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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenue |  |  |  |
Total revenue |  | $ 3,066.7 | $ 2,454.7 | $ 1,510.5
Cost of operations |  |  |  |
Depreciation and amortization |  | 209.5 | 238.2 | 265.4
Impairment of long-lived and other assets |  | 16.6 | 174.1 | 20.8
Restructuring costs |  | 0.0 | (0.5) | (1.0)
Other income (expense) |  |  |  |
Interest expense | [1] | 150.4 | 155.3 | 149.7
Loss on debt extinguishment and refinancing |  | 10.7 | 0.0 | 6.5
Interest expense - NCM |  | (22.6) | (23.2) | (23.6)
Total |  | 221.4 | (265.0) | (439.0)
Income tax (benefit) expense |  | 29.9 | 3.0 | (16.8)
Net (loss) income |  | 191.5 | (268.0) | (422.2)
Less: Net income attributable to noncontrolling interests |  | 3.3 |  |
Net (loss) income attributable to Cinemark Holdings, Inc. |  | $ 188.2 | $ (271.2) | $ (422.8)
Weighted average shares outstanding |  |  |  |
Basic |  | 119.1 | 118.2 | 117.3
Diluted |  | 152.0 | 118.2 | 117.3
(Loss) income per share attributable to Cinemark Holdings, Inc.'s common stockholders |  |  |  |
Basic |  | $ 1.55 | $ (2.26) | $ (3.55)
Diluted |  | $ 1.34 | $ (2.26) | $ (3.55)
CUSA [Member] |  |  |  |
Revenue |  |  |  |
Total revenue |  | $ 3,066.7 | $ 2,454.7 | $ 1,510.5
Cost of operations |  |  |  |
Film rentals and advertising |  | 865.7 | 704.4 | 415.0
Concession supplies |  | 221.3 | 169.3 | 97.9
Salaries and wages |  | 403.1 | 372.7 | 232.9
Facility lease expense |  | 329.7 | 308.3 | 280.0
Utilities and other |  | 466.8 | 407.2 | 282.9
General and administrative expenses |  | 195.5 | 174.6 | 158.5
Depreciation and amortization |  | 209.5 | 238.2 | 265.4
Impairment of long-lived and other assets |  | 16.6 | 174.1 | 20.8
Restructuring costs |  | 0.0 | (0.5) | (1.0)
Loss (gain) on disposal of assets and other |  | (7.7) | (6.8) | 8.0
Total cost of operations |  | 2,700.5 | 2,541.5 | 1,760.4
Operating (loss) income |  | 366.2 | (86.8) | (249.9)
Other income (expense) |  |  |  |
Interest expense |  | (126.3) | (131.2) | (125.6)
Interest income |  | 43.2 | 16.5 | 6.3
Loss on debt extinguishment and refinancing |  | (10.7) | 0.0 | (6.5)
Foreign currency exchange and other related loss |  | (28.8) | (11.5) | (1.3)
Equity in income of affiliates |  | 3.6 | (9.3) | (25.0)
Unrealized gain on investment in NCMI |  | 12.4 | 0.0 | 0.0
Total other (expense) income |  | (129.2) | (155.0) | (162.5)
Total |  | 237.0 | (241.8) | (412.4)
Income tax (benefit) expense |  | 28.4 | (13.1) | (32.3)
Net (loss) income |  | 208.6 | (228.7) | (380.1)
Less: Net income attributable to noncontrolling interests |  | 3.3 | 3.2 | 0.6
Net (loss) income attributable to Cinemark Holdings, Inc. |  | 205.3 | (231.9) | (380.7)
CNK [Member] |  |  |  |
Revenue |  |  |  |
Total revenue |  | 3,066.7 | 2,454.7 | 1,510.5
Cost of operations |  |  |  |
Film rentals and advertising |  | 865.7 | 704.4 | 415.0
Concession supplies |  | 221.3 | 169.3 | 97.9
Salaries and wages |  | 403.1 | 372.7 | 232.9
