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Income Overview
Revenue
$102,842K
Net Income
$15,402K
Net Profit Margin
14.98%
EPS
$0.27
Unit: Thousand (K) dollars
Revenue Breakdown
US
Asia Excluding Greater China
Western Europe
Others
Revenue Breakdown
Service
Technology Sales
Technology Rentals
Finance Income
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
102,842
81,379
125,207
106,654
Technology Sales
9,606
5,556
17,238*
9,454
Service
22,558
22,936
28,622*
23,065
Technology Rentals
7,782
7,076
7,206*
6,864
Total costs and expenses applicable to revenues
39,946
35,568
53,066
39,383
Gross margin
62,896
45,811
72,141
67,271
Selling, general and administrative expenses
34,528
32,488
35,472
34,219
Research and development
1,655
1,804
1,451
1,505
Amortization of intangible assets
2,164
2,028
2,070
1,906
Credit loss expense (reversal), net
1,481
-460
409
596
Asset impairments
-
-
0*
-
Goodwill impairment
-
-
7,000*
-
Restructuring charges and other impairments
2,294
0
1,635
0
Income from operations
20,774
9,951
24,104
29,045
Realized and unrealized investment gains
18
36
-966
34
Retirement benefits non-service expense
67
67
57
-17
Interest income
651
468
589
557
Interest expense
1,961
1,896
1,802
1,832
Induced conversion expense on settlement on convertible notes
-
-
15,264
-
Income before taxes
19,415
8,492
6,604
27,821
Income tax expense
3,507
2,421
4,079
5,205
Net income
15,908
6,071
2,525
22,616
Net income attributable to non-controlling interests
506
1,845
1,888
1,959
Net income attributable to common shareholders
15,402
4,226
637
20,657
Basic EPS
0.28
0.08
0.012
0.38
Diluted EPS
0.27
0.07
0.011
0.37
Basic Average Shares
54,951,000
54,125,000
53,860,000
53,788,000
Diluted Average Shares
56,569,000
56,392,000
56,481,000
55,565,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
US
$39,407K
(-7.04%↓ Y/Y)
Asia Excluding
Greater China
$22,899K
(145.91%↑ Y/Y)
Western Europe
$16,882K
(19.63%↑ Y/Y)
Greater China
$13,881K
(-21.47%↓ Y/Y)
Rest Of World
$4,315K
(21.62%↑ Y/Y)
Latin America
$2,922K
(35.91%↑ Y/Y)
CA
$2,536K
(1.68%↑ Y/Y)
Revenue
$102,842K
(12.17%↑ Y/Y)
Gross margin
$62,896K
(17.34%↑ Y/Y)
Total costs and
expenses applicable to...
$39,946K
(4.89%↑ Y/Y)
Income from operations
$20,774K
(44.81%↑ Y/Y)
Interest income
$651K
(-41.56%↓ Y/Y)
Selling, general and
administrative expenses
$34,528K
(-2.19%↓ Y/Y)
Restructuring charges and
other impairments
$2,294K
(191.86%↑ Y/Y)
Amortization of intangible
assets
$2,164K
(19.62%↑ Y/Y)
Research and development
$1,655K
(7.33%↑ Y/Y)
Credit loss expense
(reversal), net
$1,481K
(909.29%↑ Y/Y)
Realized and unrealized
investment gains
$18K
(-45.45%↓ Y/Y)
Service
$22,558K
(5.53%↑ Y/Y)
Technology Sales
$9,606K
(2.72%↑ Y/Y)
Technology Rentals
$7,782K
(5.82%↑ Y/Y)
Income before taxes
$19,415K
(44.53%↑ Y/Y)
Interest expense
$1,961K
(1.76%↑ Y/Y)
Retirement benefits
non-service expense
$67K
(-49.62%↓ Y/Y)
Net income
$15,908K
(30.02%↑ Y/Y)
Income tax expense
$3,507K
(192.74%↑ Y/Y)
Net income
attributable to common...
$15,402K
(36.85%↑ Y/Y)
Net income
attributable to...
$506K
(-48.37%↓ Y/Y)
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IMAX CORP (IMAX)
IMAX CORP (IMAX)