National CineMedia, Inc.

For the period ended Apr 2, 2026. Filed May 12, 2026.

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.

Apr 2, 2026 · Filed May 12, 2026

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
	April 2, 2026	March 27, 2025
REVENUE (including revenue from related parties of $0.4 and $0.0, respectively)	$34.0	$34.9
OPERATING EXPENSES:
Network operating costs	4.0	3.1
Theater exhibition fees	24.6	21.7
Selling and marketing costs	9.5	10.7
Administrative and other costs	13.3	12.9
Depreciation expense	1.5	1.1
Amortization expense	8.0	9.3
Total	60.9	58.8
OPERATING LOSS	(26.9)	(23.9)
NON-OPERATING EXPENSE (INCOME):
Interest on borrowings	0.2	0.2
Interest income	(0.2)	(0.6)
Loss on re-measurement of the payable under the tax receivable agreement	1.9	5.5
Loss on debt extinguishment	—	1.8
Other non-operating income, net	(0.2)	(0.1)
Total	1.7	6.8
LOSS BEFORE INCOME TAXES	(28.6)	(30.7)
Income tax expense	—	—
CONSOLIDATED NET LOSS	(28.6)	(30.7)
Less: Net loss attributable to noncontrolling interests	—	—
NET LOSS ATTRIBUTABLE TO NCM, INC.	(28.6)	(30.7)
COMPREHENSIVE LOSS ATTRIBUTABLE TO NCM, INC.	$(28.6)	$(30.7)
NET LOSS PER NCM, INC. COMMON SHARE:
Basic	$(0.31)	$(0.32)
Diluted	$(0.31)	$(0.32)
WEIGHTED AVERAGE SHARES OUTSTANDING:
Basic	93,209,273	95,385,062
Diluted	93,209,273	95,385,062

ContentsView on SEC.gov

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