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IMAX Corp (IMAX)

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  • 38.120
  • -0.090-0.24%
Trading Mar 25 10:21 ET
2.06BMarket Cap60.51P/E (TTM)

IMAX Corp (IMAX) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
16.47%410.21M
35.11%125.21M
16.62%106.65M
3.06%91.68M
9.53%86.67M
-6.04%352.21M
7.74%92.67M
-11.98%91.45M
-9.20%88.96M
-9.00%79.12M
Operating revenue
16.47%410.21M
35.11%125.21M
16.62%106.65M
3.06%91.68M
9.53%86.67M
-6.04%352.21M
7.74%92.67M
-11.98%91.45M
-9.20%88.96M
-9.00%79.12M
Cost of revenue
1.24%164.02M
19.77%53.07M
-2.60%39.38M
-15.44%38.08M
3.90%33.49M
0.94%162.01M
4.67%44.31M
-1.82%40.43M
12.33%45.03M
-12.63%32.23M
Gross profit
29.44%246.19M
49.16%72.14M
31.85%67.27M
22.03%53.6M
13.41%53.18M
-11.26%190.2M
10.71%48.37M
-18.65%51.02M
-24.12%43.93M
-6.32%46.89M
Operating expense
6.94%152.48M
12.24%39.4M
20.94%38.23M
-6.30%38.47M
4.49%36.39M
-11.35%142.59M
-10.48%35.1M
-22.31%31.61M
-5.97%41.06M
-6.64%34.82M
Selling and administrative expenses
4.34%138.46M
9.43%35.47M
8.75%34.22M
-6.02%35.3M
7.05%33.46M
-8.11%132.7M
-7.57%32.41M
-13.27%31.47M
-3.45%37.56M
-8.47%31.26M
-General and administrative expense
----
----
8.75%34.22M
----
7.05%33.46M
----
----
-13.27%31.47M
-3.37%37.67M
-8.47%31.26M
Research and development costs
13.97%5.82M
26.17%1.45M
667.92%1.51M
-24.08%1.54M
-39.73%1.32M
-49.53%5.1M
-57.75%1.15M
-109.56%-265K
-26.47%2.03M
17.90%2.19M
Depreciation amortization depletion
30.53%7.52M
33.55%2.07M
23.45%1.91M
36.94%1.81M
28.89%1.73M
25.78%5.76M
24.00%1.55M
39.48%1.54M
15.17%1.32M
25.05%1.34M
-Depreciation and amortization
30.53%7.52M
33.55%2.07M
23.45%1.91M
36.94%1.81M
28.89%1.73M
25.78%5.76M
24.00%1.55M
39.48%1.54M
15.17%1.32M
25.05%1.34M
Provision for doubtful accounts
171.53%696K
4,190.00%409K
152.42%596K
-231.65%-183K
-460.00%-126K
-155.32%-973K
-105.88%-10K
-317.40%-1.14M
-83.57%139K
-84.09%35K
Operating profit
96.82%93.71M
146.88%32.74M
49.63%29.05M
426.88%15.13M
39.15%16.79M
-10.99%47.61M
196.27%13.26M
-11.90%19.41M
-79.81%2.87M
-5.39%12.07M
Net non-operating interest income expense
22.73%-4.56M
-4.84%-1.21M
21.05%-1.28M
52.76%-813K
10.63%-1.26M
-36.19%-5.9M
-2.57%-1.16M
-116.78%-1.62M
-56.17%-1.72M
-3.75%-1.41M
Non-operating interest income
28.44%2.8M
28.04%589K
-10.88%557K
98.57%1.11M
1.12%540K
-12.31%2.18M
-29.01%460K
-15.31%625K
-19.05%561K
31.20%534K
Non-operating interest expense
-8.93%7.36M
11.44%1.8M
-18.21%1.83M
-15.56%1.93M
-7.40%1.8M
18.52%8.08M
-8.95%1.62M
51.05%2.24M
27.13%2.28M
10.07%1.95M
Other net income (expense)
-544.85%-25.85M
-559.31%-24.92M
166.23%51K
-1,081.33%-886K
-23.38%-95K
-32.05%-4.01M
-100.32%-3.78M
-126.83%-77K
-50.00%-75K
94.44%-77K
Gain on sale of security
-782.68%-867K
-3,027.27%-966K
6.25%34K
3.13%33K
6.67%32K
-72.69%127K
13.79%33K
-91.21%32K
14.29%32K
-31.82%30K
Special income (charges)
-559.96%-24.74M
-537.48%-23.9M
--0
---786K
---57K
-21.33%-3.75M
-115.83%-3.75M
--0
--0
--0
-Less:Restructuring and merger&acquisition
-33.90%2.48M
-56.39%1.64M
--0
--786K
--57K
27.26%3.75M
135.34%3.75M
--0
--0
--0
-Less:Impairment of capital assets
