| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Theatres | $669.1M | $657.12M | $643.49M | $628.14M | $627.86M | $616.26M | $606.26M | $602.95M |
| Hotels/Resorts | $309.87M | $314.69M | $310.86M | $320.93M | $333.08M | $337.76M | $333.92M | $331.4M |
| Total | $1.05B | $1.05B | $1.04B | $1.02B | $1.02B | $1B | $1.01B | $992.06M |
