Cinemark Holdings CNK Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| International Reportable | $617.6M+0.8% | $612.8M-2.2% | $626.6M-1.0% | $633.1M+3.1% | $614.1M+0.2% | |
| US Reportable | $2.61B+3.9% | $2.51B-1.0% | $2.54B-2.2% | $2.6B+7.8% | $2.41B-1.6% | |
| Adjusted Earnings Before Interest Taxes Depreciation And Amortization by Business | ||||||
| International Reportable | $113.3M-2.2% | $115.9M-8.6% | $126.8M-1.9% | $129.2M+9.1% | $118.4M-4.2% | |
| US Reportable | $516.7M+11.8% | $462M-3.0% | $476.3M-7.8% | $516.8M+18.1% | $437.5M-6.2% | |
| Other General Expense by Business | ||||||
| US Reportable | $34M-0.9% | $34.3M-6.0% | $36.5M+3.4% | $35.3M-1.7% | $35.9M+24.7% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| International Reportable | $61.1M+6.3% | $57.5M+41.6% | $40.6M+4.1% | $39M-6.0% | $41.5M-0.5% | |
| US Reportable | $173.4M+7.4% | $161.4M+28.5% | $125.6M+7.5% | $116.8M+8.2% | $107.9M-1.1% | |
| General And Administrative Expense by Business | ||||||
| International Reportable | $50.7M+5.0% | $48.3M+5.0% | $46M+2.9% | $44.7M-4.7% | $46.9M+2.2% | |
| US Reportable | $187M-0.4% | $187.8M+3.4% | $181.6M+2.4% | $177.4M+0.3% | $176.8M+2.7% | |
| Labor And Related Expense by Business | ||||||
| International Reportable | $70.3M+2.2% | $68.8M+0.7% | $68.3M-1.7% | $69.5M+3.0% | $67.5M+2.0% | |
| US Reportable | $344.9M+0.8% | $342.3M-0.9% | $345.4M-0.7% | $347.8M+3.0% | $337.7M+0.6% | |
| Concession Supplies Expense by Business | ||||||
| International Reportable | $52.4M+0.4% | $52.2M-2.8% | $53.7M-1.3% | $54.4M+5.2% | $51.7M+1.6% | |
| US Reportable | $192.3M+2.1% | $188.3M-0.7% | $189.6M+1.0% | $187.8M+7.9% | $174M-0.3% | |
| Other Cost And Expense Operating by Business | ||||||
| International Reportable | $109.3M+1.9% | $107.3M+1.4% | $105.8M-1.2% | $107.1M+2.3% | $104.7M+1.7% | |
| US Reportable | $384.5M+1.9% | $377.5M-0.5% | $379.3M+0.5% | $377.6M+4.9% | $360M+1.0% | |
| Facility Lease Expense by Business | ||||||
| International Reportable | $77.5M+0.6% | $77M-1.9% | $78.5M-1.9% | $80M-1.0% | $80.8M+1.6% | |
| US Reportable | $246.9M+0.9% | $244.8M-0.2% | $245.2M-1.0% | $247.7M+0.9% | $245.5M-0.1% | |
| Goodwill by Business | ||||||
| International Operating | $253.6M+1.8% | $249M+2.6% | $242.8M+0.4% | $241.8M+0.6% | $240.4M-2.4% | |
| Us Operating | $4.73B0.0% | $4.73B0.0% | $4.73B0.0% | $4.73B0.0% | $4.73B0.0% | |
| Film Rentals And Advertising by Business | ||||||
| International Reportable | $143.8M+0.4% | $143.2M-3.2% | $147.9M-0.8% | $149.1M+2.5% | $145.4M+0.1% | |
| US Reportable | $761.5M+3.8% | $733.8M-1.6% | $745.5M-2.5% | $764.4M+9.0% | $701.3M-1.8% | |
| Goodwill Impaired Accumulated Impairment Loss by Business | ||||||
| International Operating | $175.2M0.0% | $175.2M0.0% | $175.2M0.0% | $175.2M0.0% | $175.2M0.0% | |
| Us Operating | $856M0.0% | $856M0.0% | $856M0.0% | $856M0.0% | $856M0.0% | |
| Goodwill Foreign Currency Translation Gain Loss by Business | ||||||
