# IMAX Corporation (IMAX) FY2026 YTD Q2 P&L / Income Statement - Company: IMAX Corporation (IMAX) - Period: 2026-01-01 to 2026-06-30 - Filing: Q2 FY2026 10-Q, filed 2026-07-23, accession number 0001628280-26-049300 - Page: https://plicit.ai/financials/imax/fy2026-ytd-q2-income-statement - Chart image: https://plicit.ai/charts/imax-fy2026-ytd-q2-income-statement-sankey.png ## Chart details: Revenue by Product and Service Income statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenue**: 184,221,000 US dollars - **Total Costs and Expenses Applicable to Revenues**: 75,514,000 US dollars - **Gross margin**: 108,707,000 US dollars - **Operating expenses (calculated)**: 77,982,000 US dollars - **Income from operations**: 30,725,000 US dollars - **Other income (expense), net (calculated)**: negative 2,818,000 US dollars - **Income before taxes**: 27,907,000 US dollars - **Income tax expense**: 5,928,000 US dollars - **Net income**: 21,979,000 US dollars - **Technology Sales**: 40,068,000 US dollars - **Image Enhancement and Maintenance Services**: 101,744,000 US dollars - **Technology Rentals**: 36,624,000 US dollars - **Finance income**: 5,785,000 US dollars - **Selling, general and administrative expenses**: 67,016,000 US dollars - **Research and development**: 3,459,000 US dollars - **Amortization of intangible assets**: 4,192,000 US dollars - **Credit loss expense (reversal), net**: 1,021,000 US dollars - **Restructuring charges and other impairments**: 2,294,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to IMAX Corporation: $19.63 M; to noncontrolling interests: $2.35 M. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/imax/fy2026-ytd-q2-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/imax-fy2026-ytd-q2-revenue-by-business-segment-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenue**: 184,221,000 US dollars - **Total Costs and Expenses Applicable to Revenues**: 75,514,000 US dollars - **Gross margin**: 108,707,000 US dollars - **Operating expenses (calculated)**: 77,982,000 US dollars - **Income from operations**: 30,725,000 US dollars - **Other income (expense), net (calculated)**: negative 2,818,000 US dollars - **Income before taxes**: 27,907,000 US dollars - **Income tax expense**: 5,928,000 US dollars - **Net income**: 21,979,000 US dollars - **Content Solutions Segment**: 66,056,000 US dollars - **Technology Products and Services Segment**: 113,147,000 US dollars - **All Other**: 5,018,000 US dollars - **Selling, general and administrative expenses**: 67,016,000 US dollars - **Research and development**: 3,459,000 US dollars - **Amortization of intangible assets**: 4,192,000 US dollars - **Credit loss expense (reversal), net**: 1,021,000 US dollars - **Restructuring charges and other impairments**: 2,294,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to IMAX Corporation: $19.63 M; to noncontrolling interests: $2.35 M. ## Chart details: Revenue by Business Segment by Subsegment - Page: https://plicit.ai/financials/imax/fy2026-ytd-q2-income-statement/revenue-by-business-segment-by-subsegment - Chart image: https://plicit.ai/charts/imax-fy2026-ytd-q2-revenue-by-business-segment-by-subsegment-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: Segments by Subsegments. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenue**: 184,221,000 US dollars - **Total Costs and Expenses Applicable to Revenues**: 75,514,000 US dollars - **Gross margin**: 108,707,000 US dollars - **Operating expenses (calculated)**: 77,982,000 US dollars - **Income from operations**: 30,725,000 US dollars - **Other income (expense), net (calculated)**: negative 2,818,000 US dollars - **Income before taxes**: 27,907,000 US dollars - **Income tax expense**: 5,928,000 US dollars - **Net income**: 21,979,000 US dollars - **All Other**: 5,018,000 US dollars - **Content Solutions - Film Remastering and Distribution**: 61,765,000 US dollars - **Content Solutions - Other Content Solutions**: 4,291,000 US dollars - **Technology Products and Services Segment - Finance income**: 5,785,000 US dollars - **Technology Products and Services Segment - System Rentals**: 36,472,000 US dollars - **Technology Products and Services Segment - System Sales**: 37,669,000 US dollars - **Technology Products and Services Segment - Maintenance**: 33,221,000 US dollars - **Selling, general and administrative expenses**: 67,016,000 US dollars - **Research and development**: 3,459,000 US dollars - **Amortization of intangible assets**: 4,192,000 US dollars - **Credit loss expense (reversal), net**: 1,021,000 US dollars - **Restructuring charges and other impairments**: 2,294,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to IMAX Corporation: $19.63 M; to noncontrolling interests: $2.35 M. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/imax/fy2026-ytd-q2-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/imax-fy2026-ytd-q2-revenue-by-geography-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenue**: 184,221,000 US dollars - **Total Costs and Expenses Applicable to Revenues**: 75,514,000 US dollars - **Gross margin**: 108,707,000 US dollars - **Operating expenses (calculated)**: 77,982,000 US dollars - **Income from operations**: 30,725,000 US dollars - **Other income (expense), net (calculated)**: negative 2,818,000 US dollars - **Income before taxes**: 27,907,000 US dollars - **Income tax expense**: 5,928,000 US dollars - **Net income**: 21,979,000 US dollars - **UNITED STATES**: 68,849,000 US dollars - **Greater China**: 34,449,000 US dollars - **Asia (excluding Greater China)**: 35,097,000 US dollars - **Western Europe**: 28,085,000 US dollars - **Latin America**: 5,466,000 US dollars - **CANADA**: 4,731,000 US dollars - **Rest of the World**: 7,544,000 US dollars - **Selling, general and administrative expenses**: 67,016,000 US dollars - **Research and development**: 3,459,000 US dollars - **Amortization of intangible assets**: 4,192,000 US dollars - **Credit loss expense (reversal), net**: 1,021,000 US dollars - **Restructuring charges and other impairments**: 2,294,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to IMAX Corporation: $19.63 M; to noncontrolling interests: $2.35 M.