imax: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Income before taxes	27,821	13,433	15,435	17,719
Income tax expense	5,205	1,198	7,285	2,376
Net income	22,616	12,235	8,150	15,343
Net income attributable to non-controlling interests	1,959	980	5,823	1,447
Net income attributable to common shareholders	20,657	11,255	2,327	13,896

Basic (in dollars per share)	0.38	0.21	0.04	0.26
Basic (in shares)	53,788,000	53,751,000	53,145,000	52,682,000
Diluted (in dollars per share)	0.37	0.2	0.04	0.26
Diluted (in shares)	55,565,000	55,161,000	54,969,000	54,089,000