v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue    
Total revenue $ 643.1 $ 540.7
Cost of operations    
Depreciation and amortization 51.6 49.5
Other income (expense)    
Interest expense [1] (34.7) (38.5)
Net loss attributable to Cinemark Holdings, Inc. $ (6.4) $ (38.9)
Weighted average shares outstanding    
Basic 114.7 119.4
Diluted 114.7 119.4
Income per share attributable to Cinemark Holdings, Inc.'s common stockholders    
Basic $ (0.06) $ (0.32)
Diluted $ (0.06) $ (0.32)
Concession    
Revenue    
Total revenue $ 255.2 $ 210.4
CNK    
Revenue    
Total revenue 643.1 540.7
Cost of operations    
Film rentals and advertising 169.7 141.4
Concession supplies 48.5 44.3
Salaries and wages 94.4 90.3
Facility lease expense 80.9 78.3
Utilities and other 114.7 105.7
General and administrative expenses 56.1 54.5
Depreciation and amortization 51.6 49.5
Loss (gain) on disposal of assets and other 3.7 (4.1)
Total cost of operations 619.6 559.9
Operating income (loss) 23.5 (19.2)
Other income (expense)    
Interest expense (34.7) (38.5)
Other income, net 1.4 4.4
Total other expense (33.3) (34.1)
Loss before income taxes (9.8) (53.3)
Income tax benefit (4.0) (14.7)
Net loss (5.8) (38.6)
Less: Net income attributable to noncontrolling interests 0.6 0.3
Net loss attributable to Cinemark Holdings, Inc. $ (6.4) $ (38.9)
Weighted average shares outstanding    
Basic 114.7 119.4
Diluted 114.7 119.4
Income per share attributable to Cinemark Holdings, Inc.'s common stockholders    
Basic $ (0.06) $ (0.32)
Diluted $ (0.06) $ (0.32)
CNK | Admissions    
Revenue    
Total revenue $ 311.4 $ 264.1
CNK | Concession    
Revenue    
Total revenue 255.2 210.4
CNK | Other    
Revenue    
Total revenue 76.5 66.2
CUSA    
Revenue    
Total revenue 643.1 540.7
Cost of operations    
Film rentals and advertising 169.7 141.4
Concession supplies 48.5 44.3
Salaries and wages 94.4 90.3
Facility lease expense 80.9 78.3
Utilities and other 114.7 105.7
General and administrative expenses 55.0 53.5
Depreciation and amortization 51.6 49.5
Loss (gain) on disposal of assets and other 3.7 (4.1)
Total cost of operations 618.5 558.9
Operating income (loss) 24.6 (18.2)
Other income (expense)    
Interest expense (34.7) (32.4)
Other income, net 1.4 2.1
Total other expense (33.3) (30.3)
Loss before income taxes (8.7) (48.5)
Income tax benefit (3.6) (14.2)
Net loss (5.1) (34.3)
Less: Net income attributable to noncontrolling interests 0.6 0.3
Net loss attributable to Cinemark Holdings, Inc. (5.7) (34.6)
CUSA | Admissions    
Revenue    
Total revenue 311.4 264.1
CUSA | Concession    
Revenue    
Total revenue 255.2 210.4
CUSA | Other    
Revenue    
Total revenue $ 76.5 $ 66.2
[1] Includes amortization of debt issuance costs, amortization of original issue discount, and amortization of accumulated losses for amended swap agreements.

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