National CineMedia, Inc. (NCMI) — Financial statements
Income statement, balance sheet, and cash flow for National CineMedia, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 243↑1.0% | 241↑45.8% | 165↓33.7% | 249↑117.5% | 115 | |
| Cost of Revenue | 169↑0.8% | 168↑109.7% | 80↓32.1% | 118↑53.3% | 77 | |
| Gross Profit | 74↑1.4% | 73↓14.5% | 85↓35.2% | 131↑248.3% | 38 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 3 | 0.00 | 0.00↓100.0% | 2 | |
| General & Administrative Expenses | 46↓9.1% | 51↓11.5% | 57↑29.3% | 44↑23.1% | 36 | |
| Selling & Marketing Expenses | 42↑0.0% | 42↑40.5% | 30↓30.8% | 43↑23.3% | 35 | |
| SG&A Expenses | 88↓5.0% | 92↑6.2% | 87↓0.2% | 87↑23.2% | 71 | |
| Other Expenses | 0.00↑100.0% | -3↓112.9% | 26↓31.6% | 37↑10.0% | 34 | |
| Operating Expenses | 88↓5.0% | 92↓17.9% | 112↓9.6% | 124↑17.0% | 106 | |
| Total Costs & Expenses | 257↓1.2% | 260↑35.2% | 193↓20.6% | 242↑32.3% | 183 | |
| Operating Results | ||||||
| Operating Income | -14↑28.7% | -20↑28.6% | -27↓495.7% | 7↑110.1% | -69 | |
| Depreciation & Amortization | 38↓10.6% | 42↑66.3% | 26↓19.0% | 32↓11.5% | 36 | |
| EBITDA | 24↑9.1% | 22↓97.1% | 750↑1566.9% | 45↑350.0% | -18 | |
| EBIT | -14↑31.9% | -20↓102.8% | 725↑5267.4% | 14↑125.2% | -54 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.80↑14.3% | 0.70↑102.5% | -28↑65.0% | -80↓23.0% | -65 | |
| Interest Income | 1↓41.7% | 2 | 0.00 | 0.00↓100.0% | 0.10 | |
| Interest Expense | 0.60↓64.7% | 2↓93.9% | 28↓65.0% | 80↑23.0% | 65 | |
| Non-Operating Income | 0.00↓100.0% | 0.90↑100.1% | -752↓11292.4% | -7↑56.0% | -15 | |
| Other Income / Expenses | 3↑226.9% | -3↓100.4% | 724↑1090.4% | -73↓46.8% | -50 | |
| Income Before Tax | -11↑52.0% | -22↓103.2% | 697↑1152.4% | -66↑44.1% | -118 | |
| Income Tax Expense | 0.00↓100.0% | 0.20 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -11↑52.5% | -22↓103.2% | 697↑1152.4% | -66↑44.1% | -118 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -11↑52.5% | -22↓103.2% | 705↑2557.1% | -29↑41.1% | -49 | |
| Bottom-Line Net Income | -11↑52.5% | -22↓103.2% | 705↑2557.1% | -29↑41.1% | -49 | |
| EPS (Basic) | -0.11↑52.2% | -0.23↓101.6% | 14.73↑522.1% | -3.49↑42.8% | -6.10 | |
| EPS (Diluted) | -0.11↑52.2% | -0.23↓101.6% | 14.52↑516.0% | -3.49↑42.8% | -6.10 | |
| Weighted Average Shares | 94↓1.8% | 96↑100.2% | 48↑484.2% | 8↑2.7% | 8 | |
| Weighted Average Diluted Shares | 94↓1.8% | 96↑97.4% | 49↑492.6% | 8↑2.6% | 8 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.