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v3.25.1

Segments - Holdings - Reconciliation of Net Income (Loss) to Adjusted EBITDA (Detail) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Add (deduct): |  |  |
Interest expense | [1] | $ 38.5 | $ 37.7
Other income, net | [2] | (4.4) | (17.7)
Depreciation and amortization |  | 49.5 | 49.4
(Gain) loss on disposal of assets and other |  | (4.1) | 0.4
Non-cash rent expense |  | (2.8) | (4.4)
Share-based awards compensation expense |  | 8.2 | 6.4
Adjusted EBITDA |  | 36.4 | 70.7
CNK |  |  |
Segment Reporting Information [Line Items] |  |  |
Net (loss) income |  | (38.6) | 25.3
Add (deduct): |  |  |
Income tax (benefit) expense |  | (14.7) | (27.7)
Interest expense |  | 38.5 | 37.7
Cash distributions from equity investees |  | 4.8 | 1.3
Depreciation and amortization |  | 49.5 | 49.4
Non-cash rent expense |  | (2.8) | (4.4)
Share-based awards compensation expense |  | (8.2) | (6.4)
Other Cash Distributions From Equity Investees [Member] |  |  |
Add (deduct): |  |  |
Cash distributions from equity investees | [3] | $ 4.8 | $ 1.3
[1] | Includes amortization of debt issuance costs, amortization of original issue discount, and amortization of accumulated (losses) gains for amended swap agreements.
[2] | Includes interest income, foreign currency exchange gain, interest expense - NCM, equity in income of affiliates and net (loss) gain on investment in NCMI.
[3] | Reflects cash distributions received from equity investees that were recorded as a reduction of the respective investment balances. These distributions are reported entirely within the U.S. reportable segment. Holdings Capital Expenditures by Reportable Segment The following table is a breakdown of capital expenditures by reportable segment for Holdings:
|  | Three Months Ended |
|  | March 31, |
|  | 2025 |  |  | 2024 |
Capital expenditures |  |  |  |  |  |
U.S. |  | $ | 16.9 |  |  | $ | 18.1 |
International |  |  | 5.2 |  |  |  | 5.4 |
Total capital expenditures |  | $ | 22.1 |  |  | $ | 23.5 |

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