IMAX Corporation
IMAX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $352 | $375 | $301 | $255 |
| % Growth | -6% | 24.6% | 18% | – |
| Cost of Goods Sold | $162 | $160 | $144 | $120 |
| Gross Profit | $190 | $214 | $156 | $134 |
| % Margin | 54% | 57.2% | 52% | 52.7% |
| R&D Expenses | $5 | $10 | $5 | $7 |
| G&A Expenses | $0 | $145 | $139 | $118 |
| SG&A Expenses | $133 | $144 | $138 | $118 |
| Sales & Mktg Exp. | $0 | -$0 | -$1 | $0 |
| Other Operating Expenses | $9 | $9 | $18 | -$1 |
| Operating Expenses | $146 | $164 | $161 | $123 |
| Operating Income | $44 | $50 | -$5 | $11 |
| % Margin | 12.5% | 13.4% | -1.6% | 4.3% |
| Other Income/Exp. Net | -$6 | -$4 | -$5 | $0 |
| Pre-Tax Income | $38 | $46 | -$10 | $11 |
| Tax Expense | $5 | $13 | $10 | $21 |
| Net Income | $26 | $25 | -$23 | -$22 |
| % Margin | 7.4% | 6.8% | -7.6% | -8.8% |
| EPS | 0.49 | 0.47 | -0.4 | -0.38 |
| % Growth | 4.3% | 217.5% | -5.3% | – |
| EPS Diluted | 0.48 | 0.46 | -0.4 | -0.38 |
| Weighted Avg Shares Out | 53 | 54 | 57 | 59 |
| Weighted Avg Shares Out Dil | 54 | 55 | 57 | 59 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $1 | $2 |
| Interest Expense | $8 | $7 | $6 | $7 |
| Depreciation & Amortization | $66 | $60 | $57 | $56 |
| EBITDA | $111 | $113 | $53 | $74 |
| % Margin | 31.6% | 30.1% | 17.5% | 29.1% |