| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 106,654 | 91,684 | 86,667 | 91,452 |
| Technology Sales | 9,454 | 9,352 | - | - |
| Service | 23,065 | 21,376 | - | - |
| Technology Rentals | 6,864 | 7,354 | - | - |
| Total costs and expenses applicable to revenues | 39,383 | 38,082 | 33,491 | 40,433 |
| Gross margin | 67,271 | 53,602 | 53,176 | 51,019 |
| Selling, general and administrative expenses | 34,219 | 35,302 | 33,462 | 31,466 |
| Research and development | 1,505 | 1,542 | 1,318 | - |
| Amortization of intangible assets | 1,906 | 1,809 | 1,731 | 1,544 |
| Credit loss expense (reversal), net | 596 | -183 | -126 | -1,137 |
| Research and development | - | - | - | -265 |
| Restructuring and other charges | 0 | 786 | 57 | - |
| Income from operations | 29,045 | 14,346 | 16,734 | 19,411 |
| Realized and unrealized investment gains | 34 | 33 | 32 | 32 |
| Retirement benefits non-service recovery (expense) | -17 | 133 | 70 | 109 |
| Interest income | 557 | 1,114 | 540 | 625 |
| Interest expense | 1,832 | 1,927 | 1,801 | 2,240 |
| 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 |
IMAX CORP (IMAX)
IMAX CORP (IMAX)