$NCMI Income Statement | Understand Stock

$NCMI

$1.84 -$0.01 (0.54%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Jan 1, 2026	FY2024 12 months to Dec 26, 2024	FY2023 12 months to Dec 28, 2023	FY2022 12 months to Dec 29, 2022	FY2021 12 months to Dec 30, 2021
Revenue (including revenue from related parties of $0.1, $0.0 and $14.2, respectively)
Related Party Founding Members
NCM, LLC.
Total revenue (including revenue from related parties of $0.1, $0.0 and $14.2, respectively)
OPERATING EXPENSES:
Network operating costs
Advertising operating costs
Total network operating costs
Network costs
Theater access fees and revenue share to founding members (including fees to related parties of $59.4 and $34.3, respectively)
Related Party Founding Members
Total theater access fees and revenue share to founding members (including fees to related parties of $59.4 and $34.3, respectively)
Theater Access Fees
Related Party Founding Members
Total theater Access Fees
Theater exhibition fees (including fees to related parties of $0.0, $0.0 and $16.5, respectively)
Related Party Founding Members
Total theater exhibition fees (including fees to related parties of $0.0, $0.0 and $16.5, respectively)
Selling and marketing costs
Related Party Founding Members
Total selling and marketing costs
Administrative and other costs
Asset Impairment Charges
Depreciation expense
Amortization expense
Total
OPERATING LOSS

NON-OPERATING EXPENSE (INCOME):
Interest on borrowings
Nonoperating Gains (Losses)
Interest income
(Gain) loss on re-measurement of the payable under the tax receivable agreement
Gain (Loss) on Sale of Assets and Asset Impairment Charges
Gain (Loss) on Disposition of Property Plant Equipment
Loss on debt extinguishment
Gain on deconsolidation of affiliate
Gain on re-measurement of investment in NCM LLC
Gain on reconsolidation of NCM LLC
NCM, LLC.
Total gain on reconsolidation of NCM LLC
Other non-operating income, net
Total

(LOSS) INCOME BEFORE INCOME TAXES
Income tax expense
CONSOLIDATED NET (LOSS) INCOME
Less: Net loss attributable to noncontrolling interests
NET (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.
NCM, LLC.
Total nET (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.
NET (LOSS) INCOME PER NCM, INC. COMMON SHARE:
Basic (in usd per share)
Diluted (in usd per share)
WEIGHTED AVERAGE SHARES OUTSTANDING:
Basic (in shares)
Diluted (in shares)
Dividends declared per common share (in usd per share)

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