NYSE - Delayed Quote USD

IMAX Corporation (IMAX)

17.15 -0.31 (-1.78%)
At close: 4:00 PM EDT
17.38 +0.23 (+1.36%)
After hours: 6:02 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
367,016.00
374,839.00
300,805.00
254,883.00
137,003.00
Cost of Revenue
155,837.00
160,498.00
144,450.00
120,477.00
115,463.00
Gross Profit
211,179.00
214,341.00
156,355.00
134,406.00
21,540.00
Operating Expense
159,004.00
161,264.00
157,275.00
125,655.00
120,097.00
Operating Income
52,175.00
53,077.00
-920.00
8,751.00
-98,557.00
Net Non Operating Interest Income Expense
-4,386.00
-4,335.00
-4,449.00
-4,874.00
-4,622.00
Other Income Expense
-1,101.00
-2,625.00
-4,400.00
7,110.00
-25,945.00
Pretax Income
46,688.00
46,117.00
-9,769.00
10,987.00
-129,124.00
Tax Provision
13,325.00
13,051.00
10,108.00
20,564.00
26,504.00
Earnings from Equity Interest Net of Tax
--
--
--
--
-1,858.00
Net Income Common Stockholders
26,155.00
25,335.00
-22,800.00
-22,329.00
-143,775.00
Diluted NI Available to Com Stockholders
26,155.00
25,335.00
-22,800.00
-22,329.00
-143,775.00
Basic EPS
0.48
0.47
-0.40
-0.38
-2.43
Diluted EPS
0.48
0.46
-0.40
-0.38
-2.43
Basic Average Shares
53,919.25
54,310.00
56,674.00
59,126.00
59,237.00
Diluted Average Shares
54,749.75
55,146.00
56,674.00
59,126.00
59,237.00
Total Operating Income as Reported
51,064.00
50,398.00
-4,834.00
10,984.00
-121,821.00
Total Expenses
314,841.00
321,762.00
301,725.00
246,132.00
235,560.00
Net Income from Continuing & Discontinued Operation
26,155.00
25,335.00
-22,800.00
-22,329.00
-143,775.00
Normalized Income
26,941.77
27,217.13
-19,553.24
-27,554.85
-124,705.43
Interest Income
2,613.00
2,486.00
1,428.00
2,218.00
2,388.00
Interest Expense
6,999.00
6,821.00
5,877.00
7,092.00
7,010.00
Net Interest Income
-4,386.00
-4,335.00
-4,449.00
-4,874.00
-4,622.00
EBIT
53,687.00
52,938.00
-3,892.00
18,079.00
-122,114.00
EBITDA
115,553.00
112,960.00
52,769.00
74,161.00
-69,410.00
Reconciled Cost of Revenue
98,818.00
105,054.00
92,618.00
69,272.00
68,153.00
Reconciled Depreciation
61,866.00
60,022.00
56,661.00
56,082.00
52,704.00
Net Income from Continuing Operation Net Minority Interest
26,155.00
25,335.00
-22,800.00
-22,329.00
-143,775.00
Total Unusual Items Excluding Goodwill
-1,101.00
-2,625.00
-4,400.00
7,110.00
-25,945.00
Total Unusual Items
-1,101.00
-2,625.00
-4,400.00
7,110.00
-25,945.00
Normalized EBITDA
116,654.00
115,585.00
57,169.00
67,051.00
-43,465.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-314.23
-742.88
-1,153.24
1,884.15
-6,875.43
12/31/2020 - 6/10/1994

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