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IMAX Corporation

EDGAR
IMAX Quarterly report (10-Q) · filed 2026-07-23

Annual consolidated revenue for 2025: about USD 410.2M, using the latest reported figures. The previous period, 2024, was about USD 352.2M.

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Watchlist

Latest quarter

Revenue

103 million USD

2026 Q2 · USD

Exact inputs and evidence

Operating margin

20.2%

2026 Q2 · %

Exact inputs and evidence
  • Operating Income: 20774000 USD Source
  • Revenue: 102842000 USD Source

Operating cash flow

32 million USD

2026 Q2 · USD

Exact inputs and evidence
  • Operating Cash Flow: 36014000 USD Source
  • Operating Cash Flow: 4029000 USD Source

Free cash flow

32 million USD

2026 Q2 · USD

Exact inputs and evidence
  • Operating Cash Flow: 36014000 USD Source
  • Operating Cash Flow: 4029000 USD Source
  • Capital Expenditure: 2153000 USD Source
  • Capital Expenditure: 2132000 USD Source
Cash and cash equivalents
160 million USD Source
Exact value

159917000 USD

Long-term debt including current maturities
1.08 million USD Source
Exact value

1080000 USD

Shares outstanding
54.8 million shares Source
Exact value

54842114 shares

Reported share-count change

1.97% · 1.06 million shares

Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.

Exact inputs and evidence
  • 53782520 shares · 2025-06-30· Source
  • 54842114 shares · 2026-06-30· Source

Trailing twelve months

The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.

Revenue

416 million USD

2025-07-01 – 2026-06-30

Exact inputs and evidence
  • Revenue: 106654000 USD · 2025-07-01 – 2025-09-30 Source
  • Revenue: 410212000 USD · 2025-01-01 – 2025-12-31 Source
  • Revenue: 285005000 USD · 2025-01-01 – 2025-09-30 Source
  • Revenue: 81379000 USD · 2026-01-01 – 2026-03-31 Source
  • Revenue: 102842000 USD · 2026-04-01 – 2026-06-30 Source

Net income

40.9 million USD

2025-07-01 – 2026-06-30

Exact inputs and evidence
  • Net income: 20657000 USD · 2025-07-01 – 2025-09-30 Source
  • Net income: 34876000 USD · 2025-01-01 – 2025-12-31 Source
  • Net income: 34239000 USD · 2025-01-01 – 2025-09-30 Source
  • Net income: 4226000 USD · 2026-01-01 – 2026-03-31 Source
  • Net income: 15402000 USD · 2026-04-01 – 2026-06-30 Source

Operating cash flow

133 million USD

2025-07-01 – 2026-06-30

Exact inputs and evidence
  • Operating cash flow: 97694000 USD · 2025-01-01 – 2025-09-30 Source
  • Operating cash flow: 30181000 USD · 2025-01-01 – 2025-06-30 Source
  • Operating cash flow: 127068000 USD · 2025-01-01 – 2025-12-31 Source
  • Operating cash flow: 97694000 USD · 2025-01-01 – 2025-09-30 Source
  • Operating cash flow: 4029000 USD · 2026-01-01 – 2026-03-31 Source
  • Operating cash flow: 36014000 USD · 2026-01-01 – 2026-06-30 Source
  • Operating cash flow: 4029000 USD · 2026-01-01 – 2026-03-31 Source

Capital expenditure

6.31 million USD

2025-07-01 – 2026-06-30

Exact inputs and evidence
  • Capital expenditure: 6750000 USD · 2025-01-01 – 2025-09-30 Source
  • Capital expenditure: 4006000 USD · 2025-01-01 – 2025-06-30 Source
  • Capital expenditure: 8167000 USD · 2025-01-01 – 2025-12-31 Source
  • Capital expenditure: 6750000 USD · 2025-01-01 – 2025-09-30 Source
  • Capital expenditure: 2132000 USD · 2026-01-01 – 2026-03-31 Source
  • Capital expenditure: 2153000 USD · 2026-01-01 – 2026-06-30 Source
  • Capital expenditure: 2132000 USD · 2026-01-01 – 2026-03-31 Source

