National CineMedia, Inc. (NCMI)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-01. Amounts in USD.

Revenue Quarterly

0 60M 120M 180M Q1 '11: 84.6M Q2 '11: 99.1M Q3 '11: 125.7M Q4 '11: 118.1M Q1 '12: 70.8M Q2 '12: 114M Q3 '12: 136M Q4 '12: 114.6M Q1 '13: 79.1M Q2 '13: 110.1M Q3 '13: 143.7M Q4 '13: 115.9M Q1 '14: 82.2M Q2 '14: 122.8M Q3 '14: 135.1M Q4 '14: 122.7M Q1 '15: 70.2M Q2 '15: 99.9M Q3 '15: 100.8M Q4 '15: 123.1M Q1 '16: 76.9M Q2 '16: 121.5M Q3 '16: 111.7M Q4 '16: 136.4M Q1 '17: 76.2M Q2 '17: 115.4M Q3 '17: 113.5M Q4 '17: 142.5M Q1 '18: 71.9M Q2 '18: 97.1M Q3 '18: 116.4M Q4 '18: 140.7M Q1 '19: 80.2M Q2 '19: 113.7M Q3 '19: 110.1M Q4 '19: 137.4M Q1 '20: 76.9M Q2 '20: 110.2M Q3 '20: 110.5M Q4 '20: 147.2M Q1 '21: 64.7M Q2 '21: 4M Q3 '21: 6M Q4 '21: 15.7M Q1 '22: 5.4M Q2 '22: 14M Q3 '22: 31.7M Q4 '22: 63.5M Q1 '23: 35.9M Q2 '23: 67.1M Q3 '23: 54.5M Q4 '23: 91.7M Q1 '24: 34.9M Q2 '24: 14.8M Q3 '24: 24.7M Q4 '24: 90.8M Q1 '25: 37.4M Q2 '25: 54.7M Q3 '25: 62.4M Q4 '25: 86.3M Q1 '26: 34.9M Q2 '26: 51.8M Q3 '26: 63.4M Q4 '26: 93.2M Q1 '27: 34M Q2 '27: 58.4M Q3 '11 Q4 '13 Q1 '16 Q2 '18 Q3 '20 Q4 '22 Q1 '25 Q2 '27

Gross Profit Quarterly

0 40M 80M 120M Q1 '19: 73.2M Q2 '19: 104.5M Q3 '19: 99.8M Q1 '20: 69.6M Q2 '20: 100.3M Q3 '20: 100.9M Q1 '21: 58.5M Q2 '21: 2.9M Q3 '21: 4.9M Q1 '22: 3.9M Q2 '22: 10.8M Q3 '22: 26.5M Q1 '23: 31.2M Q2 '23: 58.8M Q3 '23: 48.2M Q1 '24: 31M Q2 '24: 14.3M Q3 '24: 22.1M Q4 '24: 87.1M Q1 '25: 33.8M Q2 '25: 51M Q3 '25: 59.1M Q4 '25: 83.2M Q1 '26: 31.8M Q2 '26: 48.6M Q3 '26: 60.2M Q4 '26: 89.6M Q1 '27: 30M Q2 '27: 54.7M Q1 '19 Q2 '20 Q3 '21 Q1 '23 Q2 '24 Q2 '25 Q2 '26 Q2 '27

