v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Other comprehensive (loss) income, net of tax        
Foreign currency translation adjustments     $ (4.7) $ 26.8
CNK        
Net income $ 124.2 $ 50.5 259.2 106.6
Other comprehensive (loss) income, net of tax        
Unrealized gain (loss) due to fair value adjustments on interest rate swap agreements, net of taxes and settlements 1.5 (1.0) 4.4 (6.1)
Foreign currency translation adjustments (6.9) 2.3 (4.7) 26.8
Total other comprehensive (loss) income, net of tax (5.4) 1.3 (0.3) 20.7
Total comprehensive income, net of tax 118.8 51.8 258.9 127.3
Comprehensive income attributable to noncontrolling interests (1.4) (1.0) (3.4) (2.5)
Comprehensive income attributable to Cinemark USA, Inc. 117.4 50.8 255.5 124.8
CUSA        
Net income 124.7 61.8 261.3 127.9
Other comprehensive (loss) income, net of tax        
Unrealized gain (loss) due to fair value adjustments on interest rate swap agreements, net of taxes and settlements 1.5 (1.0) 4.4 (6.1)
Foreign currency translation adjustments (6.9) 2.3 (4.7) 26.8
Total other comprehensive (loss) income, net of tax (5.4) 1.3 (0.3) 20.7
Total comprehensive income, net of tax 119.3 63.1 261.0 148.6
Comprehensive income attributable to noncontrolling interests (1.4) (1.0) (3.4) (2.5)
Comprehensive income attributable to Cinemark USA, Inc. $ 117.9 $ 62.1 $ 257.6 $ 146.1