Free cash flow

127 million USD

2025-07-01 – 2026-06-30

Exact inputs and evidence
  • Operating cash flow: 97694000 USD · 2025-01-01 – 2025-09-30 Source
  • Operating cash flow: 30181000 USD · 2025-01-01 – 2025-06-30 Source
  • Operating cash flow: 127068000 USD · 2025-01-01 – 2025-12-31 Source
  • Operating cash flow: 97694000 USD · 2025-01-01 – 2025-09-30 Source
  • Operating cash flow: 4029000 USD · 2026-01-01 – 2026-03-31 Source
  • Operating cash flow: 36014000 USD · 2026-01-01 – 2026-06-30 Source
  • Operating cash flow: 4029000 USD · 2026-01-01 – 2026-03-31 Source
  • Capital expenditure: 6750000 USD · 2025-01-01 – 2025-09-30 Source
  • Capital expenditure: 4006000 USD · 2025-01-01 – 2025-06-30 Source
  • Capital expenditure: 8167000 USD · 2025-01-01 – 2025-12-31 Source
  • Capital expenditure: 6750000 USD · 2025-01-01 – 2025-09-30 Source
  • Capital expenditure: 2132000 USD · 2026-01-01 – 2026-03-31 Source
  • Capital expenditure: 2153000 USD · 2026-01-01 – 2026-06-30 Source
  • Capital expenditure: 2132000 USD · 2026-01-01 – 2026-03-31 Source

Company performance

Up to ten complete financial years · consolidated figures

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2026-07-23.

Financial data available through: 2025-12-31.

Coverage by financial measure
  • Revenue: 11 of 11 periods available· newest 2025-12-31
  • Operating income: 11 of 11 periods available· newest 2025-12-31
  • Net income: 11 of 11 periods available· newest 2025-12-31
  • Operating cash flow: 11 of 11 periods available· newest 2025-12-31
  • Capital expenditure: 11 of 11 periods available· newest 2025-12-31
  • Total assets: 11 of 11 periods available· newest 2025-12-31
  • Total liabilities: 11 of 11 periods available· newest 2025-12-31
  • current assets: No compatible figures in this window
  • current liabilities: No compatible figures in this window
  • Cash and cash equivalents: 11 of 11 periods available· newest 2025-12-31
  • Long-term debt including current maturities: 7 of 11 periods available· newest 2021-12-31
  • Shares outstanding: 11 of 11 periods available· newest 2025-12-31

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

  • Revenue

    +16.5%

    Prior period

    USD 352.21 million

    –

    Current period

    USD 410.21 million

    –

    Exact inputs and evidence

    410212000 − 352208000 = 58004000 USD

    352208000 USD · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    410212000 USD · 2025-01-01 – 2025-12-31

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  • Net income

    +33.8%

    Prior period

    USD 26.06 million

    –

    Current period

    USD 34.88 million

    –

    Exact inputs and evidence

    34876000 − 26059000 = 8817000 USD

    26059000 USD · 2024-01-01 – 2024-12-31

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    34876000 USD · 2025-01-01 – 2025-12-31

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  • Operating cash flow

    +79.4%

    Prior period

    USD 70.84 million

    –

    Current period

    USD 127.07 million

    –

    Exact inputs and evidence

    127068000 − 70837000 = 56231000 USD

    70837000 USD · 2024-01-01 – 2024-12-31

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    127068000 USD · 2025-01-01 – 2025-12-31

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  • Capital expenditure

    -3.1%

    Prior period

    USD 8.43 million

    –

    Current period

    USD 8.17 million

    –

    Exact inputs and evidence

    8167000 − 8428000 = -261000 USD

    8428000 USD · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    8167000 USD · 2025-01-01 – 2025-12-31

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Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2025 2025-01-01 – 2025-12-31

  • Revenue USD 410.21 million 100% of revenue
  • Cost of revenue USD 164.02 million 40% of revenue
  • Operating expenses USD 144.27 million 35% of revenue
  • Other operating costs Derived USD 17.69 million 4.3% of revenue
  • Operating income USD 84.23 million 21% of revenue
  • Tax, interest and other Derived USD 49.35 million 12% of revenue
  • Net income USD 34.88 million 8.5% of revenue

Cash

  • Operating cash flow USD 127.07 million 31% of revenue
  • Capital expenditure USD 8.17 million 2% of revenue
  • Free cash flow Derived USD 118.9 million 29% of revenue

