National CineMedia, Inc. (NCMI)

Nasdaq: NCMI · Services-Advertising · Centennial, CO · filing with the SEC since 2006

Grade4.4

◀ Past 3.2● Present 5.1▶ Future 4.9

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Jan 1, 2026	Dec 26, 2024	Dec 28, 2023	Dec 29, 2022	Dec 30, 2021	Dec 31, 2020	Dec 26, 2019	Dec 27, 2018	Dec 28, 2017	Dec 29, 2016
Report filed	Feb 26, 2026	Mar 6, 2025	Mar 18, 2024	Apr 13, 2023	Mar 3, 2022	Mar 9, 2021	Feb 20, 2020	Feb 22, 2019	Mar 19, 2018	Feb 24, 2017
Revenue	243,200,000	240,800,000	165,200,000	249,200,000	114,600,000	90,400,000	444,800,000	441,400,000	426,100,000	447,600,000
Cost of revenue	13,000,000	13,700,000	10,600,000	·	·	·	·	·	·	·
Research and development	3,100,000	3,300,000	3,000,000	4,600,000	1,700,000	1,900,000	3,600,000	1,700,000	3,600,000	3,400,000
Sales and marketing	41,600,000	41,600,000	29,600,000	42,800,000	34,700,000	37,600,000	64,900,000	66,500,000	72,000,000	72,800,000
General and administrative	46,100,000	50,700,000	57,300,000	44,300,000	36,000,000	30,900,000	43,800,000	48,300,000	37,900,000	43,800,000
Total costs and expenses	257,100,000	260,300,000	192,500,000	242,300,000	183,200,000	151,400,000	283,500,000	287,100,000	272,200,000	274,600,000
Operating income	-13,900,000	-19,500,000	-27,300,000	6,900,000	-68,600,000	-61,000,000	161,300,000	154,300,000	153,900,000	173,000,000
Interest expense	600,000	1,700,000	27,900,000	79,700,000	64,800,000	55,800,000	58,000,000	55,400,000	52,800,000	54,000,000
Interest income (expense), net	1,400,000	2,400,000	100,000	·	·	·	·	·	·	·
Other income (expense), net	600,000	1,300,000	100,000^r	700,000	100,000^r	-200,000	400,000	200,000	300,000	0
Total non-operating income (expense)	3,300,000	-2,600,000	724,000,000	-73,100,000	-49,800,000	96,900,000	-62,200,000	-50,600,000	140,900,000^r	-64,100,000^r
Income before income taxes	-10,600,000	-22,100,000	696,700,000	-66,200,000	-118,400,000	35,900,000	99,100,000	103,700,000	294,800,000^r	108,900,000^r
Income tax expense	0	200,000	0	0	0	162,200,000	12,400,000	23,500,000	180,300,000^r	14,400,000^r
Income from continuing operations	·	-22,300,000	696,700,000	-66,200,000	-118,400,000	-126,300,000	86,700,000	80,200,000	114,500,000^r	94,500,000^r
Net income including non-controlling interests	-10,600,000	-22,300,000	696,700,000	·	·	·	·	·	·	·
Net income to non-controlling interests	0	0	-8,500,000	-37,500,000	-69,700,000	-60,900,000	50,600,000	50,400,000	56,200,000	61,600,000
Net income	-10,600,000	-22,300,000	705,200,000	-28,700,000	-48,700,000	-65,400,000	36,100,000	29,800,000	58,300,000^r	32,900,000^r
Earnings per share, basic	-0.11	-0.23	14.73	-3.50^r	-6.10^b	-8.40^b	4.70^b	3.90^b	8.90^rb	5.50^rb
Earnings per share, diluted	-0.11	-0.23	14.34	-3.50^r	-6.10^b	-8.40^b	4.60^b	3.70^b	4.80^rb	5.40^rb
Weighted average shares, basic	94,182,400	95,865,998	47,882,944	8,196,801^r	7,986,733^b	7,795,568^b	7,734,558^b	7,685,909^b	6,522,682^b	5,978,803^b
Weighted average shares, diluted	94,182,400	95,865,998	48,574,583	8,196,801^r	7,986,733^b	7,795,568^b	7,778,257^b	15,740,391^b	15,106,727^b	6,060,557^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-10 reverse split.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpenseDebt

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton NCMI · research, not advice