--7M
----
----
----
----
----
----
----
----
----
-Less:Other special charges
--15.26M
----
----
----
----
----
----
----
----
----
-Write off
--0
----
----
----
-460.00%-126K
--0
166.64%963K
-317.40%-1.14M
----
-84.09%35K
Other non- operating income (expenses)
37.21%-243K
10.94%-57K
115.60%17K
-24.30%-133K
34.58%-70K
5.84%-387K
64.25%-64K
-41.56%-109K
-37.18%-107K
-38.96%-107K
Income before tax
67.89%63.29M
-20.66%6.6M
57.01%27.82M
1,148.42%13.43M
45.90%15.44M
-18.26%37.7M
469.75%8.32M
-17.87%17.72M
-91.77%1.08M
5.71%10.58M
Income tax
255.62%17.77M
179.77%4.08M
119.07%5.21M
129.97%1.2M
41.21%7.29M
-61.72%5M
178.81%1.46M
-63.75%2.38M
-215.49%-4M
5.61%5.16M
Net income
39.21%45.53M
-63.22%2.53M
47.40%22.62M
141.18%12.24M
50.37%8.15M
-1.10%32.7M
107.37%6.87M
2.16%15.34M
-47.23%5.07M
5.80%5.42M
Net income continuous Operations
39.21%45.53M
-63.22%2.53M
47.40%22.62M
141.18%12.24M
50.37%8.15M
-1.10%32.7M
107.37%6.87M
2.16%15.34M
-47.23%5.07M
5.80%5.42M
Minority interest income
60.32%10.65M
21.03%1.89M
35.38%1.96M
-34.23%980K
171.34%5.82M
-14.07%6.64M
102.33%1.56M
-52.23%1.45M
18.07%1.49M
-19.60%2.15M
Net income attributable to the parent company
33.83%34.88M
-87.99%637K
48.65%20.66M
214.12%11.26M
-28.92%2.33M
2.86%26.06M
108.90%5.31M
15.90%13.9M
-57.09%3.58M
33.41%3.27M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
33.83%34.88M
-87.99%637K
48.65%20.66M
214.12%11.26M
-28.92%2.33M
2.86%26.06M
108.90%5.31M
15.90%13.9M
-57.09%3.58M
33.41%3.27M
Basic earnings per share
32.65%0.65
-90.00%0.01
46.15%0.38
200.00%0.21
-33.33%0.04
4.26%0.49
100.00%0.1
18.18%0.26
-53.33%0.07
20.00%0.06
Diluted earnings per share
31.25%0.63
-90.00%0.01
42.31%0.37
185.71%0.2
-33.33%0.04
4.35%0.48
100.00%0.1
18.18%0.26
-53.33%0.07
50.00%0.06
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 16.47%410.21M35.11%125.21M16.62%106.65M3.06%91.68M9.53%86.67M-6.04%352.21M7.74%92.67M-11.98%91.45M-9.20%88.96M-9.00%79.12M
Operating revenue 16.47%410.21M35.11%125.21M16.62%106.65M3.06%91.68M9.53%86.67M-6.04%352.21M7.74%92.67M-11.98%91.45M-9.20%88.96M-9.00%79.12M
Cost of revenue 1.24%164.02M19.77%53.07M-2.60%39.38M-15.44%38.08M3.90%33.49M0.94%162.01M4.67%44.31M-1.82%40.43M12.33%45.03M-12.63%32.23M
Gross profit 29.44%246.19M49.16%72.14M31.85%67.27M22.03%53.6M13.41%53.18M-11.26%190.2M10.71%48.37M-18.65%51.02M-24.12%43.93M-6.32%46.89M
Operating expense 6.94%152.48M12.24%39.4M20.94%38.23M-6.30%38.47M4.49%36.39M-11.35%142.59M-10.48%35.1M-22.31%31.61M-5.97%41.06M-6.64%34.82M
Selling and administrative expenses 4.34%138.46M9.43%35.47M8.75%34.22M-6.02%35.3M7.05%33.46M-8.11%132.7M-7.57%32.41M-13.27%31.47M-3.45%37.56M-8.47%31.26M
-General and administrative expense --------8.75%34.22M----7.05%33.46M---------13.27%31.47M-3.37%37.67M-8.47%31.26M
Research and development costs 13.97%5.82M26.17%1.45M667.92%1.51M-24.08%1.54M-39.73%1.32M-49.53%5.1M-57.75%1.15M-109.56%-265K-26.47%2.03M17.90%2.19M
Depreciation amortization depletion 30.53%7.52M33.55%2.07M23.45%1.91M36.94%1.81M28.89%1.73M25.78%5.76M24.00%1.55M39.48%1.54M15.17%1.32M25.05%1.34M
