NCS Multistage Holdings, Inc. (NCSM)
NASDAQ: NCSM · IEX Real-Time Price · USD
16.03
-0.07 (-0.43%)
Mar 27, 2024, 12:00 AM EDT - Market closed

NCS Multistage Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 202320222021202020192018201720162015
Revenue
142.47155.63118.5106.98205.49226.96201.6398.48114.01
Revenue Growth (YoY)
-8.46%31.33%10.77%-47.94%-9.46%12.56%104.75%-13.62%-
Cost of Revenue
86.8795.2370.0362.91108.03108.3198.7953.8354.71
Gross Profit
55.660.448.4844.0797.46118.66102.8444.6559.29
Selling, General & Admin
56.5258.3449.0959.4388.5582.8164.7137.0637.8
Other Operating Expenses
4.624.324.556.0918.36245.3827.6525.5727.27
Operating Expenses
61.1362.6653.6115.51106.91328.1992.3662.6365.08
Operating Income
-5.53-2.25-5.12-71.44-9.45-209.5410.48-17.98-5.78
Interest Expense / Income
0.591.020.731.81.931.964.316.298.06
Other Expense / Income
-2.73-2.52-1.38-7.8510.691.873.412.48-25.65
Pretax Income
-3.39-0.75-4.47-65.38-22.07-213.372.77-26.7511.8
Income Tax
-0.230.350.26-7.7810.75-23.050.67-8.82-16.22
Net Income
-3.15-1.1-4.73-57.6-32.82-190.322.1-17.9328.03
Shares Outstanding (Basic)
222222221
Shares Outstanding (Diluted)
222222222
Shares Change
1.69%1.50%1.35%1.37%4.15%2.75%28.16%4.86%-
EPS (Basic)
-1.27-0.45-1.98-24.37-14.08-85.001.00-10.6017.60
EPS (Diluted)
-1.27-0.45-1.98-24.37-14.08-85.001.00-10.6017.20
Free Cash Flow
3.09-2.1211.1434.0612.95-1.3811.059.843.9
Free Cash Flow Per Share
1.25-0.874.6514.415.55-0.625.465.792.60
Gross Margin
39.03%38.81%40.91%41.20%47.43%52.28%51.00%45.34%52.01%
Operating Margin
-3.88%-1.45%-4.32%-66.78%-4.60%-92.32%5.20%-18.26%-5.07%
Profit Margin
-2.21%-0.71%-3.99%-53.84%-15.97%-83.85%1.04%-18.20%24.58%
Free Cash Flow Margin
2.17%-1.36%9.40%31.84%6.30%-0.61%5.48%10.00%3.42%
Effective Tax Rate
------24.17%--137.48%
EBITDA
1.824.580.76-57.7-9.71-193.5734.735.1147.14
EBITDA Margin
1.28%2.94%0.64%-53.93%-4.73%-85.29%17.22%5.19%41.35%
Depreciation & Amortization
4.624.324.55.8910.4417.8427.6525.5727.27
EBIT
-2.80.26-3.74-63.59-20.15-211.417.08-20.4619.87
EBIT Margin
-1.96%0.17%-3.15%-59.44%-9.80%-93.15%3.51%-20.77%17.42%
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).