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Income Statement - National CineMedia, Inc. (NCMI)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 243.20 240.80 165.20 249.20 114.60 90.40 444.80 441.40 426.10 447.60 446.50 394.00 462.80 448.80 435.40 427.50 380.70 369.50 308.30 219.30
Cost of revenue 169.40 168.00 80.10 117.90 76.90 43.50 134.50 37.40 32.40 30.00 30.80 26.40 54.50 144.60 132.70 126.70 20.00 110.60 79.30 165.10
Gross profit 73.80 72.80 85.10 131.30 37.70 46.90 310.30 404.00 393.70 417.60 415.70 367.60 408.30 304.20 302.70 300.80 360.70 258.90 229.00 54.20
Total operating expenses + 87.70 92.30 112.40 124.40 106.30 107.90 149.00 249.70 239.80 244.60 233.40 208.40 206.30 112.40 109.00 110.20 192.50 85.20 66.00 60.00
Operating income -13.90 -19.50 -27.30 6.90 -68.60 -61.00 161.30 154.30 153.90 173.00 148.00 151.70 202.00 191.80 193.70 190.60 168.20 173.20 161.50 -10.00
Non-operating income (net) 3.30 -2.60 724.00 -73.10 -49.80 96.90 -62.20 -50.60 31.40 -76.80 -66.50 -76.20 -52.00 -99.80 -73.70 -64.00 -49.50 -88.50 -57.20 -0.50
Income before tax -10.60 -22.10 696.70 -66.20 -118.40 35.90 99.10 103.70 185.30 96.20 81.50 75.50 150.00 92.00 120.00 126.60 118.70 84.70 104.30 -10.50
Income tax expense 0.20 -8.50 -37.60 -4.90 162.20 12.40 23.50 127.50 9.20 17.80 9.90 20.20 26.70 19.40 16.80 16.60 35.00 41.90 4.70
Net income -10.60 -22.30 705.20 -28.70 -48.70 -65.40 36.10 29.80 1.60 25.40 15.40 13.40 41.20 13.40 31.50 29.20 26.10 15.90 24.80 -10.50
Show Quarterly Income Statement

Income Statement - National CineMedia, Inc. (NCMI)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 34.00 93.20 63.40 51.80 34.90 86.30 62.40 54.70 37.40 90.80 24.70 14.80 34.90 91.70 54.50 67.10 35.90 63.50 31.70 14.00 5.40 15.70 6.00 4.00 64.70 147.20 110.50 110.20 76.90 137.40 110.10 113.70 80.20 140.70 116.40 97.10 71.90 142.50 113.50 115.40 76.20 136.40 111.70 121.50 76.90 123.10 100.80 99.90 70.20 122.70 135.10 122.80 82.20 115.90 143.70 110.10 79.10 114.60 136.00 114.00 70.80 118.10 125.70 99.10 84.60 118.60 95.70 92.90 73.50 112.40 107.70 86.70 62.70 94.60 97.60 83.70 32.40 74.10 60.70 57.10 27.40
Cost of revenue 38.10 37.20 35.50 43.40 24.80 32.90 36.20 41.00 36.60 30.40 23.40 6.10 27.70 7.90 29.70 33.60 24.60 30.30 23.90 16.30 6.40 9.30 4.70 2.70 26.80 36.80 9.60 9.90 7.30 10.90 10.30 9.20 7.00 11.00 8.90 7.50 5.00 9.20 7.50 8.30 5.00 8.90 7.80 8.30 5.80 8.30 6.50 6.60 5.00 17.40 13.30 12.30 11.50 37.30 36.90 35.90 34.50 33.80 34.60 36.20 28.10 33.50 29.90 29.90 20.50 54.80 14.20 10.70 12.90 30.40 28.50 27.10 24.60 22.90 24.30 21.80 10.20 -124.90 46.30 43.60 23.50
Gross profit -4.10 56.00 27.90 8.40 10.10 53.40 26.20 13.70 0.80 60.40 1.30 8.70 7.20 83.80 24.80 33.50 11.30 33.20 7.80 -2.30 -1.00 6.40 1.30 1.30 37.90 110.40 100.90 100.30 69.60 126.50 99.80 104.50 73.20 129.70 107.50 89.60 66.90 133.30 106.00 107.10 71.20 127.50 103.90 113.20 71.10 114.80 94.30 93.30 65.20 105.30 121.80 110.50 70.70 78.60 106.80 74.20 44.60 80.80 101.40 77.80 42.70 84.60 95.80 69.20 64.10 63.80 81.50 82.20 60.60 82.00 79.20 59.60 38.10 71.70 73.30 61.90 22.20 199.00 60.70 57.10 27.40