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Quarterly

-60M -30M 0 30M 60M 90M Q1 '11: 26.4M Q2 '11: 43.3M Q3 '11: 67.1M Q4 '11: 53.8M Q1 '12: 15M Q2 '12: 50.2M Q3 '12: 74M Q4 '12: 54.5M Q1 '13: 17M Q2 '13: 45.3M Q3 '13: 78.1M Q4 '13: 51.4M Q1 '14: 21.6M Q2 '14: 58M Q3 '14: 67.4M Q4 '14: 55M Q1 '15: 12.8M Q2 '15: 40.3M Q3 '15: 40.7M Q4 '15: 57.9M Q1 '16: -16.7M Q2 '16: 55.4M Q3 '16: 47.8M Q4 '16: 61.5M Q1 '17: 5.8M Q2 '17: 46.5M Q3 '17: 48.4M Q4 '17: 72.3M Q4 '17: 72.3M Q1 '18: 5.1M Q2 '18: 28.3M Q3 '18: 50.3M Q4 '18: 70.2M Q1 '19: 11M Q2 '19: 40.2M Q3 '19: 42.3M Q4 '19: 60.8M Q1 '20: 10.9M Q2 '20: 37.7M Q3 '20: 40M Q4 '20: 72.7M Q1 '21: 4.9M Q2 '21: -23.8M Q3 '21: -21.3M Q4 '21: -20.8M Q1 '22: -28.3M Q2 '22: -29.6M Q3 '22: -18.7M Q4 '22: 8M Q1 '23: -22.5M Q2 '23: 5.6M Q3 '23: -4.2M Q1 '24: -30.6M Q2 '24: -4.9M Q3 '24: -12.3M Q4 '24: 20.5M Q1 '25: -22.7M Q2 '25: -9.3M Q3 '25: -7.5M Q4 '25: 20M Q1 '26: -23.9M Q2 '26: -12M Q3 '26: -1.8M Q4 '26: 23.8M Q1 '27: -26.9M Q2 '27: -12.8M Q3 '11 Q4 '13 Q1 '16 Q1 '18 Q2 '20 Q3 '22 Q1 '25 Q2 '27

Net Income Quarterly

-200M 0 200M 400M 600M Q1 '11: 1.2M Q2 '11: 4.6M Q3 '11: 11.8M Q4 '11: 11.6M Q1 '12: -1M Q2 '12: 9M Q3 '12: 16.8M Q4 '12: 6.7M Q1 '13: -900K Q2 '13: -1.9M Q3 '13: 16.7M Q4 '13: -500K Q1 '14: -1M Q2 '14: 9.5M Q3 '14: 13.7M Q4 '14: 19M Q1 '15: -3.1M Q2 '15: 3.6M Q3 '15: 4.8M Q4 '15: 8.1M Q1 '16: -9M Q2 '16: 10.1M Q3 '16: 7.7M Q4 '16: 6.6M Q1 '17: -4.3M Q2 '17: 6.8M Q3 '17: 8.2M Q4 '17: 13.4M Q4 '17: 22.2M Q1 '18: -1.3M Q2 '18: 5.2M Q3 '18: 13.7M Q4 '18: 40.7M Q1 '19: -1.9M Q2 '19: 4.2M Q3 '19: 11.2M Q4 '19: 16.3M Q1 '20: -1.1M Q2 '20: 8.9M Q3 '20: 9.2M Q4 '20: 19.1M Q1 '21: -3.7M Q2 '21: -13.8M Q3 '21: -12.7M Q4 '21: -35.2M Q1 '22: -19.4M Q2 '22: -22.7M Q3 '22: -15.2M Q4 '22: 8.6M Q1 '23: -25.2M Q2 '23: -700K Q3 '23: -8.9M Q4 '23: 6.1M Q1 '24: -45.5M Q2 '24: 545.3M Q3 '24: 181.8M Q4 '24: 23.7M Q1 '25: -34.7M Q2 '25: -8.7M Q3 '25: -3.6M Q4 '25: 24.7M Q1 '26: -30.7M Q2 '26: -10.7M Q3 '26: 1.6M Q4 '26: 29.2M Q1 '27: -28.6M Q2 '27: -9.9M Q4 '11 Q1 '14 Q2 '16 Q2 '18 Q3 '20 Q4 '22 Q1 '25 Q2 '27

