NCMI— National CineMedia, Inc.

Information TechnologyMedia$378M mkt cap

Metric	FY2026	FY2024	FY2023	FY2022
Revenue (including revenue from related parties of $0.1, $0.0 and $14.2, respectively)	$243.2M+1.0%	$240.8M+45.8%	$165.2M-33.7%	$249.2M
Network operating costs	$13.0M-5.1%	$13.7M-55.4%	$30.7M+12.9%	$27.2M
Theater exhibition fees (including fees to related parties of $0.0, $0.0 and $16.5, respectively)	$118.5M+5.9%	$111.9M+61.0%	$69.5M	—
Selling and marketing costs	$41.6M+0.0%	$41.6M+40.5%	$29.6M-30.8%	$42.8M
Administrative and other costs	$46.1M-9.1%	$50.7M-11.5%	$57.3M+29.3%	$44.3M
Depreciation expense	$4.6M+0.0%	$4.6M+48.4%	$3.1M-52.3%	$6.5M
Amortization expense	$33.3M-11.9%	$37.8M+68.8%	$22.4M-10.4%	$25.0M
Total	$257.1M-1.2%	$260.3M+35.2%	$192.5M-20.6%	$242.3M
OPERATING LOSS	-$13.9M+28.7%	-$19.5M+28.6%	-$27.3M-495.7%	$6.9M
Interest on borrowings	$600K-64.7%	$1.7M-93.9%	$27.9M-65.0%	$79.7M
Interest income	-$1.4M+41.7%	-$2.4M-2300.0%	-$100K	—
(Gain) loss on re-measurement of the payable under the tax receivable agreement	-$3.7M-180.4%	$4.6M-50.5%	$9.3M+322.7%	$2.2M
Loss on debt extinguishment	$1.8M	$0	$0	—
Gain on deconsolidation of affiliate	$0	$0+100.0%	-$557.7M	—
Gain on reconsolidation of NCM LLC	-$167.8M	$0+100.0%	-$167.8M	$0
Other non-operating income, net	-$600K+53.8%	-$1.3M-1200.0%	-$100K+85.7%	-$700K
Total	-$3.3M-226.9%	$2.6M+100.4%	-$724.0M-1090.4%	$73.1M
(LOSS) INCOME BEFORE INCOME TAXES	-$10.6M+52.0%	-$22.1M-103.2%	$696.7M+1152.4%	-$66.2M
Income tax expense	$0-100.0%	$200K	$0	$0
CONSOLIDATED NET (LOSS) INCOME	-$10.6M+52.5%	-$22.3M-103.2%	$696.7M	—
Less: Net loss attributable to noncontrolling interests	$0	$0+100.0%	-$8.5M+77.3%	-$37.5M
NET (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	$42.0M+288.3%	-$22.3M-103.2%	$705.2M+2557.1%	-$28.7M
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	-$10.6M+52.5%	-$22.3M-103.2%	$705.2M+2557.1%	-$28.7M
Basic (in usd per share)	-$110000.00+52.2%	-$230000.00-101.6%	$14730000.00+420857242.9%	-$3.50
Diluted (in usd per share)	-$110000.00+52.2%	-$230000.00-101.6%	$14340000.00+409714385.7%	-$3.50
Basic (in shares)	94.18T-1.8%	95.87T+100.2%	47.88T+584166137.5%	8.2M
Diluted (in shares)	94.18T-1.8%	95.87T+97.4%	48.57T+592604051.3%	8.2M
NCM, LLC.
Gain on re-measurement of investment in NCM LLC	$0	$0+100.0%	-$35.5M	$0

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.