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IMAX Corporation IMAX
Communication Services - Entertainment - NYSE - CA
Watchlist
$ 24.21
-1.43 %
$ 1.28 B
Market Cap
55.02
P/E
INCOME STATEMENT
375 M REVENUE
24.61%
Growth Rates
1Year 24.61%
3Years 39.86%
5Years 0.02%
7Years -0.09%
10Years 2.67%
50.4 M OPERATING INCOME
456.58%
Growth Rates
1Year 456.58%
3Years 35.93%
5Years 2.21%
7Years -2.03%
10Years -2.53%
25.3 M NET INCOME
227.46%
Growth Rates
1Year 227.46%
3Years 29.28%
5Years -5.49%
7Years -6.09%
10Years -5.46%
EFFICIENCY
Earnings Waterfall IMAX Corporation
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Revenue 375 M
Cost Of Revenue 166 M
Gross Profit 209 M
Operating Expenses 165 M
Operating Income 50.4 M
Other Expenses 25.1 M
Net Income 25.3 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994
REVENUE
Revenue 374.8 300.8 254.9 137.0 395.7 374.4 380.8 377.3 373.8 290.5 287.9 284.3 236.6 248.6 171.2 106.2 111.2 124.0 144.9 136.0 119.3 130.7 118.7 201.3 203.8 190.4 158.5 129.8 88.5 69.3
GROSS PROFIT
Cost Of Revenue 166.1 144.4 120.5 115.5 181.5 166.5 195.5 174.7 154.5 117.2 123.3 131.6 123.3 111.0 89.7 68.8 74.7 76.7 73.0 70.1 67.3 78.4 97.4 113.6 83.7 95.0 61.1 46.4 32.0 34.4
Gross Profit 208.8 156.4 134.4 21.5 214.2 207.9 185.2 202.7 219.3 173.4 164.6 152.7 113.2 137.7 81.6 37.5 36.5 47.4 71.9 65.9 52.0 52.2 21.3 87.7 120.1 95.4 97.4 83.4 56.5 34.9
OPERATING INCOME
Operating Expenses 164.7 148.2 129.6 120.1 136.8 139.0 137.9 144.1 130.7 112.0 99.5 94.2 84.7 86.6 61.6 53.6 52.8 47.9 40.6 39.3 33.0 40.4 55.3 122.3 65.6 64.2 49.6 46.6 43.5 43.1
Selling, General and Administrative Expenses 146.6 138.0 117.3 108.5 123.5 117.5 111.4 124.7 115.3 93.3 82.7 81.6 74.8 78.4 56.2 43.7 44.7 42.6 37.3 36.1 33.3 36.9 49.0 62.9 36.6 38.8 32.1 29.5 25.9 23.6
Research and Development Expenses 10.1 5.3 6.9 5.6 5.2 13.7 20.9 16.3 12.7 16.1 14.8 11.4 7.8 6.2 3.8 7.5 5.8 3.6 3.3 4.0 3.8 2.4 3.4 8.7 3.9 2.7 2.1 2.5 2.8 0
Operating Income 50.4 9.1 7.0 (98.6) 77.3 45.2 30.9 58.2 87.8 57.9 65.1 58.4 28.5 51.0 19.8 (16.2) (12.2) 3.6 31.3 25.8 18.1 14.8 (93.9) (34.6) 54.5 31.2 47.8 36.8 13.0 (8.2)
PRE-TAX INCOME
Interest Income Expense 6.8 5.9 7.1 7.0 2.8 2.9 1.9 1.8 1.7 0.9 1.3 0.7 1.8 1.9 13.8 17.7 17.1 16.8 16.9 17.1 0 0 0 0 0 0 0 0 0 0
Total Other Income (4.3) (4.9) 3 K (7.3) (1.9) (1.6) (1.4) (0.7) (0.7) (0.5) (1.3) (0.6) (1.3) (1.5) (14.3) (17.3) (16.2) 3.2 (15.8) (14.5) (18.2) (3.6) (28.1) (24.6) (12.1) (17.5) (9.8) (7.8) 3.9 (4.9)
Pre-Tax Income 46.1 (9.8) 11.0 (129.1) 75.3 43.6 30.0 57.9 87.1 57.4 63.8 57.8 26.7 49.5 5.5 (33.5) (28.5) (12.1) 15.6 9.2 (0.2) (2.0) (122.0) (45.1) 41.7 13.7 38.0 29.0 9.2 (13.1)
NET INCOME
Tax Provision 13.1 10.1 20.6 26.5 16.8 9.5 16.8 16.2 20.1 14.5 16.6 15.1 9.4 (51.8) 0.3 92 K 0.5 6.2 0.9 (0.3) (0.4) (3.6) 11.0 (13.2) 16.5 9.8 17.3 13.6 5.5 (3.6)
Net Income 25.3 (19.9) (9.6) (155.6) 46.9 22.8 2.3 28.8 55.8 39.7 44.1 41.3 15.5 100.8 5.0 (33.6) (26.9) (16.9) 16.6 10.2 0.2 12.0 (145.1) (92.9) 25.2 1.8 20.7 15.4 3.7 (9.5)
EPS 0.47 0.35 0.16 2.63 0.76 0.36 0.04 0.43 0.79 0.58 0.66 0.63 0.24 1.59 0.1 0.79 0.67 0.42 0.2 0.2 0.01 0.18 4.69 3.11 0.85 0.03 0.71 0.54 0.12 0.34