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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,596,700K
Net Income
-$11,400K
Net Profit Margin
-0.71%
EPS
-$0.02
Unit: Thousand (K) dollars
Revenue Breakdown
Admission
Food And Beverage
Ticket Fees
Others
Revenue Breakdown
Transferred At Point In Time
Transferred Over Time
Revenue Breakdown
Us Markets
International Markets
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
1,596,700
1,045,400
1,288,300
1,300,200
Admission
440,300
255,600
325,900
352,400
Food And Beverage
107,700
66,400
85,100
88,600
Operating expense, excluding depreciation and amortization below
458,400
407,300
469,700
464,700
Rent
223,800
224,100
222,500
224,100
Merger, acquisition and other costs
300
1,100
400
100
Other, excluding depreciation and amortization below
52,000
60,900
61,000
55,100
Depreciation and amortization
76,100
75,700
80,100
79,400
Impairment of long-lived assets
-
-
43,500
-
Operating costs and expenses
1,358,600
1,091,100
1,288,200
1,264,400
Operating income (gain)
238,100
-45,700
100
35,800
Other expense (income)
-109,600
52,400
-8,500
-194,800
Corporate borrowings
115,900
119,900
121,900
119,000
Finance lease obligations
1,700
1,500
1,700
1,700
Non-cash ncm exhibitor services agreement
18,400
18,500
18,600
18,600
Investment expense (income)
-500
18,300
23,700
1,300
Total other expense, net
-246,100
-69,200
-127,000
-332,800
Loss before income taxes
-8,000
-114,900
-126,900
-297,000
Income tax provision
3,400
2,200
500
1,200
Net loss
-11,400
-117,100
-127,400
-298,200
Basic EPS
-0.02
-0.22
-0.248
-0.58
Diluted EPS
-0.02
-0.22
-0.248
-0.58
Basic Average Shares
722,015,000
539,664,000
514,469,000
513,010,000
Diluted Average Shares
722,015,000
539,664,000
514,469,000
513,010,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Ticket Fees
$72,700K
Advertising
$43,300K
(14.55%↑ Y/Y)
Product And Service
Other
$41,500K
(-57.61%↓ Y/Y)
Admission
$863,100K
(13.18%↑ Y/Y)
Food And Beverage
$576,100K
(15.31%↑ Y/Y)
Total Other Product
And Service
$157,500K
(16.06%↑ Y/Y)
Net loss
-$11,400K
(-142.55%↓ Y/Y)
Total revenues
$1,596,700K
(14.22%↑ Y/Y)
Loss before income
taxes
-$8,000K
(-128.57%↓ Y/Y)
Income tax provision
$3,400K
(183.33%↑ Y/Y)
Operating income (gain)
$238,100K
(157.13%↑ Y/Y)
Operating costs and
expenses
$1,358,600K
(4.08%↑ Y/Y)
Total other expense,
net
-$246,100K
(-156.09%↓ Y/Y)
Operating expense,
excluding depreciation...
$458,400K
(0.00%↑ Y/Y)
Admission
$440,300K
(12.29%↑ Y/Y)
Rent
$223,800K
(0.54%↑ Y/Y)
Food And Beverage
$107,700K
(12.07%↑ Y/Y)
Depreciation and
amortization
$76,100K
(-2.19%↓ Y/Y)
Other, excluding
depreciation and...
$52,000K
(-10.65%↓ Y/Y)
Merger, acquisition and
other costs
$300K
(200.00%↑ Y/Y)
Corporate borrowings
$115,900K
(5.75%↑ Y/Y)
Other expense
(income)
-$109,600K
(-441.43%↓ Y/Y)
Non-cash ncm exhibitor
services agreement
$18,400K
(-1.08%↓ Y/Y)
Finance lease
obligations
$1,700K
(21.43%↑ Y/Y)
Investment expense
(income)
-$500K
(-135.71%↓ Y/Y)
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AMC ENTERTAINMENT HOLDINGS, INC. (AMC)
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AMC ENTERTAINMENT HOLDINGS, INC. (AMC)
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