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Total Expense Breakdown
Details the company's spending on operations, providing insight into cost management and areas of financial focus.Film & advertising is now the largest, seasonally volatile swing cost and management’s plan to increase marketing means that line will stay elevated even as concessions and Movie‑Club driven per‑cap gains boost revenue. Utilities/repairs and regional wage pressure are the clearest near‑term margin headwinds, while impairments have largely normalized so underlying costs are more operational. The investment vs. leverage tradeoff matters: sustained top‑line growth needs to outpace higher marketing and utility spend for the promised fixed‑cost dilution to materialize into lasting margin expansion.
Date | Depreciation and Amortization | Film and Advertising | Utilities and Other | Wages | Facilities | General and Administrative | Concessions | Impairments | Restructuring | Gain or Loss on Disposal of Assets |
|---|---|---|---|---|---|---|---|---|---|---|
Jun 30, 2026 | $51.60M | $311.90M | $136.70M | $116.60M | $89.00M | $62.80M | $82.00M | $0.00 | $0.00 | $2.80M |
Mar 31, 2026 | $51.60M | $169.70M | $114.70M | $94.40M | $80.90M | $56.10M | $48.50M | $0.00 | $0.00 | $3.70M |
Dec 31, 2025 | $52.10M | $219.30M | $127.00M | $105.10M | $78.70M | $65.60M | $57.50M | $4.30M | $0.00 | $2.20M |
Sep 30, 2025 | $50.90M | $245.50M | $127.40M | $106.30M | $81.90M | $61.90M | $65.60M | $600.00K | $0.00 | $3.00M |
Jun 30, 2025 | $49.40M | $270.80M | $124.70M | $109.40M | $82.90M | $54.10M | $73.10M | $1.60M | $0.00 | $1.00M |
Mar 31, 2025 | $49.50M | $141.40M | $105.70M | $90.30M | $78.30M | $54.50M | $44.30M | $0.00 | $0.00 | -$4.10M |
Dec 31, 2024 | $49.20M | $235.70M | $127.30M | $107.70M | $80.60M | $57.10M | $60.30M | $0.00 | $0.00 | -$400.00K |
Sep 30, 2024 | $49.10M | $265.60M | $127.00M | $109.90M | $85.90M | $56.40M | $64.50M | $0.00 | $0.00 | -$100.00K |
Jun 30, 2024 | $49.80M | $204.00M | $104.70M | $97.30M | $81.50M | $55.70M | $56.60M | $0.00 | $0.00 | $1.70M |
Mar 31, 2024 | $49.40M | $154.30M | $100.40M | $86.90M | $77.30M | $48.90M | $44.00M | $0.00 | $0.00 | $400.00K |