IMAX | IMAX Corporation Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2023-03-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31
Revenue	374.84M	416.55M	300.81M	254.88M	137.00M	395.66M	374.40M	380.77M	377.33M	373.81M	290.54M	287.90M	284.30M	236.50M	248.60M	171.20M	102.70M	111.60M	123.40M	129.40M	132.60M	119.30M	129.10M	117.70M	173.10M	192.90M	190.40M	158.50M	129.80M	88.50M
Cost of Revenue	166.08M	N/A	144.45M	120.48M	115.46M	181.49M	166.47M	195.52M	174.66M	154.52M	117.15M	123.30M	131.60M	123.30M	111.00M	89.70M	65.20M	70.80M	71.50M	66.20M	68.60M	67.30M	75.60M	95.00M	112.70M	98.00M	111.80M	73.80M	46.40M	32.00M
Gross Profit	208.76M	416.55M	156.35M	134.41M	21.54M	214.17M	207.93M	185.25M	202.68M	219.29M	173.39M	164.60M	152.70M	113.20M	137.60M	81.50M	37.50M	40.80M	51.90M	63.20M	64.00M	52.00M	53.50M	22.70M	60.40M	94.90M	78.60M	84.70M	83.40M	56.50M
Operating Expenses	152.88M	N/A	148.17M	129.61M	120.10M	136.78M	138.98M	137.88M	144.09M	130.69M	112.00M	99.50M	94.20M	84.70M	86.63M	61.58M	53.64M	52.84M	47.89M	40.60M	39.29M	32.96M	40.41M	55.28M	122.31M	65.60M	64.20M	49.60M	46.60M	43.50M
Selling, General & Admin	144.57M	N/A	138.04M	117.32M	108.48M	123.46M	117.48M	111.35M	124.75M	115.34M	93.26M	82.67M	81.56M	74.83M	78.43M	56.21M	43.65M	44.70M	42.61M	37.29M	36.07M	33.31M	36.92M	48.96M	62.95M	36.60M	38.80M	32.10M	29.50M	25.90M
Research & Development	8.31M	N/A	5.30M	6.94M	5.62M	5.20M	13.73M	20.86M	16.32M	12.73M	16.10M	14.80M	11.40M	7.80M	6.20M	3.80M	7.50M	5.80M	3.60M	3.20M	4.00M	3.80M	2.40M	3.40M	6.50M	3.10M	2.70M	2.10M	2.50M	2.80M
Other Operating Expenses	6.34M	N/A	4.83M	5.34M	5.99M	8.12M	-499.00K	5.67M	3.03M	2.61M	2.64M	2.03M	1.24M	2.06M	2.00M	1.57M	2.49M	2.33M	1.68M	116.00K	-773.00K	-4.15M	1.10M	2.92M	52.86M	25.90M	22.70M	15.40M	14.60M	14.80M
Operating Income	55.88M	N/A	9.05M	7.02M	-98.56M	77.28M	45.18M	30.93M	58.60M	87.77M	57.87M	65.10M	58.40M	28.10M	50.60M	18.90M	-16.40M	-12.50M	3.00M	22.60M	23.40M	18.10M	16.40M	-92.80M	-18.30M	54.40M	24.30M	47.70M	36.80M	13.00M
Other Expenses / Income	-9.76M	N/A	-18.82M	3.97M	-30.57M	-1.94M	-24.27M	-915.00K	-744.00K	-693.00K	-519.00K	-1.30M	-600.00K	-1.80M	-1.40M	-13.70M	-17.30M	-16.20M	-15.70M	-15.90M	-16.80M	-18.30M	-5.20M	28.80M	-24.60M	-10.90M	-8.70M	-8.40M	-7.80M	-3.80M
Before Tax Income	46.12M	2.45M	-9.77M	10.99M	-129.12M	75.34M	43.60M	30.01M	57.85M	87.08M	57.35M	63.80M	57.80M	26.30M	49.20M	5.20M	-33.70M	-28.70M	-12.70M	6.70M	6.60M	-200.00K	11.20M	-64.00M	-42.90M	43.50M	15.60M	39.30M	29.00M	9.20M
Income Tax Expenses	13.05M	-2.45M	10.11M	20.56M	26.50M	16.77M	9.52M	16.79M	16.21M	20.05M	14.47M	16.63M	-15.08M	9.39M	51.78M	-274.00K	-92.00K	-472.00K	6.20M	1.10M	-100.00K	-400.00K	N/A	27.80M	-13.10M	16.60M	9.80M	17.30M	13.60M	5.50M
Net Income	25.34M	2.45M	-19.88M	-9.58M	-155.63M	46.87M	22.84M	2.34M	28.79M	55.84M	39.74M	44.10M	41.30M	15.30M	101.20M	4.70M	-33.80M	-26.90M	-16.80M	7.80M	7.50M	200.00K	12.00M	-145.10M	-92.90M	25.20M	1.80M	20.70M	15.40M	3.70M
Interest Expenses	6.82M	746.00K	5.88M	7.09M	7.01M	2.79M	2.92M	1.94M	1.80M	1.66M	924.00K	1.34M	689.00K	1.83M	1.89M	13.85M	N/A	17.09M	16.76M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	54.31M	54.33M	56.67M	59.13M	59.24M	61.31M	63.21M	65.38M	68.26M	71.06M	69.75M	69.00M	67.90M	67.90M	66.70M	54.50M	42.40M	40.30M	40.30M	42.00M	40.00M	36.40M	33.30M	30.90M	29.90M	31.70M	30.50M	30.10M	30.20M	30.83M
Diluted Shares Outstanding	55.15M	N/A	56.67M	59.13M	59.24M	61.49M	63.21M	65.54M	68.26M	71.06M	69.75M	69.00M	67.90M	67.90M	66.70M	54.50M	42.40M	40.30M	40.30M	42.00M	40.00M	36.40M	33.30M	30.90M	29.90M	31.70M	30.50M	30.10M	30.20M	30.83M
EBITDA	115.90M	12.02M	65.72M	63.10M	-42.56M	142.98M	128.23M	87.88M	93.29M	120.36M	88.88M	99.25M	59.70M	51.68M	175.41M	37.32M	-15.82M	7.46M	22.98M	24.77M	22.35M	9.43M	28.07M	-17.50M	-55.37M	66.90M	34.30M	53.40M	43.60M	24.00M
EBITDA Margin	30.92%	2.89%	21.85%	24.76%	-31.07%	36.14%	34.25%	23.08%	24.72%	32.20%	30.59%	34.47%	21.00%	21.85%	70.56%	21.80%	-15.41%	6.68%	18.63%	19.14%	16.85%	7.91%	21.75%	-14.87%	-31.99%	34.68%	18.01%	33.69%	33.59%	27.12%
EBIT	45.21M	746.00K	-3.89M	18.08M	-122.11M	66.43M	35.28M	21.08M	46.80M	77.56M	55.13M	62.07M	26.91M	26.52M	154.87M	18.27M	-33.89M	-10.28M	6.16M	8.90M	7.40M	-200.00K	12.00M	-117.30M	-106.00M	41.80M	11.60M	38.00M	29.00M	9.20M
EBIT Margin	12.06%	0.18%	-1.29%	7.09%	-89.13%	16.79%	9.42%	5.54%	12.40%	20.75%	18.97%	21.56%	9.47%	11.21%	62.30%	10.67%	-33.00%	-9.21%	4.99%	6.88%	5.58%	-0.17%	9.30%	-99.66%	-61.24%	21.67%	6.09%	23.97%	22.34%	10.40%
Financial Year End	2023-12-31	2023-03-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31