Share of revenue by period

  • Net income
  • Tax, interest and other
  • Operating costs
  • 2016 84%
  • 2017 92%
  • 2018 88%
  • 2019 12%80%
  • 2020 Operating loss: operating costs were 189% of revenue.
  • 2021 Net loss: net income was −8.8% of revenue.
  • 2022 Operating loss: operating costs were 102% of revenue.
  • 2023 87%
  • 2024 88%
  • 2025 12%79%
Values and sources
Revenue breakdown by annual reporting period
PeriodRevenueOperating costsOperating incomeTax, interest and otherNet incomeFree cash flowSource
2016 2016-01-01 – 2016-12-31377334000 318737000 Derived 58597000 29809000 Derived 28788000 62594000 Derived
Source
2017 2017-01-01 – 2017-12-31380767000 349323000 Derived 31444000 29100000 Derived 2344000 61223000 Derived
Source
2018 2018-01-01 – 2018-12-31374401000 329225000 Derived 45176000 22332000 Derived 22844000 96604000 Derived
Source
2019 2019-01-01 – 2019-12-31395664000 318386000 Derived 77278000 30412000 Derived 46866000 82955000 Derived
Source
2020 2020-01-01 – 2020-12-31137003000 258824000 Derived -121821000 21954000 Derived -143775000 -23708000 Derived
Source
2021 2021-01-01 – 2021-12-31254883000 243899000 Derived 10984000 33313000 Derived -22329000 2475000 Derived
Source
2022 2022-01-01 – 2022-12-31300805000 305639000 Derived -4834000 17966000 Derived -22800000 8897000 Derived
Source
2023 2023-01-01 – 2023-12-31374839000 324441000 Derived 50398000 25063000 Derived 25335000 52124000 Derived
Source
2024 2024-01-01 – 2024-12-31352208000 308346000 Derived 43862000 17803000 Derived 26059000 62409000 Derived
Source
2025 2025-01-01 – 2025-12-31410212000 325983000 Derived 84229000 49353000 Derived 34876000 118901000 Derived
Source

Amounts are exact, in USD.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

USD 410.2M 2025
Revenue historyRevenue reported for each complete financial period. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.443.0M332.3M221.5M110.8M0.0201620212025
Values and sources
Revenue values and source evidence
PeriodSeriesValue(USD)Source evidence
2016Revenue377334000
2017Revenue380767000
2018Revenue374401000
2019Revenue395664000
2020Revenue137003000
2021Revenue254883000
2022Revenue300805000
2023Revenue374839000
2024Revenue352208000
2025Revenue410212000

Revenue growth

Change in revenue from the same financial period one year earlier.

16.5% 2025
Revenue growth historyChange in revenue from the same financial period one year earlier. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.98%54%10%-34%-77%201620212025
Values and sources
Revenue growth values and source evidence
PeriodSeriesValueSource evidence
2016Year over year0.9%
2017Year over year0.9%
2018Year over year-1.7%
2019Year over year5.7%
2020Year over year-65.4%
2021Year over year86%
2022Year over year18%
2023Year over year24.6%
2024Year over year-6%
2025Year over year16.5%

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin 20.5% 2025
Net margin 8.5% 2025
Free cash flow margin 29% 2025
Profit margins historyOperating income, net income and free cash flow as a share of revenue. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.40%1%-38%-77%-116%201620212025
  • Operating margin
  • Net margin
  • Free cash flow margin
Values and sources
Profit margins values and source evidence
PeriodSeriesValueSource evidence
2016Operating margin15.5%
2017Operating margin8.3%
2018Operating margin12.1%
2019Operating margin19.5%
2020Operating margin-88.9%
2021Operating margin4.3%
2022Operating margin-1.6%
2023Operating margin13.4%
2024Operating margin12.5%
2025Operating margin20.5%
2016Net margin7.6%
2017Net margin0.6%
2018Net margin6.1%
2019Net margin11.8%
2020Net margin-104.9%
2021Net margin-8.8%
2022Net margin-7.6%
2023Net margin6.8%
2024Net margin7.4%
2025Net margin8.5%
2016Free cash flow margin16.6%
2017Free cash flow margin16.1%
2018Free cash flow margin25.8%
2019Free cash flow margin21%
2020Free cash flow margin-17.3%
2021Free cash flow margin1%
2022Free cash flow margin3%
2023Free cash flow margin13.9%
2024Free cash flow margin17.7%
2025Free cash flow margin29%

Operating cash flow

Cash generated by the company’s normal business operations.

