IMAX Corporation Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	374.84	300.81	254.88	137	395.66	Upgrade
Revenue Growth (YoY)	24.61%	18.02%	86.04%	-65.37%	5.68%	Upgrade
Cost of Revenue	160.5	144.45	120.48	115.46	181.49	Upgrade
Gross Profit	214.34	156.36	134.41	21.54	214.17	Upgrade
Selling, General & Admin	144.41	138.04	117.32	108.49	123.46	Upgrade
Research & Development	10.11	5.3	6.94	5.62	5.2	Upgrade
Other Operating Expenses	9.43	17.85	-0.84	29.26	8.24	Upgrade
Operating Expenses	163.94	161.19	123.42	143.36	136.89	Upgrade
Operating Income	50.4	-4.83	10.98	-121.82	77.28	Upgrade
Interest Expense / Income	6.82	5.88	7.09	7.01	2.79	Upgrade
Other Expense / Income	5.19	1.98	5.66	-11.56	10.85	Upgrade
Pretax Income	38.39	-12.69	-1.77	-117.27	63.63	Upgrade
Income Tax	13.05	10.11	20.56	26.5	16.77	Upgrade
Net Income	25.34	-22.8	-22.33	-143.78	46.87	Upgrade
Net Income Growth	-	-	-	-	105.16%	Upgrade
Shares Outstanding (Basic)	54	57	59	59	61	Upgrade
Shares Outstanding (Diluted)	55	57	59	59	-	Upgrade
Shares Change	-2.70%	-4.15%	-0.19%	-3.35%	-2.07%	Upgrade
EPS (Basic)	0.47	-0.40	-0.38	-2.43	0.76	Upgrade
EPS (Diluted)	0.46	-0.40	-0.38	-2.43	0.76	Upgrade
EPS Growth	-	-	-	-	111.11%	Upgrade
Free Cash Flow	25.78	-15.3	-11.71	-32.27	39.54	Upgrade
Free Cash Flow Per Share	0.47	-0.27	-0.20	-0.55	0.65	Upgrade
Gross Margin	57.18%	51.98%	52.73%	15.72%	54.13%	Upgrade
Operating Margin	13.45%	-1.61%	4.31%	-88.92%	19.53%	Upgrade
Profit Margin	6.76%	-7.58%	-8.76%	-104.94%	11.84%	Upgrade
Free Cash Flow Margin	6.88%	-5.09%	-4.59%	-23.55%	9.99%	Upgrade
Effective Tax Rate	34.00%	-	-	-	26.35%	Upgrade
EBITDA	105.23	49.85	61.41	-57.56	129.41	Upgrade
EBITDA Margin	28.07%	16.57%	24.09%	-42.01%	32.71%	Upgrade
Depreciation & Amortization	60.02	56.66	56.08	52.7	62.98	Upgrade
EBIT	45.21	-6.82	5.33	-110.26	66.43	Upgrade
EBIT Margin	12.06%	-2.27%	2.09%	-80.48%	16.79%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).