v3.25.2
SEGMENT REPORTING - Reconciliation of segment revenues to Adjusted EBITDA: (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
SEGMENT REPORTING        
Revenues $ 1,397.9 $ 1,030.6 $ 2,260.4 $ 1,982.0
Operating expense, excluding depreciation and amortization 455.8 388.5 846.2 781.8
Rent 222.6 218.4 440.7 442.9
General and administrative expense - other, excluding depreciation and amortization 52.2 44.5 102.5 97.9
Other segment items $ (10.1) $ (1.5) $ (10.4) $ (2.4)
Segment Reporting, Other Segment Item, Composition, Description Other segment items include government assistance, business interruption insurance recoveries, net periodic cost (benefit), and attributable EBITDA from international theatre joint ventures. Other segment items include government assistance, business interruption insurance recoveries, net periodic cost (benefit), and attributable EBITDA from international theatre joint ventures. Other segment items include government assistance, business interruption insurance recoveries, net periodic cost (benefit), and attributable EBITDA from international theatre joint ventures. Other segment items include government assistance, business interruption insurance recoveries, net periodic cost (benefit), and attributable EBITDA from international theatre joint ventures.
Adjusted EBITDA $ 189.2 $ 38.5 $ 131.2 $ 17.3
Film exhibition        
SEGMENT REPORTING        
Revenues 762.6 564.4 1,236.1 1,094.9
Operating costs and expenses 392.1 272.3 596.9 511.6
Food and beverage        
SEGMENT REPORTING        
Revenues 499.6 367.1 783.0 688.3
Operating costs and expenses 96.1 69.9 153.3 132.9
U. S. markets        
SEGMENT REPORTING        
Revenues 1,114.2 815.9 1,731.2 1,505.0
Operating expense, excluding depreciation and amortization 342.3 293.3 629.4 580.0
Rent 162.7 162.6 325.3 328.3
General and administrative expense - other, excluding depreciation and amortization 29.5 28.3 61.7 62.7
Other segment items 0.3 (2.1) 0.6 (1.7)
Adjusted EBITDA 181.0 55.4 123.6 35.2
U. S. markets | Film exhibition        
SEGMENT REPORTING        
Operating costs and expenses 325.6 224.6 476.8 401.7
U. S. markets | Food and beverage        
SEGMENT REPORTING        
Operating costs and expenses 72.8 53.8 113.8 98.8
International markets        
SEGMENT REPORTING        
Revenues 283.7 214.7 529.2 477.0
Operating expense, excluding depreciation and amortization 113.5 95.2 216.8 201.8
Rent 59.9 55.8 115.4 114.6
General and administrative expense - other, excluding depreciation and amortization 22.7 16.2 40.8 35.2
Other segment items (10.4) 0.6 (11.0) (0.7)
Adjusted EBITDA 8.2 (16.9) 7.6 (17.9)
International markets | Film exhibition        
SEGMENT REPORTING        
Operating costs and expenses 66.5 47.7 120.1 109.9
International markets | Food and beverage        
SEGMENT REPORTING        
Operating costs and expenses $ 23.3 $ 16.1 $ 39.5 $ 34.1