IMAX Corporation — Income Charts
2 years 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
$410M
Cost of Revenue
$164M
Gross Profit
$246M
R&D
$6M
SG&A
$138M
D&A
$8M
Operating Income
$84M
EBITDA
$92M
Interest Expense
$7M
Interest Income
$3M
Other Income/Expense
$-16M
Pretax Income
$63M
Tax Provision
$18M
Net Income
$35M
Gross Margin
60.0%
Operating Margin
20.5%
Net Margin
8.5%
Effective Tax Rate
28.1%
Deferred Tax Assets
$13M
Deferred Tax Liabilities
$13M
DTA Valuation Allowance
$60M
Tax Credit Carryforwards
$8M
NOL Carryforwards
$5M
ETR (Continuing Operations)
28.1%
ETR Federal Statutory
15.0%
ETR State + Local (pp)
1.0%
ETR Foreign Differential (pp)
-6.2%
Revenue YoY Variation
16.5%
Income YoY Variation
92.0%