USD 127.1M 2025
Operating cash flow historyCash generated by the company’s normal business operations. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.139.1M95.6M52.0M8.5M-35.0M201620212025
Values and sources
Operating cash flow values and source evidence
PeriodSeriesValue(USD)Source evidence
2016Operating cash flow77872000
2017Operating cash flow85366000
2018Operating cash flow109972000
2019Operating cash flow90376000
2020Operating cash flow-23011000
2021Operating cash flow6065000
2022Operating cash flow17321000
2023Operating cash flow58615000
2024Operating cash flow70837000
2025Operating cash flow127068000

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

USD 118.9M 2025
Free cash flow historyOperating cash flow minus capital expenditure for the same period and unit. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.130.3M89.0M47.6M6.2M-35.1M201620212025
Values and sources
Free cash flow values and source evidence
PeriodSeriesValue(USD)Source evidence
2016Free cash flow62594000
2017Free cash flow61223000
2018Free cash flow96604000
2019Free cash flow82955000
2020Free cash flow-23708000
2021Free cash flow2475000
2022Free cash flow8897000
2023Free cash flow52124000
2024Free cash flow62409000
2025Free cash flow118901000

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

52.2% 2025
Liabilities to assets historyTotal liabilities as a share of total assets. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.65%48%32%16%0%201620212025
Values and sources
Liabilities to assets values and source evidence
PeriodSeriesValueSource evidence
2016Liabilities / assets26.9%
2017Liabilities / assets30.3%
2018Liabilities / assets31.4%
2019Liabilities / assets27.7%
2020Liabilities / assets53.4%
2021Liabilities / assets51.3%
2022Liabilities / assets59.8%
2023Liabilities / assets57.6%
2024Liabilities / assets54.5%
2025Liabilities / assets52.2%

Current assets to current liabilities

Current assets divided by current liabilities.

Not enough comparable data to show this history.
Values and sources
Current assets to current liabilities values and source evidence
PeriodSeriesValueSource evidence
2016-12-31Current assets / current liabilitiesNot reportedNo source recorded
2017-12-31Current assets / current liabilitiesNot reportedNo source recorded
2018-12-31Current assets / current liabilitiesNot reportedNo source recorded
2019-12-31Current assets / current liabilitiesNot reportedNo source recorded
2020-12-31Current assets / current liabilitiesNot reportedNo source recorded
2021-12-31Current assets / current liabilitiesNot reportedNo source recorded
2022-12-31Current assets / current liabilitiesNot reportedNo source recorded
2023-12-31Current assets / current liabilitiesNot reportedNo source recorded
2024-12-31Current assets / current liabilitiesNot reportedNo source recorded
2025-12-31Current assets / current liabilitiesNot reportedNo source recorded

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
PeriodNet incomeOperating cash flowCapital expenditureFree cash flow
2016 2016-01-01 – 2016-12-31
USD 28.79 million
Exact value

Exact value: 28788000 USD

2016-01-01 – 2016-12-31: 28788000 USD Inspect Net Income Open source
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USD 77.87 million
Exact value

Exact value: 77872000 USD

2016-01-01 – 2016-12-31: 77872000 USD Inspect Operating Cash Flow Open source
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USD 15.28 million
Exact value

Exact value: 15278000 USD

2016-01-01 – 2016-12-31: 15278000 USD Inspect Capital Expenditure Open source
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USD 62.59 million
Calculation and evidence

77872000 − 15278000 USD

Exact free cash flow: 62594000 USD

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2017 2017-01-01 – 2017-12-31
USD 2.34 million
Exact value

Exact value: 2344000 USD

2017-01-01 – 2017-12-31: 2344000 USD Inspect Net Income Open source
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USD 85.37 million
Exact value

Exact value: 85366000 USD

2017-01-01 – 2017-12-31: 85366000 USD Inspect Operating Cash Flow Open source
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USD 24.14 million
Exact value

Exact value: 24143000 USD

2017-01-01 – 2017-12-31: 24143000 USD Inspect Capital Expenditure Open source
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USD 61.22 million
Calculation and evidence

85366000 − 24143000 USD

Exact free cash flow: 61223000 USD

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2018 2018-01-01 – 2018-12-31
USD 22.84 million
Exact value

Exact value: 22844000 USD

2018-01-01 – 2018-12-31: 22844000 USD Inspect Net Income Open source
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USD 109.97 million
Exact value

Exact value: 109972000 USD

2018-01-01 – 2018-12-31: 109972000 USD Inspect Operating Cash Flow Open source
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USD 13.37 million
Exact value

Exact value: 13368000 USD

2018-01-01 – 2018-12-31: 13368000 USD Inspect Capital Expenditure Open source
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USD 96.6 million
Calculation and evidence

109972000 − 13368000 USD

Exact free cash flow: 96604000 USD

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2019 2019-01-01 – 2019-12-31
USD 46.87 million
Exact value

Exact value: 46866000 USD

2019-01-01 – 2019-12-31: 46866000 USD Inspect Net Income Open source
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USD 90.38 million
Exact value

Exact value: 90376000 USD

2019-01-01 – 2019-12-31: 90376000 USD Inspect Operating Cash Flow Open source
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USD 7.42 million
Exact value

