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Imax IMAX Theater Operators — Current period provision (reversal), net

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Other financials

Income statement

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Revenue$81.4M-6.1%
Gross profit$45.8M-13.9%
Operating income$10.0M-40.5%
Net income$4.2M+81.6%
EPS (diluted)$0.07+75.0%

Balance sheet

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Cash & equivalents$146.0M+50.4%
Total debt$11.1M-6.7%
Total equity$335.5M+12.0%
Total assets$893.2M+5.3%

Cash flow

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Operating cash flow$4.0M-42.0%
CapEx$2.1M+29.6%
Free cash flow$1.9M-64.2%

Valuation

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Market cap$2.42B+46.9%

Profitability

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Gross margin59%+4.4pp
Operating margin19.1%+5.6pp
Net margin9.1%+2.1pp
FCF margin28.5%+6.3pp

Returns & leverage

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Return on equity11.6%+2.6pp
Debt / equity0×0.0×

Where this comes from

Reported directly by Imax in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForLoanLossesExpensed.

The official record: Imax’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Imax's theater operators — current period provision (reversal), net?
Imax (IMAX) reported theater operators — current period provision (reversal), net of -$14K in Q1 2026.
How has Imax's theater operators — current period provision (reversal), net changed year-over-year?
Imax's theater operators — current period provision (reversal), net decreased by 55.6% year-over-year, from -$9K to -$14K.
What does theater operators — current period provision (reversal), net mean?
This represents the net adjustment to the credit loss allowance for the theater operator segment during the current reporting period. It reflects management's updated outlook on the creditworthiness of exhibition partners. A net provision increases the expense, while a net reversal improves operating profitability.