Cost of Revenue Quarterly

0 4M 8M 12M Q1 '19: 7M Q2 '19: 9.2M Q3 '19: 10.3M Q1 '20: 7.3M Q2 '20: 9.9M Q3 '20: 9.6M Q1 '21: 6.2M Q2 '21: 1.1M Q3 '21: 1.1M Q1 '22: 1.5M Q2 '22: 3.2M Q3 '22: 5.2M Q1 '23: 4.7M Q2 '23: 8.3M Q3 '23: 6.3M Q1 '24: 3.9M Q2 '24: 500K Q3 '24: 2.6M Q4 '24: 3.7M Q1 '25: 3.6M Q2 '25: 3.7M Q3 '25: 3.3M Q4 '25: 3.1M Q1 '26: 3.1M Q2 '26: 3.2M Q3 '26: 3.2M Q4 '26: 3.6M Q1 '27: 4M Q2 '27: 3.7M Q1 '19 Q2 '20 Q3 '21 Q1 '23 Q2 '24 Q2 '25 Q2 '26 Q2 '27

Operating Cash Flow Quarterly

-50M -25M 0 25M 50M 75M Q3 '11: 64.2M Q4 '11: 43.1M Q1 '12: 17.1M Q2 '12: 35.1M Q3 '12: 56.8M Q4 '12: 52.8M Q1 '13: -2.5M Q2 '13: -2.6M Q3 '13: 37.3M Q4 '13: 49.4M Q1 '14: 28.6M Q2 '14: 15.3M Q3 '14: 70M Q4 '14: 39.2M Q1 '15: 11.9M Q2 '15: 24.7M Q3 '15: 50.3M Q4 '15: 31M Q1 '16: 300K Q2 '16: 9.9M Q3 '16: 51.7M Q4 '16: 43.4M Q1 '17: 23.7M Q2 '17: 22.2M Q3 '17: 45M Q4 '17: 42.6M Q1 '18: 57M Q2 '18: 11.6M Q3 '18: 35.4M Q4 '18: 34.9M Q1 '19: 49.5M Q2 '19: 16.7M Q3 '19: 52.6M Q4 '19: 31.5M Q1 '20: 46M Q2 '20: 13.3M Q3 '20: 54.3M Q4 '20: 30M Q1 '21: 58.1M Q2 '21: 49.3M Q3 '21: -21.5M Q4 '21: -30.6M Q1 '22: -25M Q2 '22: -36.6M Q3 '22: -30.9M Q4 '22: -2.7M Q1 '23: -23.6M Q2 '23: -16.8M Q3 '23: 3.7M Q4 '23: -10.6M Q1 '24: 10.4M Q2 '24: -5.9M Q3 '24: -26.8M Q4 '24: 15.6M Q1 '25: 24.1M Q2 '25: 7.7M Q3 '25: -2M Q4 '25: 30.5M Q1 '26: 6M Q2 '26: -4.9M Q3 '26: -1M Q4 '26: 8.3M Q1 '27: 18.1M Q2 '27: -1.5M Q2 '13 Q2 '15 Q2 '17 Q2 '19 Q2 '21 Q2 '23 Q2 '25 Q2 '27