Exact value: 7421000 USD

2019-01-01 – 2019-12-31: 7421000 USD Inspect Capital Expenditure Open source
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USD 82.96 million
Calculation and evidence

90376000 − 7421000 USD

Exact free cash flow: 82955000 USD

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2020 2020-01-01 – 2020-12-31
−USD 143.78 million
Exact value

Exact value: -143775000 USD

2020-01-01 – 2020-12-31: -143775000 USD Inspect Net Income Open source
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−USD 23.01 million
Exact value

Exact value: -23011000 USD

2020-01-01 – 2020-12-31: -23011000 USD Inspect Operating Cash Flow Open source
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USD 697,000
Exact value

Exact value: 697000 USD

2020-01-01 – 2020-12-31: 697000 USD Inspect Capital Expenditure Open source
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−USD 23.71 million
Calculation and evidence

-23011000 − 697000 USD

Exact free cash flow: -23708000 USD

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2021 2021-01-01 – 2021-12-31
−USD 22.33 million
Exact value

Exact value: -22329000 USD

2021-01-01 – 2021-12-31: -22329000 USD Inspect Net Income Open source
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USD 6.07 million
Exact value

Exact value: 6065000 USD

2021-01-01 – 2021-12-31: 6065000 USD Inspect Operating Cash Flow Open source
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USD 3.59 million
Exact value

Exact value: 3590000 USD

2021-01-01 – 2021-12-31: 3590000 USD Inspect Capital Expenditure Open source
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USD 2.48 million
Calculation and evidence

6065000 − 3590000 USD

Exact free cash flow: 2475000 USD

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2022 2022-01-01 – 2022-12-31
−USD 22.8 million
Exact value

Exact value: -22800000 USD

2022-01-01 – 2022-12-31: -22800000 USD Inspect Net Income Open source
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USD 17.32 million
Exact value

Exact value: 17321000 USD

2022-01-01 – 2022-12-31: 17321000 USD Inspect Operating Cash Flow Open source
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USD 8.42 million
Exact value

Exact value: 8424000 USD

2022-01-01 – 2022-12-31: 8424000 USD Inspect Capital Expenditure Open source
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USD 8.9 million
Calculation and evidence

17321000 − 8424000 USD

Exact free cash flow: 8897000 USD

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2023 2023-01-01 – 2023-12-31
USD 25.34 million
Exact value

Exact value: 25335000 USD

2023-01-01 – 2023-12-31: 25335000 USD Inspect Net Income Open source
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USD 58.62 million
Exact value

Exact value: 58615000 USD

2023-01-01 – 2023-12-31: 58615000 USD Inspect Operating Cash Flow Open source
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USD 6.49 million
Exact value

Exact value: 6491000 USD

2023-01-01 – 2023-12-31: 6491000 USD Inspect Capital Expenditure Open source
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USD 52.12 million
Calculation and evidence

58615000 − 6491000 USD

Exact free cash flow: 52124000 USD

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2024 2024-01-01 – 2024-12-31
USD 26.06 million
Exact value

Exact value: 26059000 USD

2024-01-01 – 2024-12-31: 26059000 USD Inspect Net Income Open source
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USD 70.84 million
Exact value

Exact value: 70837000 USD

2024-01-01 – 2024-12-31: 70837000 USD Inspect Operating Cash Flow Open source
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USD 8.43 million
Exact value

Exact value: 8428000 USD

2024-01-01 – 2024-12-31: 8428000 USD Inspect Capital Expenditure Open source
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USD 62.41 million
Calculation and evidence

70837000 − 8428000 USD

Exact free cash flow: 62409000 USD

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2025 2025-01-01 – 2025-12-31
USD 34.88 million
Exact value

Exact value: 34876000 USD

2025-01-01 – 2025-12-31: 34876000 USD Inspect Net Income Open source
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USD 127.07 million
Exact value

Exact value: 127068000 USD

2025-01-01 – 2025-12-31: 127068000 USD Inspect Operating Cash Flow Open source
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USD 8.17 million
Exact value

Exact value: 8167000 USD

2025-01-01 – 2025-12-31: 8167000 USD Inspect Capital Expenditure Open source
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USD 118.9 million
Calculation and evidence

127068000 − 8167000 USD

Exact free cash flow: 118901000 USD

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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

137 filings · 27,525 latest values · 27,515 originally reported values

Dataset published . Source filing dates and reporting periods are shown separately.

Identifiers: 0000921582, 921582, IMAX, edgar:921582

Also known as IMAX CORP, IMAX Corporation