National CineMedia, Inc. Income Statement
NCMI|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
National CineMedia, Inc. reported $243M in revenue and $11M in net loss for FY2025. Revenue has declined at a 3.2% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $243.2M | $240.8M | $165.2M | $114.6M | $90.4M | $444.8M | $76.9M | $80.2M | $71.9M | $76.2M | $76.9M | $394.0M | $462.8M | $427.5M | $380.7M |
| Cost of Revenue | $13.0M | $13.7M | $10.6M | - | - | - | - | - | - | - | - | - | - | - | - |
| SG&A Expense | $46.1M | $50.7M | $57.3M | $36.0M | $30.9M | $43.8M | $37.9M | $48.3M | $37.9M | $43.8M | $38.6M | $29.5M | $29.4M | $34.5M | $26.3M |
| R&D Expense | $3.1M | $3.3M | $3.0M | $1.7M | $1.9M | $3.6M | $3.6M | $1.7M | $3.6M | $3.4M | $1.5M | $1.7M | $1.8M | $1.2M | - |
| Operating Income | -$13.9M | -$19.5M | -$27.3M | -$68.6M | -$61.0M | $161.3M | $153.9M | $154.3M | $153.9M | $173.0M | $148.0M | $151.7M | $202.0M | $190.6M | $168.2M |
| Interest Expense | $600.0K | $1.7M | $27.9M | $64.8M | $55.8M | $58.0M | $52.8M | $55.4M | $52.8M | $54.0M | $52.2M | $52.6M | $51.6M | $44.4M | $47.1M |
| Income Tax | $0 | $200.0K | $0 | $0 | $162.2M | $12.4M | $180.3M | $23.5M | $180.3M | $14.4M | $19.5M | $9.9M | $20.2M | $16.8M | $16.6M |
| Net Income | -$10.6M | -$22.3M | $705.2M | -$48.7M | -$65.4M | $36.1M | $58.3M | $29.8M | $58.3M | $32.9M | $11.3M | $13.4M | $41.2M | $29.2M | $26.1M |
| EPS (Basic) | $14.73 | $14.73 | -$3.19 | -$0.61 | -$0.84 | $0.47 | $0.89 | $0.55 | $0.19 | $0.23 | $0.74 | $0.25 | $0.58 | $0.63 | $0.62 |
| EPS (Diluted) | $14.34 | $14.34 | -$3.19 | -$0.61 | -$0.84 | $0.46 | $0.48 | $0.54 | $0.19 | $0.23 | $0.73 | $0.24 | $0.58 | $0.62 | $0.62 |
| Shares Outstanding | 174.1M | 174.1M | 17.4M | 79.9M | 78.0M | 78.0M | 77.0M | 76.2M | 59.9M | 59.2M | 58.8M | 58.5M | 54.5M | 53.9M | 53.5M |
| Operating Margin | -5.7% | -8.1% | -16.5% | -59.9% | -67.5% | 36.3% | 200.1% | 192.4% | 214.0% | 227.0% | 192.5% | 38.5% | 43.6% | 44.6% | 44.2% |
| Profit Margin | -4.4% | -9.3% | 426.9% | -42.5% | -72.4% | 8.1% | 75.8% | 37.2% | 81.1% | 43.2% | 14.7% | 3.4% | 8.9% | 6.8% | 6.9% |