IMAX CORPORATION — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+91.5% +$58M
$121M
Cost of Revenue↑+19.8% +$9M
$53M
Gross Profit↑+49.2% +$24M
$72M
R&D↑+26.2% +$301K
$1M
SG&A↑+9.4% +$3M
$35M
D&A↑+33.5% +$520K
$2M
Operating Income↑+153.4% +$15M
$24M
EBITDA↑+136.6% +$15M
$26M
Interest Expense↑+11.4% +$185K
$2M
Interest Income↑+28.0% +$129K
$589K
Other Income/Expense↓-52438.7% -$16M
$-16M
Pretax Income↓-20.7% -$2M
$7M
Tax Provision↑+179.8% +$3M
$4M
Net Income↓-88.0% -$5M
$637K
Gross Margin↓-16.9pts
59.4%
Operating Margin↑+4.9pts
19.9%
Net Margin↓-7.8pts
0.5%
Effective Tax Rate↑+44.2pts
61.8%
Deferred Tax Assets↑+87.0% +$7M
$14M
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$413K
ETR (Continuing Operations)↑+14.8pts
28.1%
ETR Federal Statutory↓-11.5pts
15.0%
ETR State + Local (pp)
1.0%
ETR Foreign Differential (pp)
-6.2%
Pension Net Periodic Cost
—
Revenue YoY Variation↑+117.8pts
91.5%
Income YoY Variation↓-93.9pts
153.4%
Revenue QoQ Variation↑+44.5pts
13.8%
Income QoQ Variation↑+34.0pts
-17.0%