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National CineMedia NCMI Depreciation Nonproduction

Depreciation Nonproduction at other companies

National CineMedia logo
National CineMediaNCMI
$1.5M+36.4%
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$3.59M+350%
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$42.7M+29.0%
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$4.07M-8.7%
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$438K+38.6%

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:DepreciationNonproduction.

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 depreciation nonproduction?
National CineMedia (NCMI) reported depreciation nonproduction of $1.5M in Q1 2026.
How has National CineMedia's depreciation nonproduction changed year-over-year?
National CineMedia's depreciation nonproduction increased by 36.4% year-over-year, from $1.1M to $1.5M.
What is the long-term trend for National CineMedia's depreciation nonproduction?
Over 3 years (2022 to 2025), National CineMedia's depreciation nonproduction has grown at a -10.4% compound annual growth rate (CAGR), from $6.4M to $4.6M.
What does depreciation nonproduction mean?
Reflects the systematic allocation of the cost of tangible assets that are not directly involved in the production of goods or services. This typically includes depreciation of corporate office equipment, furniture, and other administrative infrastructure. It serves as a measure of the non-operational capital intensity required to support the company's overhead functions.