IMAX Corporation (IMAX) FY2026 YTD Q2 P&L / Income Statement

IMAX Corporation (IMAX) FY2026 YTD Q2 P&L / Income Statement

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.