NCS Multistage Holdings, Inc. (NCSM)

NCS Multistage Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	142.78	142.47	155.63	118.5	106.98	205.49
Revenue Growth (YoY)	-10.81%	-8.46%	31.33%	10.77%	-47.94%	-9.46%
Cost of Revenue	88.14	86.87	95.23	70.03	62.91	108.03
Gross Profit	54.63	55.6	60.4	48.48	44.07	97.46
Selling, General & Admin	54.2	56.52	58.34	49.09	59.43	88.55
Other Operating Expenses	4.75	4.62	4.32	4.5	56.09	18.36
Operating Expenses	58.94	61.13	62.66	53.6	115.51	106.91
Operating Income	-4.31	-5.53	-2.25	-5.12	-71.44	-9.45
Interest Expense / Income	0.48	0.59	1.02	0.73	1.8	1.93
Other Expense / Income	-20.03	-2.73	-2.52	-1.38	-7.85	10.69
Pretax Income	15.24	-3.39	-0.75	-4.47	-65.38	-22.07
Income Tax	1.36	-0.23	0.35	0.26	-7.78	10.75
Net Income	13.89	-3.15	-1.1	-4.73	-57.6	-32.82
Shares Outstanding (Basic)	3	2	2	2	2	2
Shares Outstanding (Diluted)	3	2	2	2	2	2
Shares Change	3.55%	1.69%	1.50%	1.35%	1.37%	4.15%
EPS (Basic)	5.65	-1.27	-0.45	-1.98	-24.37	-14.08
EPS (Diluted)	5.63	-1.27	-0.45	-1.98	-24.37	-14.08
Free Cash Flow	3.11	3.09	-2.12	11.14	34.06	12.95
Free Cash Flow Per Share	1.24	1.25	-0.87	4.65	14.41	5.55
Gross Margin	38.27%	39.03%	38.81%	40.91%	41.20%	47.43%
Operating Margin	-3.02%	-3.88%	-1.45%	-4.32%	-66.78%	-4.60%
Profit Margin	9.73%	-2.21%	-0.71%	-3.99%	-53.84%	-15.97%
Free Cash Flow Margin	2.18%	2.17%	-1.36%	9.40%	31.84%	6.30%
Effective Tax Rate	8.89%	-	-	-	-	-
EBITDA	20.46	1.82	4.58	0.76	-57.7	-9.71
EBITDA Margin	14.33%	1.28%	2.94%	0.64%	-53.93%	-4.73%
Depreciation & Amortization	4.75	4.62	4.32	4.5	5.89	10.44
EBIT	15.72	-2.8	0.26	-3.74	-63.59	-20.15
EBIT Margin	11.01%	-1.96%	0.17%	-3.15%	-59.44%	-9.80%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).