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Total Expense Breakdown
Details key costs like payroll, rent, film rental fees, utilities and interest, showing what’s squeezing margins and how much debt and fixed costs could limit profitability or recovery.Operating cost volatility is being driven by film-exhibition and food & beverage line items—they spike with big slates and higher per‑patron spend—while rent remains a steady fixed floor and depreciation has steadily declined, improving leverage. Large impairments were a major 2020 outlier and have become smaller, more sporadic one‑offs since. Management’s claim that a stronger 2026 film slate should flow disproportionately to adjusted EBITDA is plausible because many fixed costs are stable, but international softness and significant refinancing risk could still blunt margin upside.
Date | Operating Expense | Film Exhibition | Rent | Depreciation and Amortization | Food and Beverage | Other | Merger, Acquisition, and Transaction | Impairment |
|---|---|---|---|---|---|---|---|---|
Jun 30, 2026 | $458.40M | $440.30M | $223.80M | $76.10M | $107.70M | $52.00M | $300.00K | $0.00 |
Mar 31, 2026 | $407.30M | $255.60M | $224.10M | $75.70M | $66.40M | $60.90M | $1.10M | $0.00 |
Dec 31, 2025 | $469.70M | $325.90M | $222.50M | $80.10M | $85.10M | $61.00M | $400.00K | $43.50M |
Sep 30, 2025 | $464.70M | $352.40M | $224.10M | $79.40M | $88.60M | $55.10M | $100.00K | $0.00 |
Jun 30, 2025 | $458.40M | $392.10M | $222.60M | $77.80M | $96.10M | $58.20M | $100.00K | $0.00 |
Mar 31, 2025 | $393.20M | $204.80M | $218.10M | $76.10M | $57.20M | $56.00M | $3.00M | $0.00 |
Dec 31, 2024 | $441.50M | $346.20M | $214.30M | $78.30M | $83.00M | $66.10M | $0.00 | $72.30M |
Sep 30, 2024 | $454.60M | $381.40M | $216.40M | $80.80M | $89.70M | $54.00M | $100.00K | $0.00 |
Jun 30, 2024 | $389.50M | $272.30M | $218.40M | $78.80M | $69.90M | $49.00M | $100.00K | $0.00 |
Mar 31, 2024 | $393.80M | $239.30M | $224.50M | $81.60M | $63.00M | $57.70M | -$100.00K | $0.00 |