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Imax IMAX Restructuring Reserve

Restructuring Reserve at other companies

Dolby Laboratories, Inc. logo
Dolby Laboratories, Inc.DLB
$7.25M+15.9%

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:RestructuringReserve.

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 restructuring reserve?
Imax (IMAX) reported restructuring reserve of $600K in Q1 2026.
How has Imax's restructuring reserve changed year-over-year?
Imax's restructuring reserve decreased by 40.0% year-over-year, from $1M to $600K.
What is the long-term trend for Imax's restructuring reserve?
Over 2 years (2023 to 2025), Imax's restructuring reserve has grown at a 24.7% compound annual growth rate (CAGR), from $900K to $1.4M.
What does restructuring reserve mean?
This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.