | $25.3M | -$22.8M | -$22.3M | -$143.8M | $46.9M | $22.8M | $2.3M | $28.8M | $55.8M | $39.7M | $44.1M | $41.3M | $15.3M |
| EPS (Basic) | $0.47 | -$0.40 | -$0.38 | -$2.43 | - | - | - | $0.43 | $0.79 | $0.58 | $0.66 | $0.63 | $0.24 | $0.63 | $0.10 |
| EPS (Diluted) | $0.46 | -$0.40 | -$0.38 | -$2.43 | $0.76 | $0.36 | $0.04 | $0.42 | $0.78 | $0.56 | $0.64 | $0.61 | $0.22 | $0.61 | $0.09 |
| Shares Outstanding | 52.9M | 53.3M | 54.1M | 58.7M | 58.9M | 61.2M | 66.2M | 69.7K | 69.0K | 67.8K | 66.5K | 65.1M | 64.1M | 62.8M | 43.5M |
| Gross Margin | 60.0% | 54.0% | 57.2% | 52.0% | 52.7% | 15.7% | 54.1% | 55.5% | 48.6% | 53.7% | 58.7% | 59.7% | 57.2% | 54.2% | 48.5% |
| Operating Margin | 20.5% | 12.4% | 13.5% | -1.6% | 4.3% | -88.9% | 19.5% | 12.1% | 8.3% | 15.5% | 23.5% | 19.9% | 22.6% | 20.8% | 12.3% |
| Profit Margin | 8.5% | 7.4% | 6.8% | -7.6% | -8.8% | -104.9% | 11.8% | 6.1% | 0.6% | 7.6% | 14.9% | 13.7% | 15.3% | 14.6% | 6.5% |