NCS Multistage Holdings, Inc. (NCSM)

NCS Multistage Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	178	162.56	142.47	155.63	118.5	106.98
Revenue Growth (YoY)	16.49%	14.10%	-8.46%	31.33%	10.77%	-47.94%
Cost of Revenue	104.35	95.1	86.87	95.23	70.03	62.91
Gross Profit	73.65	67.46	55.6	60.4	48.48	44.07
Selling, General & Admin	59.67	57.82	54.62	58.34	49.09	52.96
Amortization of Goodwill & Intangibles	0.81	0.72	0.67	0.67	0.67	1.47
Operating Expenses	65.39	63.14	59.23	62.66	53.6	58.86
Operating Income	8.26	4.33	-3.63	-2.25	-5.12	-14.79
Interest Expense	-0.64	-0.75	-0.64	-1.02	-0.73	-1.2
Interest & Investment Income	0.34	0.34	0.06	-	-	-
Currency Exchange Gain (Loss)	-1.42	-2.96	0.46	-0.28	0.28	-1.06
Other Non Operating Income (Expenses)	6.26	7.5	4.37	2.59	1.68	1.14
EBT Excluding Unusual Items	12.79	8.45	0.62	-0.96	-3.89	-15.9
Merger & Restructuring Charges	-	-	-1.9	-	-	-5.66
Gain (Loss) on Sale of Assets	0.51	0.51	-0.26	0.36	0.38	0.59
Asset Writedown	-0.7	-0.7	-	-	-	-50.19
Legal Settlements	-	-	-1.8	-	-	25.68
Other Unusual Items	-	-	-	-	-	-1.4
Pretax Income	12.6	8.25	-3.34	-0.6	-3.52	-46.89
Income Tax Expense	-1.51	0.12	-0.23	0.35	0.26	-7.78
Earnings From Continuing Operations	14.11	8.14	-3.11	-0.95	-3.78	-39.11
Minority Interest in Earnings	-1.86	-1.55	-0.04	-0.15	-0.96	-18.49
Net Income	12.26	6.59	-3.15	-1.1	-4.73	-57.6
Net Income to Common	12.26	6.59	-3.15	-1.1	-4.73	-57.6
Shares Outstanding (Basic)	3	3	2	2	2	2
Shares Outstanding (Diluted)	3	3	2	2	2	2
Shares Change (YoY)	6.24%	4.73%	1.69%	1.50%	1.35%	1.37%
EPS (Basic)	4.76	2.60	-1.27	-0.45	-1.98	-24.37
EPS (Diluted)	4.53	2.55	-1.27	-0.45	-1.98	-24.37
Free Cash Flow	18.49	11.42	2.89	-2.46	11.09	33.02
Free Cash Flow Per Share	6.83	4.41	1.17	-1.01	4.63	13.97
Gross Margin	41.38%	41.50%	39.03%	38.81%	40.91%	41.20%
Operating Margin	4.64%	2.66%	-2.55%	-1.45%	-4.32%	-13.82%
Profit Margin	6.89%	4.06%	-2.21%	-0.71%	-4.00%	-53.84%
Free Cash Flow Margin	10.38%	7.02%	2.03%	-1.58%	9.36%	30.87%
EBITDA	13.99	9.64	0.99	2.07	-0.62	-8.89
EBITDA Margin	7.86%	5.93%	0.69%	1.33%	-0.52%	-8.31%
D&A For EBITDA	5.73	5.32	4.62	4.32	4.5	5.89
EBIT	8.26	4.33	-3.63	-2.25	-5.12	-14.79
EBIT Margin	4.64%	2.66%	-2.55%	-1.45%	-4.32%	-13.82%
Effective Tax Rate	-	1.41%	-	-	-	-
Revenue as Reported	178	162.56	142.47	155.63	118.5	106.98

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q