喜滿客影城第二季收入10.86億美元增15.5% 淨利1.408億美元

10-Q
 
 
 
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 

 UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2026
or
☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934

 
 
 
 
 
 
 

 
 Commission File Number

 Exact Name of Registrant as Specified in its Charter, 
Principal Executive Office Address and Telephone Number

 State of Incorporation

 I.R.S. Employer Identification No.

 

 
  
001-33401

 Cinemark Holdings, Inc.
 3900 Dallas Parkway
 Plano, Texas 75093
       (972) 665-1000

  
Delaware

  
20-5490327

 

 
  
33-47040

 Cinemark USA, Inc.
 3900 Dallas Parkway
 Plano, Texas 75093
       (972) 665-1000

  
Texas

  
75-2206284

 

 Securities registered pursuant to Section 12(b) of the Act:

 
 
 
 
 
 
 

 
  

 Title of Each Class

 Trading Symbol(s)

 Name of each exchange on which registered

 

 
 Cinemark Holdings, Inc.
("Holdings")

 Common stock, par value $0.001 per share

 CNK

 New York Stock Exchange

 

 
  

 Common stock, par value $0.001 per share
 

 CNK
 

 New York Stock Exchange Texas

 

  

 
 
 
 
 
 
 

 
 Cinemark USA, Inc.
("CUSA")

 None

 None

 None

 

  
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. 
Cinemark Holdings, Inc. Yes ☒ No ☐
Cinemark USA, Inc. Yes ☐ No ☒ 
(Note: As a voluntary filer, Cinemark USA, Inc. is not subject to the filing requirements of Section 13 or 15(d) of the Exchange Act. Cinemark USA, Inc. has filed all reports pursuant to Section 13 or 15(d) of the Exchange Act during the preceding 12 months as if it was subject to such filing requirements.)
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).
Cinemark Holdings, Inc. Yes ☒ No ☐
Cinemark USA, Inc. Yes ☒ No ☐

  

 
  

 Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Cinemark Holdings, Inc.

 
 
 
 
 
 
 
 
 
 

 
 Large accelerated filer

 

 ☒

 

 Accelerated filer

 

 ☐

 

 
 Non-accelerated filer

 

 ☐

 

 Smaller reporting company

 

 ☐

 

 
  

  

  

  

 Emerging growth company

  

 ☐

 

 Cinemark USA, Inc.

 
 
 
 
 
 
 
 
 
 

 
 Large accelerated filer

 

 ☐

 

 Accelerated filer

 

 ☐

 

 
 Non-accelerated filer

 

 ☒

 

 Smaller reporting company

 

 ☐

 

 
  

  

  

  

 Emerging growth company

  

 ☐

 

 If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). 
Cinemark Holdings, Inc. Yes ☐ No ☒
Cinemark USA, Inc. Yes ☐ No ☒
As of July 24, 2026, 115,911,855 shares of common stock, $0.001 par value per share, of Cinemark Holdings, Inc. were issued and outstanding. 
As of July 24, 2026, 1,500 shares of Class A common stock, $0.01 par value per share, and 182,648 shares of Class B common stock, no par value per share, of Cinemark USA, Inc. were outstanding and held by Cinemark Holdings, Inc.
Cinemark USA, Inc. meetS the conditions set forth in General Instructions (H)(1)(a) and (b) of Form 10-Q and IS therefore filing this form with reduced disclosure format pursuant to General Instructions (H)(2).
This combined Form 10-Q is separately filed by Holdings and CUSA. Information contained herein relating to any individual registrant is filed by such registrant on its own behalf. Each registrant makes no representation as to information relating to the other registrant. When this Form 10-Q is incorporated by reference into any filings with the SEC made by Holdings or CUSA, as a registrant, the portions of this Form 10-Q that relate to the other registrant are not incorporated by reference therein.

  

 
  

 CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
CINEMARK USA, INC. AND SUBSIDIARIES
TABLE OF CONTENTS

 
 
 
 
 
 
 
 

 
  

  

  

  

 Page

 

 
 PART I. FINANCIAL INFORMATION

  

  

 

 
  

  

  

  

  

 

 
  

 Item 1.

