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v3.25.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 28, 2024
Revenues: |  |
Revenues other than cost reimbursements | $ 138,909 | $ 129,369
Cost reimbursements | 9,857 | 9,178
Total revenues | 148,766 | 138,547
Costs and expenses: |  |
Advertising and marketing | 5,244 | 5,301
Administrative | 24,716 | 21,402
Depreciation and amortization | 17,838 | 16,015
Rent | 6,217 | 6,347
Property taxes | 4,409 | 3,931
Other operating expenses | 10,606 | 9,870
(Gain) loss on disposition of property, equipment and other assets | (1,365) | 23
Reimbursed costs | 9,857 | 9,178
Total costs and expenses | 169,178 | 155,212
Operating loss | (20,412) | (16,665)
Other income (expense): |  |
Investment income | 74 | 692
Interest expense | (2,822) | (2,534)
Other income (expense) | (444) | (341)
Equity losses from unconsolidated joint ventures | (570) | (387)
Nonoperating income (expense), total | (3,762) | (2,570)
Loss before income taxes | (24,174) | (19,235)
Income tax benefit | (7,358) | (7,369)
Net loss | $ (16,816) | $ (11,866)
Common Stock |  |
Net loss per share - basic: |  |
Net loss per share - basic (in dollars per share) | $ (0.54) | $ (0.38)
Net loss per share - diluted: |  |
Net loss per share - diluted (in dollars per share) | (0.54) | (0.38)
Class B Common Stock |  |
Net loss per share - basic: |  |
Net loss per share - basic (in dollars per share) | (0.50) | (0.34)
Net loss per share - diluted: |  |
Net loss per share - diluted (in dollars per share) | $ (0.50) | $ (0.34)
Theatre admissions |  |
Revenues: |  |
Revenues | $ 40,931 | $ 40,596
Rooms |  |
Revenues: |  |
Revenues | 19,275 | 18,213
Costs and expenses: |  |
Costs | 9,906 | 9,411
Theatre concessions |  |
Revenues: |  |
Revenues | 38,000 | 34,695
Costs and expenses: |  |
Costs | 17,451 | 14,886
Food and beverage |  |
Revenues: |  |
Revenues | 17,829 | 16,163
Costs and expenses: |  |
Costs | 14,629 | 13,863
Other revenues |  |
Revenues: |  |
Revenues | 22,874 | 19,702
Theatre operations |  |
Costs and expenses: |  |
Costs | $ 49,670 | $ 44,985

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