National CineMedia, Inc.
For the period ended Jun 26, 2025. Filed Aug 5, 2025.
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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.
Jun 26, 2025 · Filed Aug 5, 2025
NCMI$1.62-2.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statements of Operations
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| June 26, 2025 | June 27, 2024 | June 26, 2025 | June 27, 2024 | |
| REVENUE | $51.8 | $54.7 | $86.6 | $92.1 |
| OPERATING EXPENSES: | ||||
| Network operating costs | 3.2 | 3.7 | 6.2 | 7.3 |
| Theater exhibition fees | 30.9 | 26.7 | 52.6 | 49.2 |
| Selling and marketing costs | 9.8 | 9.6 | 20.4 | 19.6 |
| Administrative and other costs | 10.6 | 13.4 | 23.5 | 26.9 |
| Depreciation expense | 1.1 | 1.1 | 2.2 | 2.2 |
| Amortization expense | 8.2 | 9.5 | 17.6 | 18.9 |
| Total | 63.8 | 64.0 | 122.5 | 124.1 |
| OPERATING LOSS | (12.0) | (9.3) | (35.9) | (32.0) |
| NON-OPERATING EXPENSE (INCOME): | ||||
| Interest on borrowings | 0.1 | 0.4 | 0.3 | 0.9 |
| Interest income | (0.4) | (0.7) | (0.9) | (1.1) |
| (Gain) loss on re-measurement of the payable under the tax receivable agreement | (0.8) | — | 4.6 | 12.2 |
| Loss on debt extinguishment | — | — | 1.8 | — |
| Other non-operating income, net | (0.2) | (0.3) | (0.3) | (0.6) |
| Total | (1.3) | (0.6) | 5.5 | 11.4 |
| LOSS BEFORE INCOME TAXES | (10.7) | (8.7) | (41.4) | (43.4) |
| Income tax expense | — | — | — | — |
| CONSOLIDATED NET LOSS | (10.7) | (8.7) | (41.4) | (43.4) |
| Less: Net loss attributable to noncontrolling interests | — | — | — | — |
| NET LOSS ATTRIBUTABLE TO NCM, INC. | (10.7) | (8.7) | (41.4) | (43.4) |
| COMPREHENSIVE LOSS ATTRIBUTABLE TO NCM, INC. | $(10.7) | $(8.7) | $(41.4) | $(43.4) |
| NET LOSS PER NCM, INC. COMMON SHARE: | ||||
| Basic | $(0.11) | $(0.09) | $(0.44) | $(0.45) |
| Diluted | $(0.11) | $(0.09) | $(0.44) | $(0.45) |
| WEIGHTED AVERAGE SHARES OUTSTANDING: | ||||
| Basic | 93,978,031 | 96,409,830 | 94,681,546 | 96,664,241 |
| Diluted | 93,978,031 | 96,409,830 | 94,681,546 | 96,664,241 |
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