NCSM · As filed with the SEC

NCS Multistage Holdings income statement, by quarter

The statement as NCS Multistage Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

Condensed Consolidated Statements of Operations (Unaudited) · USD thousands, except per-share amounts

USD thousands, except per-share amounts	Q2 2026 3 months ended Jun 30, 2026	Q1 2026 3 months ended Mar 31, 2026	Q4 2025^† 3 months ended Dec 31, 2025	Q3 2025 3 months ended Sep 30, 2025
Revenues
Revenue	38,364	45,637	50,630^†	46,538
Product	27,678	32,583	33,804^†	31,220
Service	10,686	13,054	16,826^†	15,318
Cost of sales
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization	24,417	27,466	29,470^†	27,125
Product	18,059	19,729	20,632^†	19,261
Service	6,358	7,737	8,838^†	7,864
Selling, general and administrative expenses	17,958	15,728	14,209^†	14,815
Depreciation	1,289	1,293	1,275^†	1,277
Amortization	303	302	302^†	258
(Loss) income from operations	(5,603)	848	5,218^†	3,063
Other income (expense)
Interest expense, net	(84)	(26)	(42)^†	(99)
Other income, net	1,558	1,863	1,137^†	1,176
Foreign currency exchange (loss) gain	(275)	(110)	140^†	(447)
Total other income	1,199	1,727	2,116^†	630
(Loss) income before income tax	(4,404)	2,575	7,334^†	3,693
Income tax benefit	(1,367)	834	(8,309)^†	(549)
Net (loss) income	(3,037)	1,741	15,643^†	4,242
Net income attributable to non-controlling interest	1,569	2,112	683^†	434
Net (loss) income attributable to NCS Multistage Holdings, Inc.	(4,606)	(371)	14,960^†	3,808
(Loss) earnings per common share
Basic (loss) earnings per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share)	(1.71)	(0.14)	—	1.47
Diluted (loss) earnings per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share)	(1.71)	(0.14)	—	1.37
Weighted average common shares outstanding
Basic (in shares)	2,687,000	2,629,000	—	2,594,000
Diluted (in shares)	2,687,000	2,629,000	—	2,778,000

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.