National CineMedia, Inc. — Income Charts
15 years of history · ending 2026-01-01 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+112.2% +$129M
$243M
Cost of Revenue
$13M
R&D↑+82.4% +$1M
$3M
D&A↑+205.5% +$22M
$33M
Operating Income↑+79.7% +$55M
$-14M
EBITDA↑+133.6% +$77M
$19M
Interest Expense↓-99.1% -$64M
$600K
Other Income/Expense↓-74.0% -$11M
$4M
Pretax Income↑+91.0% +$108M
$-11M
Tax Provision
$0
Net Income↑+78.2% +$38M
$-11M
Operating Margin↑+54.1pts
-5.7%
Net Margin↑+38.1pts
-4.4%
Effective Tax Rate↑+0.0pts
0.0%
Deferred Tax Assets
$0
Deferred Tax Liabilities↓-18.5% -$11M
$48M
DTA Valuation Allowance↓-28.2% -$63M
$161M
NOL Carryforwards↓-16.8% -$13M
$62M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
3.7%
Operating Lease Cost↓-36.1% -$1M
$2M
Revenue YoY Variation↓-25.8pts
1.0%
Income YoY Variation↑+41.2pts
28.7%