IMAX
Income statement / Annual
Last year (2023), IMAX Corporation's total revenue was $374.84 M,
an increase of 24.61% from the previous year.
In 2023, IMAX Corporation's net income was $25.34 M.
See IMAX Corporation�s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$374.84 M
|
$300.81 M
|
$254.88 M
|
$137.00 M
|
$395.66 M
|
$374.40 M
|
$380.77 M
|
$377.33 M
|
$373.81 M
|
$290.54 M
|
| Cost of Revenue |
$159.74 M |
$144.45 M |
$120.48 M |
$115.46 M |
$181.49 M |
$166.47 M |
$195.52 M |
$174.66 M |
$154.52 M |
$117.15 M |
| Gross Profit |
$215.10 M |
$156.36 M |
$134.41 M |
$21.54 M |
$214.17 M |
$207.93 M |
$185.25 M |
$202.68 M |
$219.29 M |
$173.39 M |
| Gross Profit Ratio |
0.57 |
0.52 |
0.53 |
0.16 |
0.54 |
0.56 |
0.49 |
0.54 |
0.59 |
0.6 |
| Research and Development
Expenses |
$10.11 M
|
$5.30 M
|
$6.94 M
|
$5.62 M
|
$5.20 M
|
$13.73 M
|
$20.86 M
|
$16.32 M
|
$12.73 M
|
$16.10 M
|
| General & Administrative
Expenses |
$144.82 M
|
$138.60 M
|
$117.79 M
|
$0.00
|
$114.87 M
|
$104.70 M
|
$111.35 M
|
$124.75 M
|
$115.35 M
|
$93.26 M
|
| Selling & Marketing
Expenses |
$0.00
|
-$556,000.00
|
-$463,000.00
|
$0.00
|
$7.64 M
|
$11.07 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$144.82 M
|
$138.04 M
|
$117.32 M
|
$108.49 M
|
$123.46 M
|
$117.48 M
|
$111.35 M
|
$124.75 M
|
$115.35 M
|
$93.26 M
|
| Other Expenses |
$9.77 M |
$4.83 M |
$5.34 M |
$5.99 M |
$8.12 M |
-$499,000.00 |
$5.67 M |
$3.03 M |
$2.61 M |
$2.64 M |
| Operating Expenses |
$164.70 M |
$148.17 M |
$129.61 M |
$120.10 M |
$136.78 M |
$138.98 M |
$137.88 M |
$144.09 M |
$130.69 M |
$112.00 M |
| Cost And Expenses |
$324.44 M |
$292.62 M |
$250.08 M |
$235.56 M |
$318.27 M |
$305.45 M |
$333.40 M |
$318.75 M |
$285.20 M |
$229.15 M |
| Interest Income |
$2.49 M |
$1.43 M |
$2.22 M |
$2.39 M |
$2.11 M |
$1.84 M |
$1.03 M |
$1.49 M |
$968,000.00 |
$405,000.00 |
| Interest Expense |
$6.82 M |
$5.88 M |
$7.09 M |
$7.01 M |
$2.79 M |
$2.92 M |
$1.94 M |
$1.81 M |
$1.66 M |
$924,000.00 |
| Depreciation &
Amortization |
$60.02 M
|
$56.66 M
|
$56.08 M
|
$52.70 M
|
$62.98 M
|
$56.33 M
|
$66.25 M
|
$45.95 M
|
$42.80 M
|
$33.76 M
|
| EBITDA |
$112.96 M
|
$52.77 M
|
$74.16 M
|
-$69.41 M
|
$141.11 M
|
$102.85 M
|
$98.20 M
|
$105.61 M
|
$131.54 M
|
$92.03 M
|
| EBITDA Ratio |
0.3 |
0.22 |
0.25 |
-0.31 |
0.36 |
0.34 |
0.3 |
0.28 |
0.35 |
0.33 |
| Operating Income Ratio
|
0.13
|
0.03
|
0.03
|
-0.72
|
0.2
|
0.12
|
0.08
|
0.15
|
0.23
|
0.2
|
| Total Other
Income/Expenses Net |
-$4.28 M
|
-$4.94 M
|
$3,000.00
|
-$7.30 M
|
-$1.94 M
|
-$1.57 M
|
-$1.43 M
|
-$744,000.00
|
-$693,000.00
|
-$519,000.00
|
| Income Before Tax |
$46.12 M |
-$9.77 M |
$10.99 M |
-$129.12 M |
$75.34 M |
$43.61 M |
$30.01 M |
$57.85 M |
$87.08 M |
$57.35 M |
| Income Before Tax Ratio
|
0.12
|
-0.03
|
0.04
|
-0.94
|
0.19
|
0.12
|
0.08
|
0.15
|
0.23
|
0.2
|
| Income Tax Expense |
$13.05 M |
$10.11 M |
$20.56 M |
$26.50 M |
$16.77 M |
$9.52 M |
$16.79 M |
$16.21 M |
$20.05 M |
$14.47 M |
| Net Income |
$25.34 M |
-$19.88 M |
-$9.58 M |
-$155.63 M |
$46.87 M |
$22.84 M |
$2.34 M |
$28.79 M |
$55.84 M |
$39.74 M |
| Net Income Ratio |
0.07 |
-0.07 |
-0.04 |
-1.14 |
0.12 |
0.06 |
0.01 |
0.08 |
0.15 |
0.14 |
| EPS |
0.47 |
-0.35 |
-0.16 |
-2.63 |
0.76 |
0.36 |
0.04 |
0.43 |
0.79 |
0.58 |
| EPS Diluted |
0.46 |
-0.35 |
-0.16 |
-2.63 |
0.76 |
0.36 |
0.04 |
0.42 |
0.78 |
0.56 |
| Weighted Average Shares
Out |
$54.31 M
|
$56.67 M
|
$59.13 M
|
$59.24 M
|
$61.31 M
|
$63.08 M
|
$65.38 M
|
$67.58 M
|
$69.53 M
|
$68.35 M
|
| Weighted Average Shares
Out Diluted |
$55.15 M
|
$56.67 M
|
$59.13 M
|
$59.24 M
|
$61.49 M
|
$63.21 M
|
$65.54 M
|
$68.26 M
|
$71.06 M
|
$69.75 M
|
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