NCS Multistage Holdings, Inc. (NCSM)
NASDAQ: NCSM · Real-Time Price · USD
24.49
0.00 (0.00%)
Dec 24, 2024, 4:00 PM EST - Market closed
NCS Multistage Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
Revenue | 152.8 | 142.47 | 155.63 | 118.5 | 106.98 | 205.49 | Upgrade
|
Revenue Growth (YoY) | 3.66% | -8.46% | 31.33% | 10.77% | -47.94% | -9.46% | Upgrade
|
Cost of Revenue | 91.84 | 86.87 | 95.23 | 70.03 | 62.91 | 108.03 | Upgrade
|
Gross Profit | 60.96 | 55.6 | 60.4 | 48.48 | 44.07 | 97.46 | Upgrade
|
Selling, General & Admin | 56.01 | 56.52 | 58.34 | 49.09 | 52.96 | 88.65 | Upgrade
|
Operating Expenses | 61.13 | 61.13 | 62.66 | 53.6 | 58.86 | 99.09 | Upgrade
|
Operating Income | -0.17 | -5.53 | -2.25 | -5.12 | -14.79 | -1.64 | Upgrade
|
Interest Expense | -0.46 | -0.59 | -1.02 | -0.73 | -1.2 | -1.93 | Upgrade
|
Currency Exchange Gain (Loss) | -0.25 | 0.46 | -0.28 | 0.28 | -1.06 | -0.96 | Upgrade
|
Other Non Operating Income (Expenses) | 5.48 | 4.37 | 2.59 | 1.68 | 1.14 | -0 | Upgrade
|
EBT Excluding Unusual Items | 4.61 | -1.28 | -0.96 | -3.89 | -15.9 | -4.52 | Upgrade
|
Merger & Restructuring Charges | - | - | - | - | -5.66 | - | Upgrade
|
Impairment of Goodwill | - | - | - | - | - | -7.92 | Upgrade
|
Gain (Loss) on Sale of Assets | -0.26 | -0.26 | 0.36 | 0.38 | 0.59 | 0.31 | Upgrade
|
Asset Writedown | - | - | - | - | -50.19 | - | Upgrade
|
Legal Settlements | 40.7 | -1.8 | - | - | 25.68 | - | Upgrade
|
Other Unusual Items | - | - | - | - | -1.4 | 0.06 | Upgrade
|
Pretax Income | 45.04 | -3.34 | -0.6 | -3.52 | -46.89 | -12.07 | Upgrade
|
Income Tax Expense | 0.78 | -0.23 | 0.35 | 0.26 | -7.78 | 10.75 | Upgrade
|
Earnings From Continuing Operations | 44.27 | -3.11 | -0.95 | -3.78 | -39.11 | -22.82 | Upgrade
|
Minority Interest in Earnings | -1.51 | -0.04 | -0.15 | -0.96 | -18.49 | -10.01 | Upgrade
|
Net Income | 42.76 | -3.15 | -1.1 | -4.73 | -57.6 | -32.82 | Upgrade
|
Net Income to Common | 42.76 | -3.15 | -1.1 | -4.73 | -57.6 | -32.82 | Upgrade
|
Shares Outstanding (Basic) | 3 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
Shares Outstanding (Diluted) | 3 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
Shares Change (YoY) | 3.59% | 1.69% | 1.50% | 1.35% | 1.37% | 4.15% | Upgrade
|
EPS (Basic) | 16.95 | -1.27 | -0.45 | -1.98 | -24.37 | -14.08 | Upgrade
|
EPS (Diluted) | 16.77 | -1.27 | -0.45 | -1.98 | -24.37 | -14.08 | Upgrade
|
Free Cash Flow | 7.04 | 2.89 | -2.46 | 11.09 | 33.02 | 11.83 | Upgrade
|
Free Cash Flow Per Share | 2.76 | 1.17 | -1.01 | 4.63 | 13.97 | 5.07 | Upgrade
|
Gross Margin | 39.90% | 39.03% | 38.81% | 40.91% | 41.20% | 47.43% | Upgrade
|
Operating Margin | -0.11% | -3.88% | -1.45% | -4.32% | -13.82% | -0.80% | Upgrade
|
Profit Margin | 27.98% | -2.21% | -0.71% | -3.99% | -53.84% | -15.97% | Upgrade
|
Free Cash Flow Margin | 4.61% | 2.03% | -1.58% | 9.36% | 30.87% | 5.76% | Upgrade
|
EBITDA | 4.95 | -0.92 | 2.07 | -0.62 | -8.89 | 8.8 | Upgrade
|
EBITDA Margin | 3.24% | -0.64% | 1.33% | -0.52% | -8.31% | 4.28% | Upgrade
|
D&A For EBITDA | 5.12 | 4.62 | 4.32 | 4.5 | 5.89 | 10.44 | Upgrade
|
EBIT | -0.17 | -5.53 | -2.25 | -5.12 | -14.79 | -1.64 | Upgrade
|
EBIT Margin | -0.11% | -3.88% | -1.45% | -4.32% | -13.82% | -0.80% | Upgrade
|
Effective Tax Rate | 1.72% | - | - | - | - | - | Upgrade
|
Revenue as Reported | 152.8 | 142.47 | 155.63 | 118.5 | 106.98 | 205.49 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.