IMAX Corporation
IMAX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $352,208 | $374,839 | $300,805 | $254,883 |
| % Growth | -6% | 24.6% | 18% | – |
| Cost of Goods Sold | $162,008 | $160,498 | $144,450 | $120,477 |
| Gross Profit | $190,200 | $214,341 | $156,355 | $134,406 |
| % Margin | 54% | 57.2% | 52% | 52.7% |
| R&D Expenses | $5,103 | $10,110 | $5,300 | $6,944 |
| G&A Expenses | $0 | $144,817 | $138,599 | $117,785 |
| SG&A Expenses | $132,701 | $144,406 | $138,043 | $117,785 |
| Sales & Mktg Exp. | $0 | -$411 | -$556 | $0 |
| Other Operating Expenses | $8,534 | $9,427 | $17,846 | -$1,307 |
| Operating Expenses | $146,338 | $163,943 | $161,189 | $123,422 |
| Operating Income | $43,862 | $50,398 | -$4,834 | $10,984 |
| % Margin | 12.5% | 13.4% | -1.6% | 4.3% |
| Other Income/Exp. Net | -$6,164 | -$4,281 | -$4,935 | $3 |
| Pre-Tax Income | $37,698 | $46,117 | -$9,769 | $10,987 |
| Tax Expense | $4,996 | $13,051 | $10,108 | $20,564 |
| Net Income | $26,059 | $25,335 | -$22,800 | -$22,329 |
| % 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 | 52,650 | 54,310 | 56,674 | 59,126 |
| Weighted Avg Shares Out Dil | 53,864 | 55,146 | 56,674 | 59,126 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,180 | $2,486 | $1,428 | $2,218 |
| Interest Expense | $8,084 | $6,821 | $5,877 | $7,092 |
| Depreciation & Amortization | $65,503 | $60,022 | $56,661 | $56,082 |
| EBITDA | $111,285 | $112,960 | $52,769 | $74,161 |
| % Margin | 31.6% | 30.1% | 17.5% | 29.1% |