National CineMedia Income Statement (2010-2026) | NCMI

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Income Statement	Apr2021	Jul2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026
Revenue & cost
Revenue (Quarter)	5.40M	14.00M	31.70M	63.50M	35.90M	67.10M	54.50M	91.70M	34.90M	14.80M	24.70M	90.80M	37.40M	54.70M	62.40M	86.30M	34.90M	51.80M	63.40M	93.20M
Cost of Revenue (Quarter)	1.50M	3.20M	5.20M	24.80M	10.20M	8.30M	6.30M	11.80M	3.90M	0.50M	6.30M	-6.30M	10.00M	3.70M	3.30M	3.10M	10.70M	9.80M	3.20M	32.20M
Gross Profit (Quarter)	3.90M	10.80M	26.50M	38.70M	25.70M	58.80M	48.20M	79.90M	31.00M	14.30M	18.40M	97.10M	27.40M	51.00M	59.10M	83.20M	24.20M	42.00M	60.20M	61.00M
Operating items
Amortization - Intangibles (Quarter)	6.10M	6.20M	6.20M	6.20M	6.10M	6.30M	6.30M	6.30M	6.20M	0.90M	5.70M	9.60M	9.50M	9.50M	9.50M	9.40M	9.30M	8.20M	7.90M	7.80M
Depreciation & Amortization - Total (Quarter)	3.30M	2.60M	2.50M	-1.60M	2.00M	1.50M	1.50M	1.40M	1.30M	0.20M	0.60M	1.00M	1.00M	1.10M	1.20M	1.20M	1.10M	1.10M	1.10M	1.30M
Selling, General & Administrative (Quarter)	10.20M	9.60M	9.60M	6.60M	9.70M	9.70M	10.80M	14.10M	20.80M	12.50M	7.30M	16.70M	13.50M	13.40M	12.90M	10.90M	12.90M	10.60M	10.60M	12.10M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	20.20M	31.40M	38.30M	50.50M	46.70M	50.30M	46.40M	48.10M	43.40M	-29.00	29.10M	705.40M	45.60M	49.50M	55.80M	54.30M	44.80M	52.10M	53.50M	56.00M
Operating Expenses (Quarter)	33.70M	43.60M	50.40M	55.50M	58.40M	61.50M	58.70M	63.60M	65.50M	19.70M	37.00M	70.40M	60.10M	64.00M	69.90M	66.40M	58.80M	63.80M	65.20M	69.40M
Operating Income (Quarter)	-28.30M	-29.60M	-18.70M	8.00M	-22.50M	5.60M	-4.20M	28.10M	-30.60M	-4.90M	-12.30M	20.40M	-22.70M	-9.30M	-7.50M	19.90M	-23.90M	-12.00M	-1.80M	23.80M
EBIT (Quarter)	-28.30M	-29.60M	-18.70M	8.00M	-22.50M	5.60M	-4.20M	28.10M	-30.60M	-4.90M	-12.30M	20.40M	-22.70M	-9.30M	-7.50M	19.90M	-23.90M	-12.00M	-1.80M	23.80M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)		0.10M				0.10M	0.10M					0.10M	0.30M	0.70M	0.70M	0.70M	0.60M	0.40M	0.30M	0.20M
Other Non Operating Income (Quarter)	0.10M			0.20M	-0.10M	0.20M	-0.10M	-0.30M		-0.40M	0.40M	-168.00M	0.40M	0.30M	0.60M	-1.30M	-1.80M		0.10M	-2.20M
Non Operating Income (Quarter)	0.10M		-14.80M	-1.10M	-0.10M	-14.20M	-17.50M	0.40M		-0.40M	194.10M	-720.60M	-12.00M	0.60M	0.60M		-6.80M	0.20M	3.40M	5.50M
Net income details
EBT (Quarter)	-42.00M	-46.90M	-33.50M	4.00M	-46.00M	-8.60M	-21.70M	10.10M	-54.00M	545.30M	181.80M	23.70M	-34.70M	-8.70M	-3.60M	24.90M	-30.70M	-10.70M	1.60M	29.30M
Tax Provisions (Quarter)																0.20M
Profit After Tax (Quarter)	-42.00M	-46.90M	-33.50M	73.70M	-25.20M	-0.70M	-21.70M	6.10M	-45.50M	545.30M	181.80M	32.20M	-34.70M	-8.70M	-3.60M	24.70M	-30.70M	-10.70M	1.60M	29.30M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	-22.60M	-24.20M	-18.30M	-4.60M	-20.80M	-7.90M	-12.80M	4.00M	-8.50M
Income from Continuing Operations (Quarter)	-42.00M	-46.90M	-33.50M	4.00M	-46.00M	-8.60M	-21.70M	10.10M	-54.00M	545.30M	181.80M	23.70M	-34.70M	-8.70M	-3.60M	24.70M	-30.70M	-10.70M	1.60M	29.30M
Consolidated Net Income (Quarter)	-42.00M	-46.90M	-33.50M	4.00M	-46.00M	-8.60M	-21.70M	10.10M	-54.00M	545.30M	181.80M	23.70M	-34.70M	-8.70M	-3.60M	24.70M	-30.70M	-10.70M	1.60M	29.30M
Income towards Parent Company (Quarter)	-42.00M	-46.90M	-33.50M	4.00M	-46.00M	-8.60M	-21.70M	10.10M	-54.00M	545.30M	181.80M	23.70M	-34.70M	-8.70M	-3.60M	24.70M	-30.70M	-10.70M	1.60M	29.30M
Net Income towards Common Stockholders (Quarter)	-42.00M	-46.90M	-33.50M	4.00M	-46.00M	-8.60M	-21.70M	10.10M	-54.00M	545.30M	181.80M	23.70M	-34.70M	-8.70M	-3.60M	24.70M	-30.70M	-10.70M	1.60M	29.30M
Additional items
EPS (Basic) (Quarter)	-0.25	-0.28	-0.19	0.11	-3.11	-0.09	-1.09	0.78	-3.13	31.33	2.89	-6.85	-0.36	-0.09	-0.04	0.26	-0.32	-0.11	0.02	0.31
EPS (Weighted Average and Diluted) (Quarter)	-0.25	-0.28	-0.19	0.11	-3.11	-0.09	-1.09	0.78	-3.13	31.33	2.89	-6.38	-0.36	-0.09	-0.04	0.26	-0.32	-0.11	0.02	0.31
Shares Outstanding (Weighted Average) (Quarter)	78.48M	80.12M	80.36M	79.87M	8.10M	8.15M	8.16M	8.20M	14.55M	15.98M	31.57M	47.88M	96.92M	96.66M	95.22M	95.87M	95.39M	94.68M	93.70M	94.18M
Shares Outstanding (Diluted Average) (Quarter)	78.48M	80.12M	79.65M	79.87M	8.10M	8.15M	8.16M	8.20M	14.55M	17.41M	62.80M	48.57M	96.92M
EBITDA (Quarter)	-19.40M	-22.70M	-15.20M	8.60M	-25.20M	-0.70M	-8.90M	6.10M	-45.50M	545.30M	181.80M	23.70M	-34.70M	-8.70M	-3.60M	24.70M	-30.70M	-10.70M	1.60M	29.30M
Interest Expenses (Quarter)	14.70M	16.90M	16.60M	16.60M	17.20M	20.40M	19.80M	22.40M	24.00M	3.10M	0.30M	0.40M	0.40M	0.40M	0.40M	0.40M	0.20M	0.10M	0.10M	0.20M
Tax Rate (Quarter)																0.80%

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National CineMedia Income Statement (2010-2026) | NCMI

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