Free Cash Flow Quarterly

-50M -25M 0 25M 50M 75M Q3 '11: 61.8M Q4 '11: 39.6M Q1 '12: 15M Q2 '12: 31.5M Q3 '12: 53.5M Q4 '12: 48.3M Q1 '13: -4.9M Q2 '13: -5.1M Q3 '13: 34.6M Q4 '13: 46.6M Q1 '14: 25.9M Q2 '14: 12M Q3 '14: 68.1M Q4 '14: 37M Q1 '15: 9.8M Q2 '15: 21.6M Q3 '15: 48.6M Q4 '15: 29.2M Q1 '16: -1.7M Q2 '16: 7.1M Q3 '16: 48.5M Q4 '16: 38.8M Q1 '17: 19.8M Q2 '17: 19.5M Q3 '17: 42.6M Q4 '17: 38.7M Q1 '18: 54.1M Q2 '18: 8.7M Q3 '18: 33.5M Q4 '18: 31M Q1 '19: 46M Q2 '19: 13M Q3 '19: 49.8M Q4 '19: 27.3M Q1 '20: 43.1M Q2 '20: 9.4M Q3 '20: 51.3M Q4 '20: 25.8M Q1 '21: 54.8M Q2 '21: 47.4M Q3 '21: -22.9M Q4 '21: -32M Q1 '22: -27M Q2 '22: -37.5M Q3 '22: -31.9M Q4 '22: -4.5M Q1 '23: -24.3M Q2 '23: -17.6M Q3 '23: 3.2M Q4 '23: -11.5M Q1 '24: 9.4M Q2 '24: -6M Q3 '24: -27.4M Q4 '24: 14M Q1 '25: 22.6M Q2 '25: 6.4M Q3 '25: -2.6M Q4 '25: 28.1M Q1 '26: 5.3M Q2 '26: -6.6M Q3 '26: -2M Q4 '26: 6.1M Q1 '27: 17.8M Q2 '27: -2.2M Q2 '13 Q2 '15 Q2 '17 Q2 '19 Q2 '21 Q2 '23 Q2 '25 Q2 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 35M 70M 105M Q2 '11: 42.9M Q3 '11: 48.2M Q1 '12: 53.7M Q2 '12: 54.8M Q3 '12: 54.7M Q1 '13: 54.1M Q2 '13: 54.4M Q3 '13: 55.2M Q1 '14: 54.6M Q2 '14: 55.7M Q3 '14: 56.9M Q1 '15: 58.6M Q2 '15: 59M Q3 '15: 59M Q1 '16: 58.9M Q2 '16: 59.6M Q3 '16: 59.6M Q1 '17: 59.6M Q2 '17: 60.6M Q3 '17: 60.9M Q1 '18: 60.3M Q2 '18: 60.9M Q3 '18: 64.3M Q1 '19: 76.6M Q2 '19: 77.1M Q3 '19: 77.5M Q1 '20: 77.2M Q2 '20: 77.6M Q3 '20: 77.9M Q1 '21: 77.8M Q2 '21: 78M Q3 '21: 78M Q1 '22: 78.5M Q2 '22: 80.1M Q3 '22: 80.4M Q1 '23: 81M Q2 '23: 81.5M Q3 '23: 8.2M Q1 '24: 14.6M Q2 '24: 17.4M Q3 '24: 62.8M Q1 '25: 96.9M Q2 '25: 96.4M Q3 '25: 95.2M Q1 '26: 95.4M Q2 '26: 94M Q3 '26: 94.3M Q1 '27: 93.2M Q2 '27: 93.7M Q2 '13 Q3 '15 Q1 '18 Q2 '20 Q3 '22 Q1 '25 Q2 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.50 -1.00 -0.50 0.00 0.50 1.00 1.50 Q4 '11: 0.62 Q1 '12: 0.56 Q2 '12: 0.61 Q3 '12: 0.68 Q4 '12: 0.57 Q1 '13: 0.57 Q2 '13: 0.38 Q3 '13: 0.37 Q4 '13: 0.24 Q1 '14: 0.24 Q2 '14: 0.44 Q3 '14: 0.38 Q4 '14: 0.73 Q1 '15: 0.70 Q2 '15: 0.59 Q3 '15: 0.43 Q4 '15: 0.23 Q1 '16: 0.13 Q2 '16: 0.24 Q3 '16: 0.29 Q4 '16: 0.26 Q1 '17: 0.34 Q2 '17: 0.28 Q3 '17: 0.28 Q4 '17: 0.39 Q3 '18: 0.64 Q4 '18: 0.58 Q1 '19: 0.57 Q2 '19: 0.53 Q3 '19: 0.46 Q4 '19: 0.37 Q1 '20: 0.39 Q2 '20: 0.45 Q3 '20: 0.43 Q4 '20: 0.46 Q1 '21: 0.42 Q2 '21: 0.13 Q3 '21: -0.15 Q4 '21: -0.84 Q1 '22: -1.04 Q2 '22: -1.14 Q3 '22: -1.17 Q4 '22: -0.61 Q1 '23: -0.67 Q2 '23: -0.40 Q3 '23: -1.30 Q4 '25: -0.23 Q1 '26: -0.19 Q2 '26: -0.21 Q3 '26: -0.15 Q4 '26: -0.11 Q1 '27: -0.10 Q2 '27: -0.10 Q3 '12 Q2 '14 Q1 '16 Q4 '17 Q1 '20 Q4 '21 Q3 '23 Q2 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.