National CineMedia Inc

For the period ended Mar 27, 2025. Filed May 6, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 27, 2025 · Filed May 6, 2025

NCMI$1.62-2.4%Stored close · as of Nov 10, 2026

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Contents

Unaudited Condensed Consolidated Statements of Operations

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

	Three Months Ended
	March 27, 2025	March 28, 2024
REVENUE	$34.9	$37.4
OPERATING EXPENSES:
Network operating costs	3.1	3.6
Theater exhibition fees	21.7	22.5
Selling and marketing costs	10.7	10.0
Administrative and other costs	12.9	13.5
Depreciation expense	1.1	1.0
Amortization expense	9.3	9.5
Total	58.8	60.1
OPERATING LOSS	(23.9)	(22.7)
NON-OPERATING EXPENSE (INCOME):
Interest on borrowings	0.2	0.4
Interest income	(0.6)	(0.3)
Loss on re-measurement of the payable under the tax receivable agreement	5.5	12.3
Loss on debt extinguishment	1.8	—
Other non-operating income, net	(0.1)	(0.4)
Total	6.8	12.0
LOSS BEFORE INCOME TAXES	(30.7)	(34.7)
Income tax expense	—	—
CONSOLIDATED NET LOSS	(30.7)	(34.7)
Less: Net loss attributable to noncontrolling interests	—	—
NET LOSS ATTRIBUTABLE TO NCM, INC.	(30.7)	(34.7)
COMPREHENSIVE LOSS ATTRIBUTABLE TO NCM, INC.	$(30.7)	$(34.7)
NET LOSS PER NCM, INC. COMMON SHARE:
Basic	$(0.32)	$(0.36)
Diluted	$(0.32)	$(0.36)
WEIGHTED AVERAGE SHARES OUTSTANDING:
Basic	95,385,062	96,918,564
Diluted	95,385,062	96,918,564

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.