Facility lease expense |  | 329.7 | 308.3 | 280.0
Utilities and other |  | 466.8 | 407.2 | 282.9
General and administrative expenses |  | 198.8 | 177.6 | 161.1
Depreciation and amortization |  | 209.5 | 238.2 | 265.4
Impairment of long-lived and other assets |  | 16.6 | 174.1 | 20.8
Restructuring costs |  | 0.0 | (0.5) | (1.0)
Loss (gain) on disposal of assets and other |  | (7.7) | (6.8) | 8.0
Total cost of operations |  | 2,703.8 | 2,544.5 | 1,763.0
Operating (loss) income |  | 362.9 | (89.8) | (252.5)
Other income (expense) |  |  |  |
Interest expense |  | (150.4) | (155.3) | (149.7)
Interest income |  | 55.0 | 20.4 | 6.4
Loss on debt extinguishment and refinancing |  | (10.7) | 0.0 | (6.5)
Foreign currency exchange and other related loss |  | (28.8) | (11.5) | (1.3)
Equity in income of affiliates |  | 3.6 | (9.3) | (25.0)
Unrealized gain on investment in NCMI |  | 12.4 | 0.0 | 0.0
Total other (expense) income |  | (141.5) | (175.2) | (186.5)
Total |  | 221.4 | (265.0) | (439.0)
Income tax (benefit) expense |  | 29.9 | 3.0 | (16.8)
Net (loss) income |  | 191.5 | (268.0) | (422.2)
Less: Net income attributable to noncontrolling interests |  | 3.3 | 3.2 | 0.6
Net (loss) income attributable to Cinemark Holdings, Inc. |  | $ 188.2 | $ (271.2) | $ (422.8)
Weighted average shares outstanding |  |  |  |
Basic |  | 119.1 | 118.2 | 117.3
Diluted |  | 152.0 | 118.2 | 117.3
(Loss) income per share attributable to Cinemark Holdings, Inc.'s common stockholders |  |  |  |
Basic |  | $ 1.55 | $ (2.26) | $ (3.55)
Diluted |  | $ 1.34 | $ (2.26) | $ (3.55)
NCM | CUSA [Member] |  |  |  |
Other income (expense) |  |  |  |
Distributions from NCM |  | $ 0.0 | $ 0.0 | $ 0.1
Interest expense - NCM |  | (22.6) | (23.2) | (23.6)
NCM | CNK [Member] |  |  |  |
Other income (expense) |  |  |  |
Distributions from NCM |  | 0.0 | 0.0 | 0.1
Interest expense - NCM |  | (22.6) | (23.2) | (23.6)
DCIP | CUSA [Member] |  |  |  |
Other income (expense) |  |  |  |
Distributions from DCIP |  | 0.0 | 3.7 | 13.1
DCIP | CNK [Member] |  |  |  |
Other income (expense) |  |  |  |
Distributions from DCIP |  | 0.0 | 3.7 | 13.1
Admissions | CUSA [Member] |  |  |  |
Revenue |  |  |  |
Total revenue |  | 1,555.6 | 1,246.9 | 780.0
Admissions | CNK [Member] |  |  |  |
Revenue |  |  |  |
Total revenue |  | 1,555.6 | 1,246.9 | 780.0
Concession |  |  |  |
Revenue |  |  |  |
Total revenue |  | 1,192.0 | 938.3 | 561.7
Concession | CUSA [Member] |  |  |  |
Revenue |  |  |  |
Total revenue |  | 1,192.0 | 938.3 | 561.7
Concession | CNK [Member] |  |  |  |
Revenue |  |  |  |
Total revenue |  | 1,192.0 | 938.3 | 561.7
Other | CUSA [Member] |  |  |  |
Revenue |  |  |  |
Total revenue |  | 319.1 | 269.5 | 168.8
Other | CNK [Member] |  |  |  |
Revenue |  |  |  |
Total revenue |  | $ 319.1 | $ 269.5 | $ 168.8
[1] | Includes amortization of debt issuance costs, amortization of original issue discount, and amortization of accumulated (gains) losses for amended swap agreements.

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