Financial insights of NCMI

MyFinsight

For the quarter ending 2026-04-02, NCMI made $34,000K in revenue. -$28,600K in net income. Net profit margin of -84.12%.

Income Statement	2026-04-02	2026-01-01	2025-09-25	2025-06-26
Revenue (including revenue from related parties of 0.4 and 0.0, respectively)	34,000	93,100	63,400	51,800
Network operating costs	4,000	3,500	3,200	3,200
Theater exhibition fees	24,600	33,600	32,300	30,900
Selling and marketing costs	9,500	11,000	10,100	9,800
Administrative and other costs	13,300	12,000	10,600	10,600
Depreciation expense	1,500	1,300	1,100	1,100
Amortization expense	8,000	7,900	7,900	8,200
Total	60,900	69,300	65,200	63,800
Operating gain	-26,900	23,800	-1,800	-12,000
Interest on borrowings	200	200	100	100
Interest income	200	100	300	400
Loss on re-measurement of the payable under the tax receivable agreement	-1,900	5,300	3,100	800
Loss on debt extinguishment	0	0	0	0
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	200	200	100	200
Total	-1,700	5,400	3,400	1,300
Gain before income taxes	-28,600	29,200	1,600	-10,700
Income tax expense	0	0	0	0
Consolidated net gain	-28,600	29,200	1,600	-10,700
Less net loss attributable to noncontrolling interests	0	0	0	0
Net gain attributable to ncm, inc	-28,600	29,200	1,600	-10,700

Basic EPS	-0.31	0.312	0.02	-0.11
Diluted EPS	-0.31	0.314	0.02	-0.11
Basic Average Shares	93,209,273	93,665,001	93,701,506	93,978,031
Diluted Average Shares	93,209,273	93,055,167	94,311,340	93,978,031

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.