National CineMedia, Inc. (NCMI) Quarterly Income Statement

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National CineMedia, Inc. (NCMI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

NCMI Income Statement

National CineMedia, Inc. (NCMI) annual income statement — 20-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	58.4M	34M	93.2M	63.4M	51.8M	34.9M	86.3M	62.4M	54.7M	37.4M	90.8M	24.7M	14.8M	34.9M	91.7M	54.5M	67.1M	35.9M	63.5M	31.7M
Revenue Growth %	12.74%	-2.58%	8%	1.6%	-5.3%	-6.68%	-4.96%	152.63%	269.59%	7.16%	-0.98%	-54.68%	-77.94%	-2.79%	44.41%	71.92%	379.29%	564.81%	304.46%	428.33%
Cost of Goods Sold	3.7M	38.1M	37.2M	35.5M	43.4M	24.8M	32.9M	36.2M	41M	36.6M	30.4M	23.4M	6.1M	27.7M	30M	29.7M	33.6M	24.6M	30.3M	23.9M
COGS % of Revenue	6.34%	112.06%	39.91%	55.99%	83.78%	71.06%	38.12%	58.01%	74.95%	97.86%	33.48%	94.74%	41.22%	79.37%	32.72%	54.5%	50.07%	68.52%	47.72%	75.39%
Gross Profit	54.7M	-4.1M	56M	27.9M	8.4M	10.1M	53.4M	26.2M	13.7M	800K	60.4M	1.3M	8.7M	7.2M	61.7M	24.8M	33.5M	11.3M	33.2M	7.8M
Gross Margin %	93.66%	-12.06%	60.09%	44.01%	16.22%	28.94%	61.88%	41.99%	25.05%	2.14%	66.52%	5.26%	58.78%	20.63%	67.28%	45.5%	49.93%	31.48%	52.28%	24.61%
Gross Profit Growth %	551.19%	-140.59%	4.87%	6.49%	-38.69%	1162.5%	-11.59%	1915.38%	57.47%	-88.89%	-2.11%	-94.76%	-74.03%	-36.28%	85.84%	217.95%	1556.52%	1230%	418.75%	500%
Operating Expenses	67.5M	22.8M	32.2M	29.7M	20.4M	34M	33.5M	33.7M	23M	23.5M	40M	13.6M	13.6M	37.8M	33.6M	29M	27.9M	33.8M	25.2M	26.5M
OpEx % of Revenue	115.58%	67.06%	34.55%	46.85%	39.38%	97.42%	38.82%	54.01%	42.05%	62.83%	44.05%	55.06%	91.89%	108.31%	36.64%	53.21%	41.58%	94.15%	39.68%	83.6%
Selling, General & Admin	9.6M	22.8M	23.1M	20.7M	20.4M	23.6M	22.9M	23M	23M	23.5M	29.4M	13.6M	13.6M	30.3M	25.9M	21.2M	20.1M	19.9M	16.5M	17.8M
SG&A % of Revenue	16.44%	67.06%	24.79%	32.65%	39.38%	67.62%	26.54%	36.86%	42.05%	62.83%	32.38%	55.06%	91.89%	86.82%	28.24%	38.9%	29.96%	55.43%	25.98%	56.15%
Research & Development	0	0	0	0	0	0	3.3M	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	3.82%	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	1000K	1000K	0	1000K	1000K	1000K	0	0	1000K	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	-12.8M	-26.9M	23.8M	-1.8M	-12M	-23.9M	19.9M	-7.5M	-9.3M	-22.7M	20.4M	-12.3M	-4.9M	-30.6M	28.1M	-4.2M	5.6M	-22.5M	8M	-18.7M
Operating Margin %	-21.92%	-79.12%	25.54%	-2.84%	-23.17%	-68.48%	23.06%	-12.02%	-17%	-60.7%	22.47%	-49.8%	-33.11%	-87.68%	30.64%	-7.71%	8.35%	-62.67%	12.6%	-58.99%
Operating Income Growth %	-6.67%	-12.55%	19.6%	76%	-29.03%	-5.29%	-2.45%	39.02%	-89.8%	25.82%	-27.4%	-192.86%	-187.5%	-36%	251.25%	77.54%	118.92%	20.49%	138.46%	12.21%
EBITDA	-3.3M	-17.4M	32.9M	7.2M	-2.7M	-13.5M	30.5M	3.2M	1.3M	-12.2M	31M	-6M	-3.8M	-23.1M	35.8M	3.7M	13.4M	-14.4M	16.7M	-10M
