IMAX CORP (IMAX)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 91,684 | 86,667 | 91,452 | 88,961 |
| Service | 21,376 | - | - | - |
| Technology Sales | 9,352 | - | - | - |
| Technology Rentals | 7,354 | - | - | - |
| Total costs and expenses applicable to revenues | 38,082 | 33,491 | 40,433 | 45,034 |
| Gross margin | 53,602 | 53,176 | 51,019 | 43,927 |
| Amortization of intangible assets | 1,809 | 1,731 | 1,544 | 1,321 |
| Credit loss (reversal) expense, net | -183 | -126 | -1,137 | 139 |
| Research and development | 1,542 | 1,318 | - | 2,031 |
| Restructuring and other charges | 786 | 57 | - | - |
| Selling, general and administrative expenses | 35,302 | 33,462 | 31,466 | 37,564 |
| Research and development | - | - | -265 | - |
| Restructuring and executive transition costs | - | - | - | - |
| Income from operations | 14,346 | 16,734 | 19,411 | 2,872 |
| Retirement benefits non-service expense | 133 | 70 | 109 | 107 |
| Interest income | 1,114 | 540 | 625 | 561 |
| Interest expense | 1,927 | 1,801 | 2,240 | 2,282 |
| Realized and unrealized investment gains | 33 | 32 | 32 | 32 |
| Income before taxes | 13,433 | 15,435 | 17,719 | 1,076 |
| Income tax (expense) recovery | 1,198 | 7,285 | 2,376 | -3,997 |
| Net income | 12,235 | 8,150 | 15,343 | 5,073 |
| Net income attributable to non-controlling interests | 980 | 5,823 | 1,447 | 1,490 |
| Net income attributable to common shareholders | 11,255 | 2,327 | 13,896 | 3,583 |
| Basic (in dollars per share) | 0.21 | 0.04 | 0.26 | 0.07 |
| Basic (in shares) | 53,751,000 | 53,145,000 | 52,682,000 | 52,633,000 |
| Diluted (in dollars per share) | 0.2 | 0.04 | 0.26 | 0.07 |
| Diluted (in shares) | 55,161,000 | 54,969,000 | 54,089,000 | 53,428,000 |