-Depreciation and amortization 30.53%7.52M33.55%2.07M23.45%1.91M36.94%1.81M28.89%1.73M25.78%5.76M24.00%1.55M39.48%1.54M15.17%1.32M25.05%1.34M
Provision for doubtful accounts 171.53%696K4,190.00%409K152.42%596K-231.65%-183K-460.00%-126K-155.32%-973K-105.88%-10K-317.40%-1.14M-83.57%139K-84.09%35K
Operating profit 96.82%93.71M146.88%32.74M49.63%29.05M426.88%15.13M39.15%16.79M-10.99%47.61M196.27%13.26M-11.90%19.41M-79.81%2.87M-5.39%12.07M
Net non-operating interest income expense 22.73%-4.56M-4.84%-1.21M21.05%-1.28M52.76%-813K10.63%-1.26M-36.19%-5.9M-2.57%-1.16M-116.78%-1.62M-56.17%-1.72M-3.75%-1.41M
Non-operating interest income 28.44%2.8M28.04%589K-10.88%557K98.57%1.11M1.12%540K-12.31%2.18M-29.01%460K-15.31%625K-19.05%561K31.20%534K
Non-operating interest expense -8.93%7.36M11.44%1.8M-18.21%1.83M-15.56%1.93M-7.40%1.8M18.52%8.08M-8.95%1.62M51.05%2.24M27.13%2.28M10.07%1.95M
Other net income (expense) -544.85%-25.85M-559.31%-24.92M166.23%51K-1,081.33%-886K-23.38%-95K-32.05%-4.01M-100.32%-3.78M-126.83%-77K-50.00%-75K94.44%-77K
Gain on sale of security -782.68%-867K-3,027.27%-966K6.25%34K3.13%33K6.67%32K-72.69%127K13.79%33K-91.21%32K14.29%32K-31.82%30K
Special income (charges) -559.96%-24.74M-537.48%-23.9M--0---786K---57K-21.33%-3.75M-115.83%-3.75M--0--0--0
-Less:Restructuring and merger&acquisition -33.90%2.48M-56.39%1.64M--0--786K--57K27.26%3.75M135.34%3.75M--0--0--0
-Less:Impairment of capital assets --7M------------------------------------
-Less:Other special charges --15.26M------------------------------------
-Write off --0-------------460.00%-126K--0166.64%963K-317.40%-1.14M-----84.09%35K
Other non- operating income (expenses) 37.21%-243K10.94%-57K115.60%17K-24.30%-133K34.58%-70K5.84%-387K64.25%-64K-41.56%-109K-37.18%-107K-38.96%-107K
Income before tax 67.89%63.29M-20.66%6.6M57.01%27.82M1,148.42%13.43M45.90%15.44M-18.26%37.7M469.75%8.32M-17.87%17.72M-91.77%1.08M5.71%10.58M
Income tax 255.62%17.77M179.77%4.08M119.07%5.21M129.97%1.2M41.21%7.29M-61.72%5M178.81%1.46M-63.75%2.38M-215.49%-4M5.61%5.16M
Net income 39.21%45.53M-63.22%2.53M47.40%22.62M141.18%12.24M50.37%8.15M-1.10%32.7M107.37%6.87M2.16%15.34M-47.23%5.07M5.80%5.42M
Net income continuous Operations 39.21%45.53M-63.22%2.53M47.40%22.62M141.18%12.24M50.37%8.15M-1.10%32.7M107.37%6.87M2.16%15.34M-47.23%5.07M5.80%5.42M
Minority interest income 60.32%10.65M21.03%1.89M35.38%1.96M-34.23%980K171.34%5.82M-14.07%6.64M102.33%1.56M-52.23%1.45M18.07%1.49M-19.60%2.15M
Net income attributable to the parent company 33.83%34.88M-87.99%637K48.65%20.66M214.12%11.26M-28.92%2.33M2.86%26.06M108.90%5.31M15.90%13.9M-57.09%3.58M33.41%3.27M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 33.83%34.88M-87.99%637K48.65%20.66M214.12%11.26M-28.92%2.33M2.86%26.06M108.90%5.31M15.90%13.9M-57.09%3.58M33.41%3.27M
Basic earnings per share 32.65%0.65-90.00%0.0146.15%0.38200.00%0.21-33.33%0.044.26%0.49100.00%0.118.18%0.26-53.33%0.0720.00%0.06
Diluted earnings per share 31.25%0.63-90.00%0.0142.31%0.37185.71%0.2-33.33%0.044.35%0.48100.00%0.118.18%0.26-53.33%0.0750.00%0.06
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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