| Us Operating | $0— | $0— | $0— | —— | —— | |
| Revenue by Product | ||||||
| Admission | $1.59B+3.1% | $1.54B— | —— | —— | —— | |
| Admissions Revenue | $1.59B+3.1% | $1.54B-1.4% | $1.57B-1.9% | $1.6B+6.8% | $1.5B-1.7% | |
| Concessions | $1.27B+3.7% | $1.23B-0.9% | $1.24B-2.4% | $1.27B+7.2% | $1.18B-1.2% | |
| Other Revenue | $200M+4.8% | $190.9M— | —— | —— | —— | |
| Other Revenues | $353.4M+3.0% | $343.1M-1.2% | $347.4M-0.9% | $350.4M+6.1% | $330.2M+0.3% | |
| Screen Advertising Screen Rental And Promotional Revenues | $153.4M+0.8% | $152.2M— | —— | —— | —— | |
| Revenue Remaining Performance Obligation by Product | ||||||
| Other Deferred Revenues | $1.03B+1.5% | $1.02B+1.5% | $1B+2.3% | $981.1M+2.1% | $961.3M+3.0% | |
| Contract With Customer Liability Revenue Recognized by Product | ||||||
| NCM Screen Advertising Advances | -$32.5M+0.3% | -$32.6M-0.3% | -$32.5M0.0% | -$32.5M0.0% | -$32.5M-0.3% | |
| Other Deferred Revenues | -$389.7M-2.5% | -$380.2M+2.9% | -$391.6M-2.0% | -$383.8M-7.1% | -$358.4M-1.3% | |
| Amounts Recognized As Accounts Receivable by Product | ||||||
| NCM Screen Advertising Advances | $0— | $0— | $0— | $0— | $0— | |
| Other Deferred Revenues | $4.8M+33.3% | $3.6M— | —— | —— | —— | |
| Cash Received From Customers In Advance by Product | ||||||
| NCM Screen Advertising Advances | $0— | $0— | $0— | $0— | $0— | |
| Other Deferred Revenues | $400.1M+2.2% | $391.6M-6.5% | $419M+3.7% | $404.1M+4.7% | $385.9M+2.6% | |
| Foreign Currency Translation Adjustments by Product | ||||||
| NCM Screen Advertising Advances | $0— | $0— | $0— | $0— | $0— | |
| Other Deferred Revenues | -$400K-33.3% | -$300K+85.7% | -$2.1M-61.5% | -$1.3M+51.9% | -$2.7M+32.5% | |
| Interest Accrued Related To Significant Financing Component by Product | ||||||
| NCM Screen Advertising Advances | $21.1M-0.9% | $21.3M+195% | -$22.5M-0.4% | -$22.4M-1.4% | -$22.1M-0.5% | |
| Other Deferred Revenues | $0— | $0— | $0— | $0— | $0— | |
| Revenue by Geography | ||||||
| Geography Eliminations | -$11.7M-0.9% | -$11.6M+2.5% | -$11.9M0.0% | -$11.9M-4.4% | -$11.4M-0.9% | |
| Other International Countries | $405.7M+1.2% | $400.7M-0.3% | $402.1M+2.2% | $393.3M+4.8% | $375.3M+1.7% | |
| Foreign Currency Exchange Rate Translation1 by Geography | ||||||
| BR | 2,151%-52.0pp | 2,203%-70.0pp | 2,273%-12.0pp | 2,285%-13.0pp | 2,298%-44.0pp | |
| CL | 373,322%-1,874pp | 375,196%-9,307pp | 384,503%+6,513pp | 377,990%-1,019pp | 379,009%-4,635pp |
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- How does Cinemark Holdings break its business down?
- Cinemark Holdings (CNK) reports revenue by business across 3 parts — International Reportable, International Reporting and US Reportable. Each is extracted from the segment footnotes and tracked over time.
- Where does Cinemark Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Cinemark Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.