National CineMedia, Inc. (NCMI)
2025-06-26 | 2025-03-27 | 2024-09-26 | ||
|---|---|---|---|---|
| Revenue | 51,800 | 34,900 | 62,400 | |
| Esa parties and network affiliate fees (including fees to related parties of 0.0, 0.0, 0.0 and 16.5, respectively) | - | - | 32,900 | |
| Selling and marketing costs | 9,800 | 10,700 | 10,100 | |
| Administrative and other costs | 10,600 | 12,900 | 12,900 | |
| Depreciation expense | 1,100 | 1,100 | 1,200 | |
| Network operating costs | 3,200 | 3,100 | 3,300 | |
| Amortization expense | 8,200 | 9,300 | 9,500 | |
| Theater exhibition fees | 30,900 | 21,700 | - | |
| Total | 63,800 | 58,800 | 69,900 | |
| Operating loss | -12,000 | -23,900 | -7,500 | |
| Other non-operating income, net | 200 | 100 | 600 | |
| Interest income | 400 | 600 | 700 | |
| Interest on borrowings | 100 | 200 | 400 | |
| Loss on debt extinguishment | - | -1,800 | - | |
| (gain) loss on re-measurement of the payable under the tax receivable agreement | 800 | -5,500 | 3,000 | |
| Total | 1,300 | -6,800 | 3,900 | |
| Loss before income taxes | -10,700 | -30,700 | -3,600 | |
| Income tax expense | - | - | - | |
| Consolidated net loss | -10,700 | -30,700 | -3,600 | |
| Less net loss attributable to noncontrolling interests | - | - | - | |
| Net loss attributable to ncm, inc | -10,700 | -30,700 | -3,600 | |
| Basic (in shares) | 93,978,031 | 95,385,062 | 95,221,502 | |
| Basic (in usd per share) | -0.11 | -0.32 | -0.04 | |
| Diluted (in shares) | 93,978,031 | 95,385,062 | 95,221,502 | |
| Diluted (in usd per share) | -0.11 | -0.32 | -0.04 | |