 Cinemark Holdings, Inc. and Subsidiaries Financial Statements (unaudited)

  

  

 

 
  

  

 Condensed Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025

  

 3

 

 
  

  

 Condensed Consolidated Statements of Income for the three and six months ended June 30, 2026 and 2025

  

 4

 

 
  

  

 Condensed Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2026 and 2025

  

 5

 

 
  

  

 Condensed Consolidated Statements of Equity for the three and six months ended June 30, 2026 and 2025

  

 6

 

 
  

  

 Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2026 and 2025

  

 8

 

 
  

  

 Cinemark USA, Inc. and Subsidiaries Financial Statements (unaudited)

  

  

 

 
  

  

 Condensed Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025

  

 9

 

 
  

  

 Condensed Consolidated Statements of Income for the three and six months ended June 30, 2026 and 2025

  

 10

 

 
  

  

 Condensed Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2026 and 2025

  

 11

 

 
  

  

 Condensed Consolidated Statements of Equity for the three and six months ended June 30, 2026 and 2025

  

 12

 

 
  

  

 Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2026 and 2025

  

 14

 

 
  

  

 Cinemark Holdings, Inc. and Cinemark USA, Inc. Notes to Condensed Consolidated Financial Statements

  

 15

 

 
  

  

  

  

  

 

 
  

 Item 2.

 Management's Discussion and Analysis of Financial Condition and Results of Operations

  

 33

 

 
  

  

  

  

  

 

 
  

 Item 3.

 Quantitative and Qualitative Disclosures About Market Risk

  

 45

 

 
  

  

  

  

  

 

 
  

 Item 4.

 Controls and Procedures

  

 45

 

 
  

  

  

  

  

 

 
 PART II. OTHER INFORMATION

  

  

 

 
  

  

  

  

  

 

 
  

 Item 1.

 Legal Proceedings

  

 46

 

 
  

  

  

  

  

 

 
  

 Item 1A.

 Risk Factors

  

 46

 

 
  

  

  

  

  

 

 
  

 Item 2.

 Unregistered Sales of Equity Securities and Use of Proceeds

  

 46

 

 
  

  

  

  

  

 

 
  

 Item 5.

 Other Information

  

 47

 

 
  

  

  

  

  

 

 
  

 Item 6.

 Exhibits

  

 53

 

 
  

  

  

  

  

 

 
 SIGNATURES

  

 54

 

  

 1

 
  

 Cautionary Statement Regarding Forward-Looking Statements 
Certain matters within this Quarterly Report on Form 10-Q include “forward–looking statements” within the meaning of the safe harbor provisions of the U.S. Private Securities Litigation Reform Act of 1995. The “forward-looking statements” include our current expectations, assumptions, estimates and projections about the respective business and industry of Holdings and CUSA. They include statements relating to:
•future revenue, expenses and profitability; 

•currency exchange rate and inflationary impacts;

•general economic conditions in the United States and internationally;

•the future development and expected growth of our business; 

•projected capital expenditures; 

•access to capital resources;

•attendance at movies generally or in any of the markets in which we operate; 

•the number and diversity of popular movies released, the length of exclusive theatrical release windows and our ability to successfully license and exhibit popular films; 

•national and international growth in our industry; 

•competition from other exhibitors, alternative forms of entertainment and content delivery via streaming and other formats; 

•changes in legislation, government regulations or policies that affect our operations;

•determinations in lawsuits in which we are a party; and

•extraordinary events beyond our control, such as conflicts, wars, natural disasters, public health crises, labor strikes, or terrorist acts.

You can identify forward-looking statements by the use of words such as “may,” “should,” “could,” “estimates,” “predicts,” “potential,” “continue,” “anticipates,” “believes,” “plans,” “expects,” “future” and “intends” and similar expressions. These statements are neither historical facts nor guarantees of future performance. Instead, they are based only on our current beliefs, expectations and assumptions regarding the future of our business, future plans and strategies, projections, anticipated events and trends, the economy and other future conditions and are, therefore, subject to risks, inherent uncertainties and other factors, some of which are beyond our control and difficult to predict. Such risks and uncertainties could cause actual results to differ materially from those expressed or forecasted in the forward-looking statements. Therefore, you should not rely on any of these forward-looking statements. For a description of our risk factors, please review the “Risk Factors” section or other sections of, or incorporated by reference to, the Company’s Annual Report on Form 10-K filed February 18, 2026. All forward-looking statements attributable to either Holdings or CUSA or persons acting on our behalf, are expressly qualified in their entirety by such risk factors. Forward-looking statements contained in this Form 10-Q reflect the views of Holdings and CUSA only as of the date of this Form 10-Q. Neither Holdings nor CUSA undertake any obligation, other than as required by