IMAX Corporation — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-6.1% -$5M
$81M
Cost of Revenue↑+6.2% +$2M
$36M
Gross Profit↓-13.9% -$7M
$46M
R&D↑+36.9% +$486K
$2M
SG&A↓-2.9% -$974K
$32M
D&A↑+17.2% +$297K
$2M
Operating Income↓-40.5% -$7M
$10M
EBITDA↓-35.1% -$6M
$12M
Interest Expense↑+5.3% +$95K
$2M
Interest Income↓-13.3% -$72K
$468K
Other Income/Expense↑+18.4% +$7K
$-31K
Pretax Income↓-45.0% -$7M
$8M
Tax Provision↓-66.8% -$5M
$2M
Net Income↑+81.6% +$2M
$4M
Gross Margin↓-5.1pts
56.3%
Operating Margin↓-7.1pts
12.2%
Net Margin↑+2.5pts
5.2%
Effective Tax Rate↓-18.7pts
28.5%
Deferred Tax Assets↓-11.8% -$2M
$13M
Deferred Tax Liabilities↑+0.0% +$0
$13M
DTA Valuation Allowance
$413K
ETR (Continuing Operations)↑+14.8pts
28.1%
ETR Federal Statutory↓-11.5pts
15.0%
ETR State + Local (pp)↑+0.5pts
1.0%
ETR Foreign Differential (pp)↑+0.6pts
-6.2%
Pension Net Periodic Cost
—
Revenue YoY Variation↓-15.6pts
-6.1%
Income YoY Variation↓-79.2pts
-40.5%
Revenue QoQ Variation↓-69.7pts
-33.0%
Income QoQ Variation↓-134.6pts
-58.7%