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National CineMedia NCMI National Advertising Revenue — Allowance For Doubtful Accounts Receivable

Similar metrics at other companies

Trupanion logo
TRUPAllowance for Doubtful Accounts
$2.42M+131%
ESO
ESOAAccounts Receivables Allowance For Doubtful Accounts
$105.94K-38.4%
Stewart Information Services logo
STCAllowance for Doubtful Accounts
$9.16M+9.0%
TDS
TDSAllowance for Doubtful Accounts
$4.9M-92.0%
OGS
OGSAllowance for Doubtful Accounts
$14.6M-12.6%
KEE
KEELAllowance for Doubtful Accounts
$66K+4.8%

Other financials

Income statement

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Revenue$34.0M-2.6%
Gross profit$30.0M-5.7%
Operating income-$26.9M-12.6%
Net income-$28.6M+6.8%
EPS (diluted)-$0.31+3.1%

Balance sheet

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Cash & equivalents$51.6M-18.1%
Total debt$22.3M+61.6%
Total equity$344.8M-7.0%
Total assets$468.7M-7.0%

Cash flow

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Operating cash flow$18.1M+202%
CapEx$300.0K-57.1%
Free cash flow$17.8M+236%

Valuation

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Market cap$332.92M-31.8%
Enterprise value$303.62M-30.9%
P/S1.4×-0.7×

Profitability

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Gross margin94.2%-0.2pp
Operating margin-11.9%
Net margin-9.5%
FCF margin6.3%-10.4pp

Returns & leverage

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Return on equity-5.9%
Debt / equity0.1×0.0×
Current ratio1.8×-0.5×

Where this comes from

Reported directly by National CineMedia in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: National CineMedia’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National CineMedia's national advertising revenue — allowance for doubtful accounts receivable?
National CineMedia (NCMI) reported national advertising revenue — allowance for doubtful accounts receivable of $200K in Q1 2026.
How has National CineMedia's national advertising revenue — allowance for doubtful accounts receivable changed year-over-year?
National CineMedia's national advertising revenue — allowance for doubtful accounts receivable increased by 100.0% year-over-year, from $100K to $200K.
What does national advertising revenue — allowance for doubtful accounts receivable mean?
This represents the contra-asset account established to estimate the portion of national advertising accounts receivable that the company expects will not be collected. It reflects management's assessment of credit risk associated with the national advertising client base. A rising balance may indicate deteriorating credit quality or increased risk within the customer portfolio.