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Cinemark Holdings CNK US Reportable — Other Cost And Expense Operating
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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.
The source filing: Cinemark Holdings’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 6:46 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-324847
| Line item | Three Months Ended June 30, 2026 / U.S. Reportable Segment | Three Months Ended June 30, 2026 / International Reportable Segment | Three Months Ended June 30, 2026 / Consolidated | Six Months Ended June 30, 2026 / U.S. Reportable Segment | Six Months Ended June 30, 2026 / International Reportable Segment | Six Months Ended June 30, 2026 / Consolidated |
|---|---|---|---|---|---|---|
| Film rentals and advertising | 258.4 | 53.5 | 311.9 | 399.3 | 82.3 | 481.6 |
| Concession supplies | 62.6 | 19.4 | 82.0 | 100.4 | 30.1 | 130.5 |
| Salaries and wages | 95.0 | 21.6 | 116.6 | 172.2 | 38.8 | 211.0 |
| Facility lease expense | 63.5 | 25.5 | 89.0 | 125.8 | 44.1 | 169.9 |
| Utilities and other (1) | 104.5 | 32.2 | 136.7 | 193.3 | 58.1 | 251.4 |
| General and administrative | 48.6 | 14.2 | 62.8 | 91.5 | 27.4 | 118.9 |
| Other segment items (2) | (6.6) | — | (6.6) | (16.5) | 0.2 | (16.3) |
| Adjusted EBITDA (3) | $234.0 | $60.0 | $294.0 | $308.7 | $73.8 | $382.5 |
Item 1. Financial Statements
FAQ
- What is Cinemark Holdings's US reportable — other cost and expense operating?
- Cinemark Holdings (CNK) reported US reportable — other cost and expense operating of $104.5M in Q2 2026.
- How has Cinemark Holdings's US reportable — other cost and expense operating changed year-over-year?
- Cinemark Holdings's US reportable — other cost and expense operating increased by 7.0% year-over-year, from $97.7M to $104.5M.
- What is the long-term trend for Cinemark Holdings's US reportable — other cost and expense operating?
- Over 3 years (2022 to 2025), Cinemark Holdings's US reportable — other cost and expense operating has grown at a 6.4% compound annual growth rate (CAGR), from $313.7M to $377.5M.
- What does US reportable — other cost and expense operating mean?
- This encompasses various operational costs not categorized under direct labor, film rentals, or occupancy, such as utilities, maintenance, and theater-level supplies. It provides insight into the overhead required to keep facilities operational and the efficiency of general theater management.
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