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Imax IMAX Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component

Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component at other companies

Imax logo
ImaxIMAX
$67K-4.3%
Centrus Energy logo
Centrus EnergyLEU
$1M+11.1%
Mueller Water Products logo
Mueller Water ProductsMWA
-$50K-105%
Pitney Bowes logo
Pitney BowesPBI
$11.03M+495%
Phinia logo
PhiniaPHIN
-$1M-200%
Conagra Brands logo
Conagra BrandsCAG
-$6.1M-96.8%

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$2.47B+46.9%
P/E67.3×+0.2×
P/S6.1×+1.4×

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×

Where this comes from

Reported directly by Imax in its filing.

Tagged under the XBRL concept us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent.

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 net periodic defined benefits expense reversal of expense excluding service cost component?
Imax (IMAX) reported net periodic defined benefits expense reversal of expense excluding service cost component of $67K in Q1 2026.
How has Imax's net periodic defined benefits expense reversal of expense excluding service cost component changed year-over-year?
Imax's net periodic defined benefits expense reversal of expense excluding service cost component decreased by 4.3% year-over-year, from $70K to $67K.
What is the long-term trend for Imax's net periodic defined benefits expense reversal of expense excluding service cost component?
Over 4 years (2021 to 2025), Imax's net periodic defined benefits expense reversal of expense excluding service cost component has grown at a -14.9% compound annual growth rate (CAGR), from $463K to $243K.
What does net periodic defined benefits expense reversal of expense excluding service cost component mean?
This metric represents the non-service cost components of pension and post-retirement benefit plans, such as interest costs, expected returns on plan assets, and amortization of actuarial gains or losses. It isolates the financial impact of plan management and market performance from the ongoing service costs associated with employee compensation. Changes in this metric highlight the volatility and long-term financial obligations associated with defined benefit pension liabilities.