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v3.25.3

Segments - Holdings - Reconciliation of Net Income (Loss) to Adjusted EBITDA (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Add (deduct): |  |  |  |  |  |  |  |  |
Interest expense | [1] | $ 32.2 |  |  | $ 36.7 |  |  | $ 110.1 | $ 109.0
Other loss (income), net | [2] | 0.1 |  |  | (22.4) |  |  | (8.9) | (40.0)
Depreciation and amortization |  | 50.9 |  |  | 49.1 |  |  | 149.8 | 148.3
Impairment of long-lived and other assets |  | 0.6 |  |  | 0.0 |  |  | 2.2 | 0.0
Loss (gain) on disposal of assets and other |  | 3.0 |  |  | (0.1) |  |  | (0.1) | 2.0
Loss on debt amendments and extinguishments |  | 0.0 |  |  | 3.0 |  |  | 1.5 | 5.5
Loss on warrants |  | 54.5 |  |  | 0.0 |  |  | 54.5 | 0.0
Non-cash rent expense |  | (2.9) |  |  | (2.6) |  |  | (8.5) | (10.2)
Share-based awards compensation expense |  | 10.3 |  |  | 8.4 |  |  | 26.1 | 24.1
Adjusted EBITDA |  | 177.6 |  |  | 220.5 |  |  | 446.2 | 433.3
CNK |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net income |  | 50.5 | $ 94.7 | $ (38.6) | 188.9 | $ 46.6 | $ 25.3 | 106.6 | 260.8
Add (deduct): |  |  |  |  |  |  |  |  |
Income tax expense (benefit) |  | (22.9) |  |  | (42.7) |  |  | 4.9 | (71.3)
Interest expense |  | 32.2 |  |  | 36.7 |  |  | 110.1 | 109.0
Cash distributions from equity investees |  |  |  |  |  |  |  | 8.0 | 5.1
Depreciation and amortization |  | 50.9 |  |  | 49.1 |  |  | 149.8 | 148.3
Impairment of long-lived and other assets |  | 0.6 |  |  | 0.0 |  |  | 2.2 | 0.0
Loss on debt amendments and extinguishments |  | 0.0 |  |  | (3.0) |  |  | (1.5) | (5.5)
Non-cash rent expense |  |  |  |  |  |  |  | (8.5) | (10.2)
Share-based awards compensation expense |  |  |  |  |  |  |  | (26.1) | (24.1)
Other Cash Distributions From Equity Investees [Member] |  |  |  |  |  |  |  |  |
Add (deduct): |  |  |  |  |  |  |  |  |
Cash distributions from equity investees | [3] | $ 1.3 |  |  | $ 2.2 |  |  | $ 8.0 | $ 5.1
[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 and other related loss, interest expense - NCM, equity in income of affiliates, net (loss) gain on investment in NCMI and distributions from NCMI/NCM.
[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.

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