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CINEMARK HOLDINGS, INC.

CIK: 1385280 SIC: 7830
$3.12B
Revenue
$138.20M
Net Income
-
Gross Margin
-
Op. Margin
-
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 45 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
+ Total Revenue $776.30M $857.50M $940.50M $540.70M $814.30M $921.80M $734.20M
Revenue Growth % (YoY) -4.7% -7.0% 28.1% nan% nan% nan% nan%
Interest Expense $33.00M $32.20M $39.40M $38.50M $32.80M $36.70M $34.60M
+ Net Income $34.10M $49.50M $93.50M $-38.90M $51.30M $187.80M $45.80M
Net Margin % 4.4% 5.8% 9.9% -7.2% 6.3% 20.4% 6.2%
Basic EPS 0.30 0.43 0.81 -0.32 0.43 1.54 0.37
Diluted EPS 0.27 0.40 0.63 -0.32 0.33 1.19 0.32
Basic Shares Outstanding - 113.8M 113.5M 119.4M 100K 120.0M 119.9M
Diluted Shares Outstanding - 123.8M 149.1M 119.4M 1.2M 158.2M 153.4M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Property Plant & Equipment $1.18B - - - $1.15B - -
Goodwill $1.25B $1.25B $1.25B $1.24B $1.24B $1.25B $1.24B
Intangible Assets $300.40M $300.40M $300.50M $300.50M $300.50M $301.20M $301.50M
Treasury Stock $539.80M $464.10M $322.20M $321.90M $103.20M $102.70M $102.70M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Net Income $34.10M $49.50M $93.50M $-38.90M $51.30M $258.40M $70.60M
Depreciation & Amortization $52.10M $50.90M $98.90M $49.50M $49.20M $148.30M $49.80M
Stock-based Compensation $62.60M $-10.30M $-15.80M $-8.20M $57.60M $-24.10M $15.70M
Deferred Income Tax - - - - - - $39.50M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $857.50M $921.80M $2.34B $2.24B
Interest Expense $32.20M $36.70M $110.10M $109.00M
Net Income $49.50M $187.80M $104.10M $258.40M
Basic EPS 0.43 1.54 0.88 2.11
Diluted EPS 0.40 1.19 0.77 1.73
Basic Shares Outstanding $113.80M $120.00M $115.50M $119.80M
Diluted Shares Outstanding $123.80M $158.20M $139.40M $153.70M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Goodwill $1.25B $1.24B
Intangible Assets $300.40M $300.50M
Treasury Stock $464.10M $103.20M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $49.50M $187.80M $104.10M $258.40M
Depreciation & Amortization $50.90M $49.10M $149.80M $148.30M
Stock-based Compensation $-10.30M $-8.40M $-26.10M $-24.10M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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