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IMAX Corporation (IMAX)

NYSE - NYSE Delayed Price. Currency in USD
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14.70+0.53 (+3.74%)
At close: 4:00PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
205,292
395,664
374,401
380,767
377,334
Cost of Revenue
141,706
181,492
166,472
195,521
174,656
Gross Profit
63,586
214,172
207,929
185,246
202,678
Operating Expense
130,373
135,098
136,775
137,875
144,093
Operating Income
-66,787
79,074
71,154
47,371
58,585
Net Non Operating Interest Income Expense
-3,292
-688
-1,072
-915
-315
Other Income Expense
-15,324
-3,050
-26,477
-16,445
-417
Pretax Income
-85,403
75,336
43,605
30,011
57,853
Tax Provision
29,388
16,768
9,518
16,790
16,212
Earnings from Equity Interest Net of Tax
-1,799
3
-492
-703
-2,321
Net Income Common Stockholders
-104,359
46,866
22,844
2,344
28,788
Diluted NI Available to Com Stockholders
-104,359
46,866
22,844
2,344
28,788
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
61,310
63,075
65,380
67,575
Diluted Average Shares
-
61,489
63,207
65,540
68,263
Total Operating Income as Reported
-82,509
77,278
45,176
30,926
58,168
Total Expenses
272,079
316,590
303,247
333,396
318,749
Net Income from Continuing & Discontinued Operation
-104,359
46,866
22,844
2,344
28,788
Normalized Income
-93,602
48,663
43,159
14,431
29,088
Interest Income
2,315
2,105
1,844
1,027
1,490
Interest Expense
5,607
2,793
2,916
1,942
1,805
Net Interest Income
-3,292
-688
-1,072
-915
-315
EBIT
-79,796
78,129
46,521
31,953
59,658
EBITDA
-20,515
-
-
-
-
Reconciled Cost of Revenue
87,830
122,960
113,180
131,733
130,250
Reconciled Depreciation
59,281
63,487
57,437
66,807
46,485
Net Income from Continuing Operation Net Minority Interest
-104,359
46,866
22,844
2,344
28,788
Total Unusual Items Excluding Goodwill
-14,635
-2,313
-25,978
-16,445
-417
Total Unusual Items
-14,635
-2,313
-25,978
-16,445
-417
Normalized EBITDA
-5,880
143,929
129,936
115,205
106,560
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,878
-515.799
-5,663
-4,358
-116.8549