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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustments     $ 26.8 $ (14.4)
CNK        
Net income $ 50.5 $ 188.9 106.6 260.8
Other comprehensive income (loss), net of tax        
Unrealized loss due to fair value adjustments on interest rate swap agreements, net of taxes and settlements (1.0) (7.8) (6.1) (4.0)
Foreign currency translation adjustments 2.3 8.5 26.8 (14.4)
Total other comprehensive income (loss), net of tax 1.3 0.7 20.7 (18.4)
Total comprehensive income, net of tax 51.8 189.6 127.3 242.4
Comprehensive income attributable to noncontrolling interests (1.0) (1.1) (2.5) (2.4)
Comprehensive income attributable to Cinemark USA, Inc. 50.8 188.5 124.8 240.0
CUSA        
Net income 61.8 189.8 127.9 268.6
Other comprehensive income (loss), net of tax        
Unrealized loss due to fair value adjustments on interest rate swap agreements, net of taxes and settlements (1.0) (7.8) (6.1) (4.0)
Foreign currency translation adjustments 2.3 8.5 26.8 (14.4)
Total other comprehensive income (loss), net of tax 1.3 0.7 20.7 (18.4)
Total comprehensive income, net of tax 63.1 190.5 148.6 250.2
Comprehensive income attributable to noncontrolling interests (1.0) (1.1) (2.5) (2.4)
Comprehensive income attributable to Cinemark USA, Inc. $ 62.1 $ 189.4 $ 146.1 $ 247.8