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v3.25.1

Segments - Holdings - Selected Financial Information by Reportable Operating Segment (Detail) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Revenue |  | $ 540.7 | $ 579.2
Less: |  |  |
Adjusted EBITDA |  | 36.4 | 70.7
Capital expenditures |  | 22.1 | 23.5
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | 542.9 | 581.3
Revenue |  | 540.7 | 579.2
Less: |  |  |
Film rentals and advertising | [1] | 141.4 | 154.3
Concession supplies | [1] | 44.3 | 44.0
Salaries and wages | [1] | 90.3 | 86.9
Facility lease expense | [1] | 78.3 | 77.3
Utilities and other | [1],[2] | 105.7 | 100.4
General and Administrative Expense | [1] | 54.5 | 48.9
Other segment items | [1],[3] | (10.2) | (3.3)
Adjusted EBITDA | [1],[4] | 36.4 | 70.7
Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue |  | (2.2) | (2.1)
US Reportable Segment [Member] |  |  |
Less: |  |  |
Capital expenditures |  | 16.9 | 18.1
US Reportable Segment [Member] | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | 419.3 | 459.1
Revenue |  | 417.1 | 457.0
Less: |  |  |
Film rentals and advertising | [1] | 113.2 | 126.3
Concession supplies | [1] | 33.8 | 34.3
Salaries and wages | [1] | 74.6 | 72.5
Facility lease expense | [1] | 60.2 | 60.5
Utilities and other | [1],[2] | 81.8 | 78.3
General and Administrative Expense | [1] | 43.7 | 39.1
Other segment items | [1],[3] | (10.2) | (3.1)
Adjusted EBITDA | [1],[4] | 20.0 | 49.1
US Reportable Segment [Member] | Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue |  | (2.2) | (2.1)
International Reportable Segment [Member] |  |  |
Less: |  |  |
Capital expenditures |  | 5.2 | 5.4
International Reportable Segment [Member] | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | 123.6 | 122.2
Revenue |  | 123.6 | 122.2
Less: |  |  |
Film rentals and advertising | [1] | 28.2 | 28.0
Concession supplies | [1] | 10.5 | 9.7
Salaries and wages | [1] | 15.7 | 14.4
Facility lease expense | [1] | 18.1 | 16.8
Utilities and other | [1],[2] | 23.9 | 22.1
General and Administrative Expense | [1] | 10.8 | 9.8
Other segment items | [1],[3] |  | (0.2)
Adjusted EBITDA | [1],[4] | 16.4 | 21.6
International Reportable Segment [Member] | Eliminations |  |  |
Less: |  |  |
Utilities and other |  | $ 2.2 | $ 2.1
[1] | The significant expense categories and amounts presented align with the segment-level information that is regularly provided to the CODM.
[2] | Utilities and other for the International reportable segment is shown net of intersegment expenses of $2.2 and $2.1 for the three months ended March 31, 2025 and 2024, respectively.
[3] | Other segment items for each reportable segment includes non-cash rent, share-based compensation expense and cash distributions from equity investees (reported entirely within the U.S. reportable segment).
[4] | See the table below for a reconciliation of net (loss) income to Adjusted EBITDA.

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