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AMC ENTERTAINMENT HOLDINGS, INC. (AMC)

AMC ENTERTAINMENT HOLDINGS, INC. (AMC)

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Cash Flow Overview

Change in Cash
-$96,400K
Free Cash flow
-$174,700K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net proceeds from equity issuanc...
    • Receivables
    • Proceeds from sale of hycroft co...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts payable
    • Gain on derivatives
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Impairment of long-lived assets
NaN 43,500 NaN NaN
Impairment of equity investments recorded in investment income
NaN 0 10,300 NaN
Gain on derivatives-New Exchangeable Notes
NaN -9,800 -9,500 NaN
Gain on derivatives-Toggle Senior Secured Exchangeable Notes Due2030
NaN 99,300 -42,600 NaN
Net loss
-117,100 -127,400 -298,200 -206,800
Amortization of net discount (premium) on corporate borrowings to interest expense-Toggle Senior Secured Exchangeable Notes Due2030
NaN 600 4,400 NaN
Loss (gain) on extinguishment of debt
NaN 0 -196,000 NaN
Depreciation and amortization
75,700 80,100 79,400 153,900
Amortization of deferred financing costs to interest expense-Toggle Senior Secured Exchangeable Notes Due2030
NaN 100 900 NaN
Gain on derivatives
59,500 -14,700 10,900 41,200
Deferred income taxes
300 500 400 900
Loss (gain) on investments in hycroft
NaN 22,600 9,300 2,500
Gains on investments in hycroft
18,000 NaN NaN NaN
Amortization of net discount on corporate borrowings to interest expense
4,100 3,200 2,800 8,600
Loss (gain) on extinguishment of debt-Second Lien Notes Due2026
NaN 0 6,600 NaN
Amortization of deferred financing costs to interest expense
5,000 4,000 3,400 3,900
Loss (gain) on extinguishment of debt-Senior Subordinated Notes Due2026
NaN 0 -300 NaN
Pik interest expense
15,400 15,700 11,600 17,100
Loss (gain) on extinguishment of debt-Toggle Senior Secured Exchangeable Notes Due2030
NaN 0 -103,300 NaN
Non-cash portion of stock-based compensation
7,300 -800 6,000 11,700
Loss (gain) on extinguishment of debt-First Lien Notes Due2029
NaN 0 -99,000 NaN
Equity in earnings from non-consolidated entities, net of distributions
700 700 -600 100
Lease incentives
17,800 18,100 18,600 8,900
Deferred rent
NaN NaN -29,600 -53,000
Non-cash rent benefit
29,300 109,300 NaN NaN
Net periodic pension cost
500 300 300 600
Receivables
-55,200 55,600 -18,900 -49,900
Other assets
1,700 -5,500 -9,300 10,200
Accounts payable
-92,000 112,400 -32,400 -87,500
Accrued expenses and other liabilities
1,400 59,500 1,800 -50,400
Other, net
-7,100 -3,000 -6,100 35,400
Net cash used in operating activities
-128,500 126,700 -14,900 -231,600
Capital expenditures
46,200 83,400 66,200 96,500
Proceeds from disposition of long-term assets
1,000 1,300 800 800
Proceeds from sale/disposition investments-Hycroft Mining Holding Corporation
NaN 24,100 NaN NaN
Investment in non-consolidated entities
NaN 0 4,000 NaN
Other, net
NaN -300 -1,100 -100
Proceeds from sale of hycroft common shares
29,700 NaN NaN NaN
Net cash used in investing activities
-15,500 -57,700 -68,300 -95,600
Net proceeds from equity issuances
63,400 0 0 169,600
Proceeds from issuance of debt-New Senior Secured Notes Due2029
NaN 0 244,400 NaN
Principal payments under notes-Second Lien Subordinated Secured Notes Due2026
NaN NaN 131,200 NaN
Principal payments under notes-Second Lien Notes Due2026
NaN 131,200 NaN NaN
Principal payments under notes-Senior Subordinated Notes Due2025
NaN 0 0 42,800
Principal payments under notes-Senior Subordinated Notes Due2026
NaN 0 41,900 NaN
Principal payments under finance lease obligations
1,200 1,200 1,100 1,900
Scheduled principal payments under term loan borrowings
5,000 5,000 5,100 10,000
Repurchase of senior subordinated notes due-Senior Subordinated Notes Due2025
NaN 0 0 1,300
Cash used to pay deferred financing costs
4,200 2,900 37,500 100
Debt extinguishment costs
NaN 0 2,400 NaN
Taxes paid for restricted unit withholdings
3,700 0 0 4,400
Net cash provided by financing activities
49,300 -9,100 25,200 109,100
Effect of exchange rate changes on cash and cash equivalents and restricted cash
-1,700 500 -200 12,400
Net decrease in cash and cash equivalents and restricted cash
-96,400 60,400 -58,200 -205,700
Cash and cash equivalents and restricted cash at beginning of period
416,900 NaN 680,800 NaN
Cash and cash equivalents and restricted cash at end of period
380,900 NaN 416,900 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net proceeds fromequity issuances$63,400K Net cash provided byfinancing activities$49,300K Canceled cashflow$14,100K Net decrease in cashand cash...-$96,400K Canceled cashflow$49,300K Depreciation andamortization$75,700K Receivables-$55,200K Lease incentives$17,800K Pik interestexpense$15,400K Non-cash portion ofstock-based compensation$7,300K Other, net-$7,100K Amortization of deferredfinancing costs to...$5,000K Amortization of net discounton corporate...$4,100K Accrued expenses andother liabilities$1,400K Net periodicpension cost$500K Deferred income taxes$300K Proceeds from sale ofhycroft common shares$29,700K Proceeds fromdisposition of long-term...$1,000K Scheduled principalpayments under term loan...$5,000K Cash used to paydeferred financing costs$4,200K Taxes paid forrestricted unit...$3,700K Principal payments underfinance lease...$1,200K Net cash used inoperating activities-$128,500K Canceled cashflow$189,800K Net cash used ininvesting activities-$15,500K Effect of exchange ratechanges on cash and cash...-$1,700K Canceled cashflow$30,700K Net loss-$117,100K Accounts payable-$92,000K Gain on derivatives$59,500K Non-cash rent benefit$29,300K Gains on investmentsin hycroft$18,000K Other assets$1,700K Equity in earnings fromnon-consolidated entities, net of...$700K Capital expenditures$46,200K