IMAX Corp 2026年季度报告

Form 10-Q (Mark One)☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the quarterly period ended March 31, 2026OR☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the transition period from toCommission File Number 001-35066 IMAX Corporation(Exact name of registrant as specified in its charter) 98-0140269 Canada (State or other jurisdiction ofincorporation or organization) (I.R.S. EmployerIdentification Number) 2525 Speakman Drive,Mississauga, Ontario, Canada L5K 1B1(905) 403-6457 902 Broadway, Floor 20New York, New York, USA 10010(212) 821-0142 (Address of principal executive offices, zip code, telephone numbers)Securities registered pursuant to Section 12(b) of the Act: Trading Symbol(s) Name of each exchange on which registered Title of each class The New York Stock Exchange IMAX Common Shares, no par value Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),and (2) has been subject to such filing requirements for the past 90 days. Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that theregistrant was required to submit such files). Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Accelerated filer☐Smaller reporting company☐Emerging growth company☐ Large accelerated filer☒Non-accelerated filer☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☒ Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: IMAX CORPORATION Table of Contents PART I. FINANCIAL INFORMATION Item 1.Financial StatementsItem 2.Management’s Discussion and Analysis of Financial Condition and Results of OperationsItem 3.Quantitative and Qualitative Disclosures about Market RiskItem 4.Controls and Procedures PART II. OTHER INFORMATION Item 1.Legal ProceedingsItem 1A.Risk FactorsItem 2.Unregistered Sales of Equity Securities and Use of ProceedsItem 5.Other InformationItem 6.ExhibitsSignatures IMAX CORPORATION PART I. FINANCIAL INFORMATION Item 1.Financial Statements Condensed Consolidated Balance Sheets as of March 31, 2026 and December 31, 20254Condensed Consolidated Statements of Operations for the three months ended March 31, 2026 and 20255Condensed Consolidated Statements of Comprehensive Income for the three months ended March 31, 2026 and 20256Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2026 and 20257Condensed Consolidated Statements of Shareholders’ Equity for the three months ended March 31, 2026 and 20258Notes to Condensed Consolidated Financial Statements9 IMAX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(In thousands of U.S. Dollars, except per share amounts) (Unaudited) IMAX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(In thousands of U.S. Dollars)(Unaudited) IMAX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(In thousands of U.S. Dollars)(Unaudited) IMAX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY(In thousands of U.S. Dollars, except share data) (Unaudited) IMAX CORPORATIONNOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(Tabular amounts in thousands of U.S. Dollars, unless otherwise stated) 1. Basis of Presentation IMAX Corporation (together with its subsidiaries, unless the context requires otherwise, the “Company” or “IMAX”), preparesfinancial statements in accordance with United States Generally Accepted Accounting Principles (“U.S. GAAP” or “GAAP”) andpursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Certain information and footnotedisclosures have been condensed or omitted as permitted by such rules and regulations. In the opinion of the Company’s management,the unaudited Condensed Consolidated Financial Statements reflect all necessary adjustments for a fair statement of interim results. TheCondensed Consolidated Balance Sheet at Decem