Total operating expenses + 22.80 32.20 29.70 20.40 34.00 33.50 33.70 23.00 23.50 40.00 13.60 13.60 37.80 63.60 29.00 27.90 33.80 25.20 26.50 27.30 27.30 27.20 22.60 25.10 33.00 37.70 60.90 62.60 58.70 65.70 57.50 64.30 62.20 59.50 57.20 61.30 61.80 61.00 57.60 60.60 65.40 66.00 56.10 56.90 54.40 53.10 51.60 51.30 52.40 50.30 54.40 52.50 49.10 27.20 28.70 28.90 27.60 26.30 27.40 27.60 27.70 30.80 28.70 25.90 37.70 4.10 35.20 42.30 38.40 22.30 22.00 20.50 20.40 19.70 19.50 17.40 8.40 -96.10 61.10 58.20 36.80
Operating income -26.90 23.80 -1.80 -12.00 -23.90 19.90 -7.50 -9.30 -22.70 20.40 -12.30 -4.90 -30.60 28.10 -4.20 5.60 -22.50 8.00 -18.70 -29.60 -28.30 -20.80 -21.30 -23.80 4.90 72.70 40.00 37.70 10.90 60.80 42.30 40.20 11.00 70.20 50.30 28.30 5.10 72.30 48.40 46.50 5.80 61.50 47.80 55.40 -16.70 57.90 40.70 40.30 12.80 55.00 67.40 58.00 21.60 51.40 78.10 45.30 17.00 54.50 74.00 50.20 15.00 53.80 67.10 43.30 26.40 59.70 46.30 39.90 22.20 59.20 57.20 39.10 17.70 50.50 53.80 44.00 13.30 0.90 -0.40 -1.10 -9.40
Non-operating income (net) -1.70 5.50 3.40 1.30 -6.80 5.00 3.90 0.60 -12.00 3.30 194.10 550.20 -23.40 -18.00 -17.50 -14.20 -23.50 -4.00 -14.80 -17.30 -13.70 136.90 -12.70 -13.80 -13.50 -20.80 -12.90 -14.40 -14.10 -13.10 -16.90 -7.20 -13.50 73.00 -16.10 -15.60 -16.10 -16.10 -27.80 -16.50 -16.40 -16.30 -16.10 -16.30 -17.80 -19.30 -19.20 -18.60 -19.10 5.80 -18.70 -20.00 -19.10 -17.00 -18.90 -47.30 -16.60 -23.50 -19.60 -16.50 -14.10 -11.30 -17.90 -18.60 -16.20 -10.20 -15.70 -10.50 -13.00 -44.50 -12.90 -15.10 -16.00 -16.50 -16.20 -16.40 -8.20 -0.20 -0.20 -0.10 0.00
Income before tax -28.60 29.30 1.60 -10.70 -30.70 24.90 -3.60 -8.70 -34.70 23.70 181.80 545.30 -54.00 10.10 -21.70 -8.60 -46.00 4.00 -33.50 -46.90 -42.00 116.10 -34.00 -37.60 -8.60 51.90 27.10 23.30 -3.20 47.70 25.40 33.00 -2.50 143.20 34.20 12.70 -11.00 56.20 20.60 30.00 -10.60 45.20 31.70 39.10 -34.50 38.60 21.50 21.70 -6.30 60.80 48.70 38.00 2.50 34.40 59.20 -2.00 0.40 31.00 54.40 33.70 0.90 42.50 49.20 24.70 10.20 49.50 30.60 29.40 9.20 14.70 44.30 24.00 1.70 34.00 37.60 27.60 5.10 0.70 -0.60 -1.20 -9.40
Income tax expense 0.20 10.46 10.56 0.70 2.70 22.00 7.10 6.30 8.50 16.60 -1.70 -24.20 -22.60 169.90 -3.10 -4.20 -0.40 6.40 4.30 2.30 -0.60 6.80 -0.30 16.00 1.00 119.80 2.30 1.80 -1.50 7.90 -1.10 4.50 -2.10 11.50 4.80 5.80 -4.30 5.70 2.10 3.80 -1.70 7.20 6.40 6.00 0.60 17.90 10.20 -1.10 -0.30 6.20 8.50 5.40 -0.70 6.60 6.60 2.70 0.90 -9.70 12.30 10.20 3.80 7.50 16.30 10.50 0.70 13.60 15.20 11.30 2.20 4.20 0.00 -0.10 0.00
Net income -28.60 29.30 1.60 -10.70 -30.70 24.70 -3.60 -8.70 -34.70 23.70 181.80 545.30 -45.50 6.10 -8.90 -0.70 -25.20 8.60 -15.20 -22.70 -19.40 -35.20 -12.70 -13.80 -3.70 19.10 9.20 8.90 -1.10 16.30 11.20 4.20 -1.90 -5.40 9.40 1.50 -5.00 14.70 8.20 6.80 -4.30 6.60 7.70 10.10 -9.00 8.10 4.80 3.60 -3.10 19.00 13.70 9.50 -1.00 -0.50 16.70 -1.90 -0.90 6.70 16.80 9.00 -1.00 11.60 11.80 4.60 1.20 11.20 6.60 7.10 5.40 1.10 10.90 4.30 -0.40 8.20 9.20 6.30 1.00 0.70 -0.60 -1.20 -9.40
5 days ago