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AMC Entertainment Holdings AMC 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 US — goodwill gross?
AMC Entertainment Holdings (AMC) reported US — goodwill gross of $3.07B in Q2 2026.
How has AMC Entertainment Holdings's US — goodwill gross changed year-over-year?
AMC Entertainment Holdings's US — goodwill gross decreased by 0.0% year-over-year, from $3.07B to $3.07B.
What is the long-term trend for AMC Entertainment Holdings's US — goodwill gross?
Over 2 years (2023 to 2025), AMC Entertainment Holdings's US — goodwill gross has grown at a 0.0% compound annual growth rate (CAGR), from $12.29B to $12.29B.
What does US — goodwill gross mean?
The total historical cost of goodwill recorded by the U.S. segment resulting from business acquisitions. It represents the premium paid over the fair value of identifiable net assets, reflecting the segment's historical investment in market expansion and brand equity.

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