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Cinemark USA earnings and revenue breakdown

Latest: Q2 2026 · 10-Q filed Jul 30, 2026

Q2 2026 Revenue up 16% year over year to $1.1B · 13¢ of every $1 of revenue kept as net profit · operating margin 12.8%

Cinemark USA made $1.1B in Q2 2026 (+16% Y/Y): Admission $540M, Concessions $433M, Other Revenue $68.2M. Operating margin 12.8%, net earnings $139M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Jul 30, 2026.

Revenue$1.1B
Year over year+16%
Operating margin12.8%
Net earnings$139M
Operating cash flow—

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $1.1B in Q2 2026, up 16% year over year. Admission was the largest line at 50% of revenue. Admission added $0.07B year over year (up 16%), 50% of the total change.

Operating profit was $0.14B, a 12.8% margin (up 2.9 points year over year). Of the extra revenue versus Q2 2025, 31% reached operating profit, above the 10% margin then. Total costs grew 12% against revenue growth of 16%. Net earnings were $0.14B, up 49% year over year. The effective tax rate was 0.0%.

Quarterly history

Cinemark USA revenue by quarterCinemark USA revenue by quarter$541MQ1 2025$940MQ2 2025$858MQ3 2025$776MQ4 2025$643MQ1 2026$1.1BQ2 2026
Cinemark USA net earnings by quarterCinemark USA net earnings by quarter−$38.9MQ1 2025$93.5MQ2 2025$49.5MQ3 2025$34.1MQ4 2025−$6.4MQ1 2026$139MQ2 2026
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q2 202610-QJul 30, 2026$1.1B+16%12.8%$139M—
Q1 202610-QMay 1, 2026$643M+19%-1.0%−$6.4M—
Q4 202510-KFeb 18, 2026$776M-5%4.4%$34.1M—
Q3 202510-QNov 5, 2025$858M-7%5.8%$49.5M—
Q2 202510-QAug 1, 2025$940M—9.9%$93.5M—
Q1 202510-QMay 2, 2025$541M-7%-7.2%−$38.9M—

Charts

Cinemark USA: revenue growth, year over year and quarter over quarterCinemark USA: revenue growth, year over year and quarter over quarterY/YQ/Q-7%Q1 2025+74%Q2 2025-7%-9%Q3 2025-5%-9%Q4 2025+19%-17%Q1 2026+16%+69%Q2 2026
Latest (Q2 2026): Y/Y +16%, Q/Q +69%.
Cinemark USA: where the cash came from (+) and went (−), FY2021Cinemark USA: where the cash came from (+) and went (−), FY2021Cash drawn (+) / kept (−)−$182MOperating cash flow$176MOther financing$129MCapital spending−$95.5MNet borrowing (+) / repaid (−)−$25.0MAsset & business sales$6.2MExchange rates−$5.0MTaxes on employees’ shares−$4.1M
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Cinemark USA: profit against cash, quarter by quarterCinemark USA: profit against cash, quarter by quarterNet incomeOperating cash flow−$72.5M−$10.5MQ3 2021$32.0M$208MQ4 2021−$62.5M−$108MQ1 2022−$65.9M$165MQ2 2022$93.5MQ2 2025$49.5MQ3 2025$139MQ2 2026$123MQ3 2026
Latest (Q3 2026): Net income $123M, Operating cash flow —.
Cinemark USA: long-term debt falling due (FY2021)Cinemark USA: long-term debt falling due (FY2021)$24.3M2022$12.3M2023$7.0M2024$864M2025$405M2026$771MLater
Cash $443M, short-term investments —, long-term debt $2.1B at 2021-12-31.
Cinemark USA in its industry: growth against margin (5 companies, SIC 7830)Cinemark USA in its industry: growth against margin (5 companies, SIC 7830)revenue growth, year over year →↑ operating marginmedian +16%median 13%AMCCNKMCSRDICinemark USA (+16%, 13%)
Services-Motion Picture Theaters; dot size is quarterly revenue; dashed lines are the industry's medians.

Interactive views

The same charts as the app — open one to draw it.

💵Where each $1 goesinteractive

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🌏Named in Asian annual reportsinteractive

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🏭Its industry’s money flow (input-output)interactive

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About Cinemark USA

We are a leader and one of the most geographically diverse operators in the theatrical exhibition industry. As of December 31, 2025, we operated 496 theaters and 5,637 screens in the United States, or “U.S.”, and Latin America. Our U.S. circuit operated 303 theaters and 4,241 screens and our Latin America circuit operated 193 theaters and 1,396 screens across 13 countries. Our significant and diverse presence in the U.S. and Latin America has made us an important distribution channel for movie studios and other content providers. We believe our portfolio of high-quality theaters with multiple platforms and amenities provides a preferred destination for moviegoers.

In its own words, from its 10-K, filed Feb 18, 2026.

Cinemark USA against its Services-Motion Picture Theaters peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +16% against the peers' median +16%. Operating margin: 12.8% against the peers' median 12.7%.

CompanyQuarterRevenueY/YOp. margin
Cinemark USAQ2 2026$1.1B+16%12.8%
AMC AMC Entertainment HoldingsQ3 2026$1.7B+32%14.5%
CNK Cinemark HoldingsQ3 2026$1.1B+24%11.6%
MCS MarcusQ3 2026$238M+13%12.7%
RDI Reading InternationalQ2 2026$66.9M+11%11.2%

Source: Cinemark USA 10-Q on SEC EDGAR · CIK 885975 · Services-Motion Picture Theaters