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Imax IMAX Content Solutions — Total Costs and Expenses Applicable to Revenues

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Other financials

Income statement

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Revenue$102.8M+12.2%
Gross profit$62.9M+17.3%
Operating income$20.8M+44.8%
Net income$15.4M+36.8%
EPS (diluted)$0.27+35.0%

Balance sheet

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Cash & equivalents$159.9M+46.4%
Total debt$11.1M-6.7%
Total equity$355.9M+11.1%
Total assets$917.9M+5.7%

Cash flow

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Operating cash flow$32.0M+37.7%
CapEx$21.0K-99.1%
Free cash flow$32.0M+53.2%

Valuation

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Market cap$2.73B+107%
P/E66.7×+26.4×
P/S6.6×+2.9×

Profitability

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Gross margin59.6%+2.8pp
Operating margin20.2%+3.6pp
Net margin9.8%+0.8pp
FCF margin30.4%+11.9pp

Returns & leverage

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Return on equity12.1%+0.9pp
Debt / equity0.0×

Where this comes from

Reported directly by Imax in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Imax’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 8:47 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-049300
Content Solutions Segment: / (In thousands of U.S. Dollars)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Revenue$34,686$33,965$66,056$68,214
Film asset amortization4,0535,1907,8959,529
Marketing and other selling expenses4,5843,41510,0585,850
Co-produced film participation expenses15982238179
Other segment expenses(1)3,9792,8477,6346,671
Total Costs and Expenses Applicable to Revenues12,77511,53425,82522,229
Gross Margin$21,911$22,431$40,231$45,985
(1)Included within the Other segment expenses are costs related to film distribution, post-production costs, production costs, and network connectivity fees.

Item 1. Financial Statements

FAQ

What is Imax's content solutions — total costs and expenses applicable to revenues?
Imax (IMAX) reported content solutions — total costs and expenses applicable to revenues of $12.78M in Q2 2026.
How has Imax's content solutions — total costs and expenses applicable to revenues changed year-over-year?
Imax's content solutions — total costs and expenses applicable to revenues increased by 10.8% year-over-year, from $11.53M to $12.78M.
What is the long-term trend for Imax's content solutions — total costs and expenses applicable to revenues?
Over 3 years (2022 to 2025), Imax's content solutions — total costs and expenses applicable to revenues has grown at a 0.6% compound annual growth rate (CAGR), from $50.58M to $51.55M.
What does content solutions — total costs and expenses applicable to revenues mean?
The aggregate of all direct costs incurred to generate revenue within the content solutions segment, including production, distribution, and participation expenses. It serves as a comprehensive measure of the cost of sales for the segment.

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