National CineMedia, Inc.
NCMI · NASDAQ
12/26/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $240,800 | $165,200 | $249,200 | $114,600 |
| % Growth | 45.8% | -33.7% | 117.5% | – |
| Cost of Goods Sold | $168,000 | $80,100 | $117,900 | $76,900 |
| Gross Profit | $72,800 | $85,100 | $131,300 | $37,700 |
| % Margin | 30.2% | 51.5% | 52.7% | 32.9% |
| R&D Expenses | $3,300 | $0 | $0 | $0 |
| G&A Expenses | $50,700 | $57,300 | $44,300 | $36,000 |
| SG&A Expenses | $92,300 | $86,900 | $87,100 | $70,700 |
| Sales & Mktg Exp. | $41,600 | $29,600 | $42,800 | $34,700 |
| Other Operating Expenses | -$3,300 | $25,500 | $37,300 | $35,600 |
| Operating Expenses | $92,300 | $112,400 | $124,400 | $106,300 |
| Operating Income | -$19,500 | -$27,300 | $6,900 | -$68,600 |
| % Margin | -8.1% | -16.5% | 2.8% | -59.9% |
| Other Income/Exp. Net | -$2,600 | $724,000 | -$73,100 | -$49,800 |
| Pre-Tax Income | -$22,100 | $696,700 | -$66,200 | -$118,400 |
| Tax Expense | $200 | $0 | $0 | $0 |
| Net Income | -$22,300 | $705,200 | -$28,700 | -$48,700 |
| % Margin | -9.3% | 426.9% | -11.5% | -42.5% |
| EPS | -0.23 | 14.73 | -3.49 | -14.21 |
| % Growth | -101.6% | 522.1% | 75.4% | – |
| EPS Diluted | -0.23 | 14.52 | -3.49 | -14.21 |
| Weighted Avg Shares Out | 95,866 | 47,883 | 8,197 | 7,984 |
| Weighted Avg Shares Out Dil | 95,866 | 48,575 | 8,197 | 7,987 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,400 | $0 | $0 | $0 |
| Interest Expense | $1,700 | $27,900 | $79,700 | $64,800 |
| Depreciation & Amortization | $42,400 | $25,500 | $31,500 | $35,600 |
| EBITDA | $22,000 | $750,100 | $45,000 | -$18,000 |
| % Margin | 9.1% | 454.1% | 18.1% | -15.7% |