IMAX Corporation

IMAX · NYSE
Analyze with AI
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
% Margin54%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
% Margin12.5%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
% Margin7.4%6.8%-7.6%-8.8%
EPS0.490.47-0.4-0.38
% Growth4.3%217.5%-5.3%
EPS Diluted0.480.46-0.4-0.38
Weighted Avg Shares Out52,65054,31056,67459,126
Weighted Avg Shares Out Dil53,86455,14656,67459,126
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
% Margin31.6%30.1%17.5%29.1%