IMAX

Value 202020212022202320242025 TTM Total revenue 137 M254.88 M300.81 M374.84 M352.21 M410.21 M 404.92 M Gross profit 21.54 M134.41 M156.35 M214.34 M190.2 M246.19 M 238.82 M Operating expenses 59.81 M58.35 M171.63 M181.31 M147.89 M164.98 M 173.31 M Selling/general/admin expenses 21.49 M38.92 M138.04 M144.41 M132.7 M138.46 M 137.48 M Research & development 5.62 M6.94 M5.3 M10.11 M5.1 M5.82 M 6.3 M Operating income -121.82 M10.98 M-4.83 M50.4 M43.86 M84.23 M 77.45 M Non-Operating Income, Total 200 K6.18 M-3.69 M-646 K720 K1.59 M 1.32 M Interest expense, net of interest capitalized 7.01 M7.09 M5.88 M6.82 M8.08 M7.36 M 7.46 M Non-Operating Income, excl. Interest Expenses -6.81 M-915 K-9.56 M-7.47 M-7.36 M-5.77 M -6.13 M Unusual income/expense —————— — Pretax income -130.98 M10.99 M-9.77 M46.12 M37.7 M63.29 M 56.35 M Equity in earnings -1.86 M00——— — Taxes 26.5 M20.56 M10.11 M13.05 M5 M17.77 M 12.9 M Non-controlling/minority interest -13.71 M12.75 M2.92 M7.73 M6.64 M10.65 M 12.72 M After tax other income/expense —————— — Net income before discontinued operations -143.78 M-22.33 M-22.8 M25.34 M26.06 M34.88 M 36.77 M Discontinued operations —————— — Net income -143.78 M-22.33 M-22.8 M25.34 M26.06 M34.88 M 36.77 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -143.78 M-22.33 M-22.8 M25.34 M26.06 M34.88 M 36.77 M Basic earnings per share (Basic EPS) ——-0.40.470.490.65 0.69 Diluted earnings per share (Diluted EPS) -2.43-0.38-0.40.460.480.63 0.66 Average basic shares outstanding 59.24 M59.13 M56.67 M54.31 M52.65 M53.64 M — Diluted shares outstanding 59.24 M59.13 M56.67 M55.15 M53.86 M55.54 M — EBITDA -3.26 M122.59 M43.15 M94.86 M47.34 M94.05 M 84.17 M EBIT -56.87 M76.06 M-15.27 M33.03 M41.53 M81.48 M 66.09 M Cost of revenue 134.06 M120.48 M144.45 M160.5 M162.79 M163.75 M 165.52 M Other cost of goods sold 3.63 M890 K741 K542 K359 K261 K 208 K Depreciation & amortization (cash flow) 53.61 M57.97 M58.42 M61.83 M10.37 M12.57 M 18.08 M