$CNK Income Statement | Understand Stock

$CNK

$39.53 +$0.55 (1.41%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of income

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenue
Admissions
Concession Revenues
Other
CUSA
CNK
Total revenue

Cost of operations
Film rentals and advertising
CUSA
CNK
Total film rentals and advertising

Concession supplies
CUSA
CNK
Total concession supplies

Salaries and wages
CUSA
CNK
Total salaries and wages

Facility lease expense
CUSA
CNK
Total facility lease expense

Utilities and other
CUSA
CNK
Total utilities and other

General and administrative
CUSA
CNK
Total general and administrative

Depreciation and amortization
CUSA
CNK
Total depreciation and amortization
Impairment of long-lived and other assets
NCM
CUSA
CNK
Total impairment of long-lived and other assets

Restructuring costs
CUSA
CNK
Total restructuring costs
(Gain) loss on disposal of assets and other
CUSA
CNK
Total (Gain) loss on disposal of assets and other

CUSA
CNK
Total cost of operations

Operating income
CUSA
CNK
Total operating income

Other income (expense)
Interest expense
CUSA
CNK
Total interest expense
Interest income
CUSA
CNK
Total interest income

Loss on extinguishment of debt
CUSA
CNK
Total loss on extinguishment of debt

Loss on debt amendments and extinguishments
CUSA
CNK
Total loss on debt amendments and extinguishments
Loss on warrants
Foreign currency exchange and other related loss
CUSA
CNK
Total foreign currency exchange and other related loss

Distributions from DCIP
Cash distributions from DCIP
DCIP
CUSA
CNK
Total cash distributions from DCIP

Distributions from NCM
NCM
CUSA
Non-cash distribution from DCIP
Interest expense - NCM
NCM
CUSA
Total interest expense - NCM

Equity in income
CUSA
CNK
Total equity in income

Unrealized gain on investment in NCMI
Net gain (loss) on investment in NCMI
Other expense
CUSA
CNK
Total other expense

Income before income taxes
CUSA
CNK
Total income before income taxes
Income taxes
CUSA
CNK
Total income taxes
Net income
CUSA
CNK
Total net income
Less: Net income attributable to noncontrolling interests
CUSA
CNK
Total less: Net income attributable to noncontrolling interests
Net income attributable to Cinemark USA, Inc.
CUSA
CNK
Total net income attributable to Cinemark USA, Inc.
Weighted average shares outstanding
Basic
CNK
Total basic
Diluted
CNK
Total diluted
Income per share attributable to Cinemark Holdings, Inc.'s common stockholders
Basic
CNK
Total basic
Diluted
CNK
Total diluted

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