Financial insights of NCMI

MyFinsight

For the year ending 2026-01-01, NCMI made $243,200K in revenue. -$10,600K in net income. Net profit margin of -4.36%.

Income Statement	2026-01-01	2024-12-26
Revenue (including revenue from related parties of 0.1, 0.0 and 14.2, respectively)	243,200	240,800
Network operating costs	13,000	13,700
Theater exhibition fees (including fees to related parties of 0.0, 0.0 and 16.5, respectively)	118,500	-
Selling and marketing costs	41,600	41,600
Administrative and other costs	46,100	50,700
Depreciation expense	4,600	4,600
Amortization expense	33,300	37,800
Esa parties and network affiliate fees (including fees to related parties of 0.0 and 16.5, respectively)	-	111,900
Total	257,100	260,300
Operating loss	-13,900	-19,500
Interest on borrowings	600	1,700
Interest income	1,400	2,400
(gain) loss on re-measurement of the payable under the tax receivable agreement	3,700	-4,600
Loss on debt extinguishment	-1,800	-
Gain on deconsolidation of affiliate	0	-
Gain on re-measurement of investment in ncm llc-National Cine Media LLC	0	-
Gain on reconsolidation of ncm llc	0	-
Other non-operating income, net	600	1,300
Total	3,300	-2,600
(loss) income before income taxes	-10,600	-22,100
Income tax expense	0	200
Consolidated net (loss) income	-10,600	-22,300
Lessnet loss attributable to noncontrolling interests	0	-
Net (loss) income attributable to ncm, inc	-10,600	-22,300

Basic EPS	-0.11	-0.23
Diluted EPS	-0.11	-0.23
Basic Average Shares	94,182,400	95,865,998
Diluted Average Shares	94,182,400	95,865,998