National Cinemedia, Inc. income statement
In fiscal 2025, National Cinemedia, Inc. reported revenue of $243m, up 1.0% on the year before, operating income of −$13.9m (a -5.7% margin) and net income of −$10.6m, or −$0.11 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Jan 2015 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Jan 2026 | LTMJul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 381 | 428 | 435 | 449 | 463 | 394 | 447 | 448 | 426 | 441 | 445 | 90 | 115 | 249 | 165 | 241 | 243 | 249 |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11 | 14 | 13 | 15 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 155 | 227 | 230 | 235 |
| Research and development | — | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 2 | 4 | 2 | 2 | 5 | 3 | 3 | 3 | — |
| Selling and marketing | 50 | 58 | 60 | 61 | 62 | 58 | 72 | 73 | 72 | 67 | 65 | 38 | 35 | 43 | 30 | 42 | 42 | 40 |
| General and administrative | 26 | 35 | 30 | 32 | 29 | 30 | 39 | 44 | 38 | 48 | 44 | 31 | 36 | 44 | 57 | 51 | 46 | 47 |
| Operating income | 168 | 191 | 194 | 192 | 202 | 152 | 148 | 173 | 154 | 154 | 161 | −61 | −69 | 7 | −27 | −20 | −14 | −18 |
| Interest expense | 47 | 44 | 49 | 57 | 52 | 53 | 52 | 54 | 53 | 55 | 58 | 56 | 65 | 80 | 28 | 2 | 1 | 1 |
| Income before tax | 119 | 127 | 120 | 92 | 150 | 76 | 79 | 109 | 295 | 104 | 99 | 36 | −118 | −66 | 697 | −22 | −11 | −8 |
| Income tax | 17 | 17 | 19 | 27 | 20 | 10 | 20 | 14 | 180 | 24 | 12 | 162 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 26 | 29 | 32 | 13 | 41 | 13 | 11 | 33 | 58 | 30 | 36 | −65 | −49 | −29 | 705 | −22 | −11 | −8 |
| Diluted EPS | $6.20 | $6.20 | $0.58 | $0.24 | $0.73 | $0.23 | $0.19 | $0.54 | $4.80 | $3.70 | $0.23 | −$0.42 | −$0.30 | −$1.75 | $7.17 | −$0.23 | −$0.11 | −$0.08 |
| Diluted shares (average) | 4m | 5m | 5m | 6m | 6m | 6m | 6m | 6m | 15m | 16m | 16m | 16m | 16m | 16m | 97m | 96m | 94m | 94m |
| EBITDA | 184 | 208 | 213 | 212 | 229 | 184 | 180 | 209 | 165 | 167 | 175 | −48 | −58 | 13 | — | — | — | — |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Jan 2026 | 2026 Q1Apr 2026 | 2026 Q2Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 62 | 86 | 35 | 52 | 63 | 93 | 34 | 58 |
| Cost of revenue | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Gross profit | 59 | 83 | 32 | 49 | 60 | 90 | 30 | 55 |
| Selling and marketing | 10 | 12 | 11 | 10 | 10 | 11 | 10 | 10 |
| General and administrative | 13 | 11 | 13 | 11 | 11 | 12 | 13 | 11 |
| Operating income | −8 | 20 | −24 | −12 | −2 | 24 | −27 | −13 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | −4 | 25 | −31 | −11 | 2 | 29 | −29 | −10 |
| Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −4 | 25 | −31 | −11 | 2 | 29 | −29 | −10 |
| Diluted EPS | −$0.04 | $0.26 | −$0.32 | −$0.11 | $0.02 | $0.31 | −$0.31 | −$0.11 |
Compare with peers
- Fluent, Inc. income statement
- Nexxen International Ltd. income statement
- Viant Technology Inc. income statement
- Harte Hanks Inc income statement
- Perion Network Ltd. income statement
Head to head: FLNT vs NCMINCMI vs NEXNDSP vs NCMIHHS vs NCMI
More: Advertising stocks compared, Communication Services sector, rankings of US companies