← IMAX CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $377.3m $380.8m $374.4m $395.7m $137.0m $254.9m $300.8m $374.8m $352.2m $410.2m
Cost of Revenue $174.7m $195.5m $166.5m $181.5m $115.5m $120.5m $144.4m $160.5m $162.0m $164.0m
Gross Profit $202.7m $185.2m $207.9m $214.2m $21.5m $134.4m $156.4m $214.3m $190.2m $246.2m
Operating Income (Loss) $58.2m $30.9m $45.2m $77.3m ($121.8m) $11.0m ($4.8m) $50.4m $43.9m $84.2m
Additional Financial Items
Amortization of Intangible Assets $2.1m $3.0m $4.1m $5.0m $5.4m $4.9m $4.8m $4.6m $5.8m $7.5m
Foreign Currency Transaction Gain (Loss), before Tax ($900k) ($1.0m) $1.7m ($900k) $800k $1.3m ($3.2m) ($700k) ($1.2m) ($100k)
Gain (Loss) on Investments — — — — — $5.3m $70k $465k $127k ($867k)
Goodwill, Impairment Loss — — — — — — — $0 $0 $7.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $21.0m ($17.3m) ($14.7m) — — — — — — ($2.0m)
Income (Loss) from Continuing Operations, Per Basic Share $0 — — — — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $0 $0 $0 $1 ($2) ($0) ($0) $0 $0 $1
Income (Loss) from Equity Method Investments ($2.3m) ($703k) ($492k) $3k ($1.9m) $0 $0 — — —
Interest Income, Operating — — — $2.1m $2.4m $2.2m $1.4m $2.5m — —
Investment Income, Interest — — — — — — — — $2.2m $2.8m
Other Income $1.3m $0 $0 — — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $57.9m $30.0m $43.6m — — — — $46.1m $37.7m $63.3m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $39.3m $10.2m $10.8m $11.7m $13.7m $12.8m $2.9m $7.7m $6.6m $10.7m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 $10.2m $10.8m $11.7m $13.7m $12.8m $2.9m $7.7m $6.6m $10.7m
Net Income (Loss) Attributable to Parent $28.8m $2.3m $22.8m $46.9m ($143.8m) ($22.3m) ($22.8m) $25.3m $26.1m $34.9m
Net Income (Loss) Available to Common Stockholders, Basic $28.8m $2.3m $22.8m $46.9m ($157.5m) ($9.6m) ($19.9m) $25.3m $26.1m $34.9m
Earnings Per Share, Basic $0.43 $0.04 $0.36 — ($2.43) ($0.38) ($0.40) $0.47 $0.49 $0.65
Earnings Per Share, Diluted $0.42 $0.04 $0.36 $0.76 ($2.43) ($0.38) ($0.40) $0.46 $0.48 $0.63
Weighted Average Number of Shares Outstanding, Basic 68k 65k 63k 61.3m 59.2m 59.1m 56.7m 54.3m 52.6m 53.6m
Weighted Average Number of Shares Outstanding, Diluted 68k 66k 63k 61.5m 59.2m 59.1m 56.7m 55.1m 53.9m 55.5m
Selling, General and Administrative Expense — — $117.5m $123.5m $108.5m $117.3m $138.0m $144.4m $132.7m $138.5m
Interest Expense (non-operating) — — — — — — — — $8.1m $7.4m
Business Combination, Acquisition Related Costs — — — — — — $1.1m — — —
Current Income Tax Expense (Benefit) ($11.3m) ($20.8m) ($16.4m) $10.0m $2.9m $17.6m $12.2m $14.5m $10.6m $17.0m
Interest Expense $1.8m $1.9m $2.9m $2.8m $7.0m $7.1m $5.9m $6.8m $8.1m $7.4m
Marketing and Advertising Expense — — — $3.0m — $11.0m $21.8m — — —
Other Cost of Operating Revenue $110k $0 $0 — — — — — — —
Research and Development Expense $16.3m $20.9m $13.7m $5.2m $5.6m $6.9m $5.3m $10.1m $5.1m $5.8m
Restructuring and Related Cost, Incurred Cost — $9.9m $2.4m — — — — — — —
Income Tax Expense (Benefit) $16.2m $16.8m $9.5m $16.8m $26.5m $20.6m $10.1m $13.1m $5.0m $17.8m
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — $499k $737k $600k $463k $556k $411k $387k $243k

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.