EBITDA Margin %	-5.65%	-51.18%	35.3%	11.36%	-5.21%	-38.68%	35.34%	5.13%	2.38%	-32.62%	34.14%	-24.29%	-25.68%	-66.19%	39.04%	6.79%	19.97%	-40.11%	26.3%	-31.55%
EBITDA Growth %	-22.22%	-28.89%	7.87%	125%	-307.69%	-10.66%	-1.61%	153.33%	134.21%	47.19%	-13.41%	-262.16%	-128.36%	-60.42%	114.37%	137%	164.42%	23.81%	251.82%	16.67%
D&A (Non-Cash Add-back)	9.5M	9.5M	9.1M	9M	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
EBIT	-9.9M	-28.4M	29.5M	1.7M	-10.6M	-30.5M	25.3M	-3.2M	-8.3M	-34.3M	24.1M	182.1M	548.4M	-30M	32.5M	-1.9M	11.8M	-28.8M	20.6M	-16.9M
Net Interest Income	300K	0	0	200K	300K	400K	300K	300K	300K	-400K	-400K	-300K	-3.1M	-24M	-22.5M	-19.8M	-20.4M	-17.2M	-16.6M	-16.6M
Interest Income	300K	200K	200K	300K	400K	600K	700K	700K	700K	0	0	0	0	0	-100K	0	0	0	0	0
Interest Expense	0	200K	200K	100K	100K	200K	400K	400K	400K	400K	400K	300K	3.1M	24M	22.4M	19.8M	20.4M	17.2M	16.6M	16.6M
Other Income/Expense	2.9M	-1.7M	5.5M	3.4M	1.3M	-6.8M	5M	3.9M	600K	-12M	3.3M	194.1M	550.2M	-23.4M	-18M	-17.5M	-14.2M	-23.5M	-4M	-14.8M
Pretax Income	-9.9M	-28.6M	29.3M	1.6M	-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
Pretax Margin %	-16.95%	-84.12%	31.44%	2.52%	-20.66%	-87.97%	28.85%	-5.77%	-15.9%	-92.78%	26.1%	736.03%	3684.46%	-154.73%	11.01%	-39.82%	-12.82%	-128.13%	6.3%	-105.68%
Income Tax	0	0	0	0	0	0	200K	0	0	0	0	0	0	0	0	0	0	0	0	0
Effective Tax Rate %	0%	0%	0%	0%	0%	0%	0.8%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Net Income	-9.9M	-28.6M	29.3M	1.6M	-10.7M	-30.7M	24.7M	-3.6M	-8.7M	-34.7M	23.7M	181.8M	545.3M	-45.5M	6.1M	-8.9M	-700K	-25.2M	8.6M	-15.2M
Net Margin %	-16.95%	-84.12%	31.44%	2.52%	-20.66%	-87.97%	28.62%	-5.77%	-15.9%	-92.78%	26.1%	736.03%	3684.46%	-130.37%	6.65%	-16.33%	-1.04%	-70.19%	13.54%	-47.95%
Net Income Growth %	7.48%	6.84%	18.62%	144.44%	-22.99%	11.53%	4.22%	-101.98%	-101.6%	23.74%	288.52%	2142.7%	78000%	-80.56%	-29.07%	41.45%	96.92%	-29.9%	124.43%	-19.68%
Net Income (Continuing)	-9.9M	-28.6M	29.3M	1.6M	-10.7M	-30.7M	24.7M	-3.6M	-8.7M	-34.7M	23.7M	181.8M	545.3M	-54M	10.1M	-21.7M	-8.6M	-46M	4M	-33.5M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.3M	111M	123.3M	130.7M	143.2M	147.3M
EPS (Diluted)	-0.11	-0.31	0.31	0.02	-0.11	-0.32	0.25	-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
EPS Growth %	0%	3.13%	24%	144.97%	-21.95%	11.11%	4.17%	-101.31%	-100.29%	88.5%	-68%	365.14%	1812.02%	53.49%	-31.82%	42.33%	35.34%	-172.47%	124.39%	-15.95%
EPS (Basic)	-0.11	-0.31	0.31	0.02	-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
Diluted Shares Outstanding	93.7M	93.21M	93.7M	94.31M	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
Basic Shares Outstanding	93.7M	93.21M	93.7M	93.7M	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
Dividend Payout Ratio	-	-	9.9%	175%	-	-	-	-	-	-	-	0.06%	-	-	-	-	-	-	46.51%	-