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AMC Entertainment Holdings AMC Non Us — Goodwill Gross

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Other financials

Income statement

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Revenue$1.6B+14.2%
Operating income$238.1M+157%
Net income-$11.4M-143%
EPS (diluted)-$0.02-100%

Balance sheet

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Cash & equivalents$778.4M+83.7%
Total debt$7.7B-6.8%
Total equity-$1.5B+15.8%
Total assets$8.0B-1.6%

Cash flow

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Operating cash flow$235.4M
CapEx$45.3M-8.5%
Free cash flow$190.1M

Valuation

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Market cap$2.31B+76.2%
Enterprise value$9.25B+0.9%
P/S0.4×+0.2×

Profitability

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Gross margin66.3%
Operating margin4.4%+4.0pp
Net margin-10.6%+8.1pp
FCF margin-12.6%+11.0pp

Returns & leverage

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Return on equity-11.4%
Debt / equity8.5×
Current ratio0.5×+0.1×

Where this comes from

Reported directly by AMC Entertainment Holdings in its filing.

Tagged under the XBRL concept us-gaap:GoodwillGross.

The source filing: AMC Entertainment Holdings’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 4:03 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001411579-26-000059
(In millions)U.S. Markets / Gross Carrying AmountU.S. Markets / Accumulated Impairment LossesU.S. Markets / Net Carrying AmountInternational Markets / Gross Carrying AmountInternational Markets / Accumulated Impairment LossesInternational Markets / Net Carrying AmountConsolidated Goodwill / Gross Carrying AmountConsolidated Goodwill / Accumulated Impairment LossesConsolidated Goodwill / Net Carrying Amount
Balance December 31, 2025$3,072.6$(1,276.1)$1,796.5$1,705.2$(1,085.6)$619.6$4,777.8$(2,361.7)$2,416.1
Currency translation adjustment(57.2)18.7(38.5)(57.2)18.7(38.5)
Balance June 30, 2026$3,072.6$(1,276.1)$1,796.5$1,648.0$(1,066.9)$581.1$4,720.6$(2,343.0)$2,377.6

Cover / Front Matter

FAQ

What is AMC Entertainment Holdings's non us — goodwill gross?
AMC Entertainment Holdings (AMC) reported non us — goodwill gross of $1.65B in Q2 2026.
How has AMC Entertainment Holdings's non us — goodwill gross changed year-over-year?
AMC Entertainment Holdings's non us — goodwill gross decreased by 3.3% year-over-year, from $1.7B to $1.65B.
What is the long-term trend for AMC Entertainment Holdings's non us — goodwill gross?
Over 2 years (2023 to 2025), AMC Entertainment Holdings's non us — goodwill gross has grown at a 4.3% compound annual growth rate (CAGR), from $6.16B to $6.71B.
What does non us — goodwill gross mean?
The total historical cost of goodwill recognized from acquisitions within the international segment before any accumulated impairment charges. It represents the premium paid over the fair value of net identifiable assets for foreign business units.

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