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National CineMedia NCMI Total Cost of Revenue

Total Cost of Revenue at other companies

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Other financials

Income statement

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Revenue$58.4M+12.7%
Gross profit$54.7M+12.6%
Operating income-$12.8M-6.7%
Net income-$9.9M+7.5%
EPS (diluted)-$0.110.0%

Balance sheet

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Cash & equivalents$46.1M+14.4%
Total debt$21.9M+62.2%
Total equity$334.3M-4.5%
Total assets$446.3M-3.4%

Cash flow

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Operating cash flow$18.1M+202%
CapEx$700.0K-58.8%
Free cash flow$17.8M+236%

Valuation

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Market cap$377.93M-13.1%
Enterprise value$353.73M-13.4%
P/S1.5×-0.3×

Profitability

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Gross margin94.2%-0.4pp
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×+0.1×

Where this comes from

Reported directly by National CineMedia in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: National CineMedia’s 10-Q, filed August 11, 2026.

Filed
Aug 11, 2026, 5:01 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-344956
Line itemThree Months Ended / July 2, 2026Three Months Ended / June 26, 2025Six Months Ended / July 2, 2026Six Months Ended / June 26, 2025
REVENUE (including revenue from related parties of $0.0, $0.0, $0.4 and $0.0, respectively)$58.4$51.8$92.4$86.6
OPERATING EXPENSES:
Network operating costs3.73.27.76.2
Theater exhibition fees37.630.962.152.6
Selling and marketing costs9.69.819.220.4
Administrative and other costs10.810.624.123.5
Depreciation expense1.51.13.02.2
Amortization expense8.08.216.017.6

Item 1. Financial Statements

FAQ

What is National CineMedia's total cost of revenue?
National CineMedia (NCMI) reported total cost of revenue of $3.7M in Q2 2026.
How has National CineMedia's total cost of revenue changed year-over-year?
National CineMedia's total cost of revenue increased by 15.6% year-over-year, from $3.2M to $3.7M.
What is the long-term trend for National CineMedia's total cost of revenue?
Over 2 years (2023 to 2025), National CineMedia's total cost of revenue has grown at a 10.6% compound annual growth rate (CAGR), from $10.7M to $13.1M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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