XML 16 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue        
Total revenue $ 66,896 $ 60,378 $ 112,020 $ 100,547
Costs and expenses        
Depreciation and amortization (3,171) (3,380) (6,401) (6,756)
General and administrative (4,402) (5,384) (9,148) (10,537)
Total costs and expenses (59,419) (57,487) (108,174) (104,548)
Operating income (loss) 7,477 2,891 3,846 (4,001)
Interest expense, net (4,320) (4,354) (8,549) (9,096)
Gain (loss) on sale of assets   1,872   8,398
Other income (expense) 294 (2,273) (194) (2,607)
Income (loss) before income tax expense and equity earnings of unconsolidated joint ventures 3,451 (1,864) (4,897) (7,306)
Equity earnings of unconsolidated joint ventures 360 285 431 308
Income (loss) before income taxes 3,811 (1,579) (4,466) (6,998)
Income tax benefit (expense) (1,497) (1,225) (1,354) (753)
Net income (loss) 2,314 (2,804) (5,820) (7,751)
Less: net income (loss) attributable to noncontrolling interests 44 (137) 57 (328)
Net income (loss) attributable to Reading International, Inc. $ 2,270 $ (2,667) $ (5,877) $ (7,423)
Basic earnings (loss) per share $ 0.10 $ (0.12) $ (0.26) $ (0.33)
Diluted earnings (loss) per share $ 0.10 $ (0.12) $ (0.26) $ (0.33)
Weighted average number of shares outstanding-basic 22,757,618 22,708,206 22,738,180 22,586,019
Weighted average number of shares outstanding-diluted 23,842,505 22,708,206 22,738,180 22,586,019
Cinema [Member]        
Revenue        
Total revenue $ 62,990 $ 56,782 $ 104,451 $ 93,186
Costs and expenses        
Costs and expenses (49,910) (46,883) (88,803) (83,460)
Real Estate [Member]        
Revenue        
Total revenue 3,906 3,596 7,569 7,361
Costs and expenses        
Costs and expenses $ (1,936) $ (1,840) $ (3,822) $ (3,795)