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Company Selected - Cinemark Holdings Inc - Income Statement















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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure06/30/202603/31/202612/31/202509/30/2025View Chart

Total Revenue

3,363,3003,217,4003,115,0003,153,000

[-] Cost of Goods Sold (COGS) incl. D&A

2,355,0002,169,4001,846,9001,503,200

Hid COGS excluding D&A

2,148,8001,965,4001,645,0001,304,200

Hid Depreciation & Amortization Expense

206,200204,000201,900199,000

Gross Profit

1,008,3001,048,0001,268,1001,649,800

[-] Operating Expenses

562,800662,000924,8001,282,200

Hid Selling General Administrative (SG&A)

453,100430,000765,600930,500

Hid Research & Development

- - - -

Hid Other Operating Expenses

109,700232,000159,200351,700

Operating Income

445,500386,000343,300367,600

[-] Net Interest Income

-125,500-127,700-124,900-120,400

Hid Interest Expense

141,000154,400163,600166,600

Hid Interest Income

47,400.0058,600.0070,60046,200

Hid Total Other Finance Cost

31,90031,90031,9000.0

Total Other Income Expense Net

-182,100-188,600-189,400-192,800

Income Before Tax

263,400197,400153,900174,800

Tax Provision

43,00023,10012,40016,100

[-] Net Income Applicable To Common Shares

215,700168,600136,500153,500

Hid [-] Net Income

216,000170,100137,600154,800

HidHid [-] Net Income Including Non-Controlling Interests

220,400174,300141,500158,700

HidHidHid Net Income From Continuing Ops

220,400174,300141,500158,700

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

3,8003,6003,3003,300

Hid Preferred Stock And Other Adjustments

3001,5001,1001,300

Diluted EPS

1.821.240.981.00

Diluted Average Shares

116,600114,700119,200123,800

EBITDA

607,800553,000519,400540,400

EBIT

401,600349,000317,500341,400