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Imax IMAX Sub-total for reportable segments — Gross Margin

Other segment segments

Technology Products and Services Segment
$39.02M+29.3%
Content Solutions
$21.91M-2.3%
All Other
$1.97M+98.2%

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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:GrossProfit.

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
(In thousands of U.S. Dollars)Revenue(1) / 2026Revenue(1) / 2025Gross Margin / 2026Gross Margin / 2025
Content Solutions$34,686$33,965$21,911$22,431
Technology Products and Services64,80955,63939,01730,178
Sub-total for reportable segments99,49589,60460,92852,609
All Other3,3472,0801,968993
Total$102,842$91,684$62,896$53,602
(1)The Company’s largest customer represents 13% of total Revenues for the three months ended June 30, 2026 (2025 — 12%). No single customer comprised more than 10% of the Company’s total Accounts Receivable balance as of June 30, 2026. No single customer accounted for more than 10% of the Company’s total Accounts Receivable balance as of December 31, 2025.

Item 1. Financial Statements

FAQ

What is Imax's sub-total for reportable segments — gross margin?
Imax (IMAX) reported sub-total for reportable segments — gross margin of $60.93M in Q2 2026.
How has Imax's sub-total for reportable segments — gross margin changed year-over-year?
Imax's sub-total for reportable segments — gross margin increased by 15.8% year-over-year, from $52.61M to $60.93M.
What is the long-term trend for Imax's sub-total for reportable segments — gross margin?
Over 3 years (2022 to 2025), Imax's sub-total for reportable segments — gross margin has grown at a 16.8% compound annual growth rate (CAGR), from $152.3M to $242.93M.
What does sub-total for reportable segments — gross margin mean?
This metric measures the profitability of the company's core operating segments by subtracting the direct costs associated with producing and delivering its immersive technology and services from segment revenue. It reflects the efficiency of the company's production processes and the pricing power of its specialized entertainment offerings. A higher margin indicates strong operational leverage and effective management of direct costs relative to the value provided to studios and exhibitors.

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