IMAX CORP (IMAX)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 150M 300M 450M FY09: 171.2M FY10: 248.6M FY11: 235.1M FY12: 282.8M FY13: 287.9M FY14: 290.5M FY15: 373.8M FY16: 377.3M FY17: 380.8M FY18: 374.4M FY19: 395.7M FY20: 137M FY21: 254.9M FY22: 300.8M FY23: 374.8M FY24: 352.2M FY25: 410.2M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

0 90M 180M 270M FY09: 81.6M FY10: 137.7M FY11: 114.1M FY12: 153.2M FY13: 164.6M FY14: 173.4M FY15: 219.3M FY16: 202.7M FY17: 185.2M FY18: 207.9M FY19: 214.2M FY20: 21.5M FY21: 134.4M FY22: 156.4M FY23: 214.3M FY24: 190.2M FY25: 246.2M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Income Annual

-150M -100M -50M 0 50M 100M 150M FY09: 19.8M FY10: 51M FY11: 29M FY12: 58.9M FY13: 65.1M FY14: 57.9M FY15: 87.8M FY16: 58.6M FY17: 31.4M FY18: 45.2M FY19: 77.3M FY20: -121.8M FY21: 11M FY22: -4.8M FY23: 50.4M FY24: 43.9M FY25: 84.2M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

-150M -100M -50M 0 50M 100M 150M FY09: 5M FY10: 100.8M FY11: 15.3M FY12: 41.3M FY13: 44.1M FY14: 39.7M FY15: 55.8M FY16: 28.8M FY17: 2.3M FY18: 22.8M FY19: 46.9M FY20: -143.8M FY21: -22.3M FY22: -22.8M FY23: 25.3M FY24: 26.1M FY25: 34.9M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 70M 140M 210M FY09: 89.7M FY10: 111M FY11: 121M FY12: 129.5M FY13: 123.3M FY14: 117.2M FY15: 154.5M FY16: 174.7M FY17: 195.5M FY18: 166.5M FY19: 181.5M FY20: 115.5M FY21: 120.5M FY22: 144.4M FY23: 160.5M FY24: 162M FY25: 164M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Cash Flow Annual

-50M 0 50M 100M 150M FY09: 13.8M FY10: 58.5M FY11: 6.2M FY12: 73.6M FY13: 55M FY14: 86.9M FY15: 84.2M FY16: 77.9M FY17: 85.4M FY18: 110M FY19: 90.4M FY20: -23M FY21: 6.1M FY22: 17.3M FY23: 58.6M FY24: 70.8M FY25: 127.1M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

-50M 0 50M 100M 150M FY09: 12.4M FY10: 53.1M FY11: 719K FY12: 67.6M FY13: 42M FY14: 46.8M FY15: 40.9M FY16: 62.6M FY17: 61.2M FY18: 96.6M FY19: 83M FY20: -23.7M FY21: 2.5M FY22: 8.9M FY23: 52.1M FY24: 62.4M FY25: 118.9M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 25M 50M 75M FY09: 54.5M FY10: 66.7M FY11: 67.9M FY12: 67.9M FY13: 69K FY14: 69.8K FY15: 71.1K FY16: 68.3K FY17: 65.5M FY18: 63.2M FY19: 61.5M FY20: 59.2M FY21: 59.1M FY22: 56.7M FY23: 55.1M FY24: 53.9M FY25: 55.5M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-2.70 -1.80 -0.90 0.00 0.90 1.80 2.70 Q4 '10: 1.51 Q1 '11: 1.09 Q2 '11: 0.92 Q3 '11: 0.94 Q4 '11: 0.21 Q1 '12: 0.27 Q3 '13: 0.42 Q4 '13: 0.63 Q1 '14: 0.60 Q2 '14: 0.62 Q3 '14: 0.67 Q4 '14: 0.56 Q1 '15: 0.55 Q2 '15: 0.70 Q3 '15: 0.75 Q4 '15: 0.78 Q1 '16: 0.94 Q2 '16: 0.69 Q3 '16: 0.61 Q4 '16: 0.42 Q1 '17: 0.26 Q2 '17: 0.14 Q3 '17: 0.09 Q4 '17: 0.04 Q1 '18: 0.17 Q2 '18: 0.32 Q3 '18: 0.41 Q4 '18: 0.36 Q1 '19: 0.36 Q2 '19: 0.43 Q3 '19: 0.50 Q4 '19: 0.76 Q1 '20: -0.19 Q2 '20: -0.82 Q3 '20: -1.77 Q4 '20: -2.42 Q1 '21: -1.85 Q2 '21: -1.57 Q3 '22: -0.27 Q4 '22: -0.40 Q1 '23: -0.13 Q2 '23: 0.07 Q3 '23: 0.45 Q4 '23: 0.46 Q1 '24: 0.48 Q2 '24: 0.40 Q3 '24: 0.44 Q4 '24: 0.48 Q1 '25: 0.46 Q2 '25: 0.59 Q3 '25: 0.70 Q4 '25: 0.62 Q1 '26: 0.65 Q2 '26: 0.72 Q4 '11 Q4 '14 Q3 '16 Q2 '18 Q1 '20 Q4 '22 Q3 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.