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Cinemark Holdings CNK Business Segments

TTM Q1 '26TTM Q4 '25TTM Q3 '25TTM Q2 '25TTM Q1 '25
Revenue by Business
International Reportable$617.6M+0.6%$612.8M0.0%$626.6M-0.2%$633.1M+3.8%$614.1M+0.5%
US Reportable$2.61B+8.4%$2.51B+2.7%$2.54B+6.4%$2.6B+15.5%$2.41B+5.6%
Adjusted Earnings Before Interest Taxes Depreciation And Amortization by Business
International Reportable$113.3M-4.3%$115.9M-6.2%$126.8M-0.4%$129.2M+7.7%$118.4M-0.7%
US Reportable$516.7M+18.1%$462M-1.0%$476.3M+4.8%$516.8M+32.6%$437.5M+10.2%
Other General Expense by Business
US Reportable$34M-5.3%$34.3M+19.1%$36.5M+72.2%$35.3M+110%$35.9M+183%
Segment Expenditure Addition To Long Lived Assets by Business
International Reportable$61.1M+47.2%$57.5M+37.9%$40.6M+26.9%$39M+21.9%$41.5M+22.4%
US Reportable$173.4M+60.7%$161.4M+47.9%$125.6M+31.4%$116.8M+29.8%$107.9M+6.1%
General And Administrative Expense by Business
International Reportable$50.7M+8.1%$48.3M+5.2%$46M-0.2%$44.7M-1.2%$46.9M+11.3%
US Reportable$187M+5.8%$187.8M+9.1%$181.6M+10.3%$177.4M+11.7%$176.8M+13.4%
Labor And Related Expense by Business
International Reportable$70.3M+4.1%$68.8M+3.9%$68.3M+1.9%$69.5M+6.0%$67.5M+1.7%
US Reportable$344.9M+2.1%$342.3M+2.0%$345.4M+5.4%$347.8M+8.6%$337.7M+4.6%
Concession Supplies Expense by Business
International Reportable$52.4M+1.4%$52.2M+2.6%$53.7M+4.6%$54.4M+10.6%$51.7M+5.8%
US Reportable$192.3M+10.5%$188.3M+7.9%$189.6M+12.1%$187.8M+15.9%$174M+8.0%
Other Cost And Expense Operating by Business
International Reportable$109.3M+4.4%$107.3M+4.3%$105.8M+1.5%$107.1M+4.6%$104.7M-0.9%
US Reportable$384.5M+6.8%$377.5M+5.9%$379.3M+10.1%$377.6M+12.3%$360M+4.4%
Facility Lease Expense by Business
International Reportable$77.5M-4.1%$77M-3.1%$78.5M-3.7%$80M+0.2%$80.8M+2.1%
US Reportable$246.9M+0.6%$244.8M-0.4%$245.2M-0.2%$247.7M+1.6%$245.5M0.0%
Goodwill by Business
International Operating$253.6M+5.5%$249M+1.1%$242.8M-5.7%$241.8M-7.4%$240.4M-12.0%
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-1.1%$143.2M-1.4%$147.9M-2.2%$149.1M+0.4%$145.4M-2.8%
US Reportable$761.5M+8.6%$733.8M+2.7%$745.5M+8.2%$764.4M+18.9%$701.3M+7.2%
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$1.54B
Admissions Revenue$1.59B+6.4%$1.54B+1.5%$1.57B+9.0%$1.6B+12.4%$1.5B-2.5%
Concessions$1.27B+7.4%$1.23B+2.5%$1.24B+9.8%$1.27B+15.4%$1.18B+0.3%
Other Revenue$200M$190.9M
Other Revenues$353.4M+7.0%$343.1M+4.2%$347.4M+12.7%$350.4M+14.7%$330.2M+3.1%
Screen Advertising Screen Rental And Promotional Revenues$153.4M$152.2M
Revenue Remaining Performance Obligation by Product
Other Deferred Revenues$1.03B+7.5%$1.02B+9.1%$1B$981.1M$961.3M
Contract With Customer Liability Revenue Recognized by Product
NCM Screen Advertising Advances-$32.5M0.0%-$32.6M-0.6%-$32.5M-0.3%-$32.5M-0.3%-$32.5M-0.3%
Other Deferred Revenues-$389.7M-8.7%-$380.2M-7.5%-$391.6M-22.3%-$383.8M-26.5%-$358.4M-21.2%
Amounts Recognized As Accounts Receivable by Product
NCM Screen Advertising Advances$0$0$0$0$0
Other Deferred Revenues$4.8M$3.6M
Cash Received From Customers In Advance by Product
NCM Screen Advertising Advances$0$0$0$0$0
Other Deferred Revenues$400.1M+3.7%$391.6M+4.1%$419M+32.1%$404.1M+29.1%$385.9M+22.1%
Foreign Currency Translation Adjustments by Product
NCM Screen Advertising Advances$0$0$0$0$0
Other Deferred Revenues-$400K+85.2%-$300K+92.5%-$2.1M+37.3%-$1.3M+72.3%-$2.7M+40.7%
Interest Accrued Related To Significant Financing Component by Product
NCM Screen Advertising Advances$21.1M+195%$21.3M+197%-$22.5M-307%-$22.4M-11,100%-$22.1M-93.0%
Other Deferred Revenues$0$0$0$0$0
Revenue by Geography
Geography Eliminations-$11.7M-2.6%-$11.6M-2.7%-$11.9M-11.2%-$11.9M-8.2%-$11.4M+7.3%
Other International Countries$405.7M+8.1%$400.7M+8.6%$402.1M+14.5%$393.3M+8.1%$375.3M-5.9%
Foreign Currency Exchange Rate Translation1 by Geography
BR2,151%-147pp2,203%-139pp2,273%+65.0pp2,285%+118pp2,298%+208pp
CL373,322%-5,687pp375,196%-8,448pp384,503%+12,374pp377,990%+6,649pp379,009%+22,122pp

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Questions, answered.

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.