National CineMedia Inc. (NCMI)
NASDAQ: NCMI
· Real-Time Price · USD
4.39
0.01 (0.23%)
At close: Aug 15, 2025, 9:56 AM
National CineMedia Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 26, 2025 | Mar 27, 2025 | Dec 26, 2024 | Sep 26, 2024 | Jun 27, 2024 | Mar 28, 2024 | Dec 28, 2023 | Sep 28, 2023 | Jun 29, 2023 | Mar 30, 2023 | Dec 29, 2022 | Sep 29, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 30, 2021 | Sep 30, 2021 | Jul 1, 2021 | Apr 1, 2021 |
Revenue | 51.8M | 34.9M | 86.3M | 62.4M | 54.7M | 37.4M | 90.9M | 24.7M | 14.8M | 34.9M | 91.7M | 54.5M | 67.1M | 35.9M | 63.5M | 31.7M | 14M | 5.4M |
Cost of Revenue | 43.4M | 24.8M | 32.9M | 46.9M | 41M | 36.6M | 41M | 23.4M | 6.1M | 27.7M | 30M | 6.3M | 8.3M | 4.7M | 8.5M | 5.2M | 3.2M | 1.5M |
Gross Profit | 8.4M | 10.1M | 53.4M | 15.5M | 13.7M | 800K | 49.9M | 1.3M | 8.7M | 7.2M | 61.7M | 48.2M | 58.8M | 31.2M | 55M | 26.5M | 10.8M | 3.9M |
Operating Income | -12M | -23.9M | 19.9M | -7.5M | -9.3M | -22.7M | 20.5M | -12.3M | -4.9M | -30.6M | 28.1M | -4.2M | 5.6M | -16.7M | 8M | -18.7M | -29.6M | -28.3M |
Interest Income | 400K | 600K | 700K | 700K | 700K | n/a | n/a | n/a | n/a | n/a | -100K | 100K | 100K | n/a | n/a | n/a | 100K | n/a |
Pretax Income | -10.7M | -30.7M | 24.9M | -3.6M | -8.7M | -34.7M | 23.7M | 181.8M | 545.3M | -54M | 10.1M | -21.7M | -8.6M | -46M | 4M | -33.5M | -46.9M | -42M |
Net Income | -10.7M | -30.7M | 24.7M | -3.6M | -8.7M | -34.7M | 23.7M | 181.8M | 545.3M | -45.5M | 6.1M | -8.9M | -14.9M | -54.5M | 8.6M | -15.2M | -22.7M | -19.4M |
Selling & General & Admin | 20.4M | 23.6M | 22.9M | 23M | 23M | 23.5M | 29.4M | 13.6M | 13.6M | 30.3M | 25.9M | 21.2M | 45.4M | 39.8M | 16.5M | 36.5M | 31.6M | 22.8M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | 3M | n/a | n/a | n/a | n/a | n/a | n/a | 5.8M | 1.7M | n/a | n/a | n/a |
Other Expenses | n/a | 10.4M | 10.6M | n/a | n/a | n/a | 3.9M | n/a | n/a | 7.5M | 7.7M | 100K | 7.8M | 8.1M | 100K | 27.4M | 21.9M | -100K |
Operating Expenses | 20.4M | 34M | 33.5M | 33.7M | 23M | 23.5M | 29.4M | 13.6M | 13.6M | 37.8M | 33.6M | 52.4M | 53.2M | 47.9M | 47M | 45.2M | 40.4M | 32.2M |
Interest Expense | 100K | 200K | 400K | 400K | 400K | 400K | 400K | 300K | 3.1M | 24M | 22.4M | 19.8M | 20.4M | 17.2M | 16.6M | 16.6M | 16.9M | 14.7M |
Selling & Marketing Expenses | 9.8M | 10.7M | 12M | 10.1M | 9.6M | 10M | 12.7M | 6.3M | 1.1M | 9.5M | 11.8M | 10.4M | 10.4M | 10.2M | 9.9M | 8.2M | 8.9M | 7.7M |
Cost & Expenses | 63.8M | 58.8M | 66.4M | 69.9M | 64M | 60.1M | 70.4M | 37M | 19.7M | 65.5M | 63.6M | 58.7M | 61.5M | 52.6M | 55.5M | 50.4M | 43.6M | 33.7M |
Income Tax Expense | n/a | n/a | 200K | n/a | n/a | n/a | n/a | 700K | 2.7M | n/a | n/a | n/a | 6.3M | 8.5M | n/a | n/a | n/a | n/a |
Shares Outstanding (Basic) | 93.98M | 95.39M | 94.91M | 95.22M | 96.41M | 96.39M | 97.48M | 62.91M | 17.41M | 14.55M | 8.18M | 8.16M | 7M | 8.1M | 8.05M | 8M | 8.01M | 7.76M |
Shares Outstanding (Diluted) | 93.98M | 95.39M | 96.98M | 95.22M | 96.41M | 96.92M | 96.91M | 62.8M | 17.41M | 14.55M | 8.18M | 8.16M | 8.15M | 8.1M | 8.05M | 8.04M | 8.01M | 7.85M |
EPS (Basic) | -0.11 | -0.32 | 0.26 | -0.04 | -0.09 | -0.36 | 0.24 | 2.90 | 31.33 | -3.13 | 0.75 | -1.09 | -1.83 | -6.73 | 1.10 | -1.89 | -2.83 | -2.47 |
EPS (Diluted) | -0.11 | -0.32 | 0.26 | -0.04 | -0.09 | -0.36 | 0.24 | 2.89 | 31.33 | -3.13 | 0.75 | -1.09 | -1.83 | -6.73 | 1.10 | -1.89 | -2.83 | -2.47 |
EBITDA | -1.3M | -20.1M | 35.9M | 7.5M | 2.3M | -23.8M | 31.1M | 188.4M | -3.8M | -22.5M | 40.3M | 5.9M | 19.6M | -20.7M | 29.3M | -8.2M | -21.2M | -17.9M |
EBIT | -10.6M | -30.5M | 25.3M | -3.2M | -8.3M | -34.3M | 24.1M | 182.1M | 548.4M | -30M | 32.5M | -1.9M | 5.6M | -28.8M | 20.6M | -16.9M | -30M | -27.3M |
Depreciation & Amortization | 9.3M | 10.4M | 10.6M | 10.7M | 10.6M | 10.5M | 10.6M | 6.3M | 1.1M | 7.5M | 7.7M | 7.9M | 7.8M | 8.1M | 8.7M | 8.7M | 8.8M | 9.4M |