National CineMedia, Inc. — Income Charts
64 quarters 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↑+167.0% +$58M
$93M
Cost of Revenue↑+16.1% +$500K
$4M
D&A↓-16.1% -$2M
$8M
Operating Income↑+76.0% +$6M
$-2M
EBITDA↑+153.4% +$22M
$8M
Interest Expense↑+0.0% +$0
$200K
Other Income/Expense↓-18.6% -$800K
$4M
Pretax Income↑+144.4% +$5M
$2M
Tax Provision
$0
Net Income↑+144.4% +$5M
$2M
Operating Margin↑+9.2pts
-2.8%
Net Margin↑+8.3pts
2.5%
Effective Tax Rate↑+0.0pts
0.0%
Deferred Tax Assets
$0
Deferred Tax Liabilities↓-99.8% -$58M
$100K
DTA Valuation Allowance
$18M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.7%
Operating Lease Cost↑+0.0% +$0
$600K
Revenue YoY Variation↑+173.7pts
167.0%
Income YoY Variation↑+37.0pts
76.0%
Revenue QoQ Variation↑+8.3pts
22.4%
Income QoQ Variation↑+65.6pts
85.0%