NCSM · As filed with the SEC
NCS Multistage Holdings income statement, by fiscal year
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.
Consolidated Statements of Operations · USD thousands, except per-share amounts
| USD thousands, except per-share amounts | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | — | — | 142,471,000 | 155,632,000 | 118,502,000 |
| Product sales | — | — | — | 105,859,000 | 83,223,000 |
| Services | — | — | — | 49,773,000 | 35,279,000 |
| Product Sales | — | — | 100,447,000 | — | — |
| Services | — | — | 42,024,000 | — | — |
| Cost of sales, exclusive of depreciation and amortization expense shown below | — | — | 86,868,000 | 95,228,000 | 70,027,000 |
| Product sales | — | — | — | 68,412,000 | 51,897,000 |
| Services | — | — | — | 26,816,000 | 18,130,000 |
| Product Sales | — | — | 64,242,000 | — | — |
| Services | — | — | 22,626,000 | — | — |
| Revenue | 183,627 | 162,557 | — | — | — |
| Product | 127,866 | 113,046 | — | — | — |
| Service | 55,761 | 49,511 | — | — | — |
| Cost of sales | |||||
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | 108,201 | 95,096 | — | — | — |
| Product | 78,459 | 70,446 | — | — | — |
| Service | 29,742 | 24,650 | — | — | — |
| Selling, general and administrative expenses | 58,845 | 57,820 | 56,518 | 58,338 | 49,094 |
| Depreciation | 4,991 | 4,600 | 3,947 | 3,650 | 3,832 |
| Amortization | — | — | 669,000 | 669,000 | 669,000 |
| Amortization | 894 | 716 | — | — | — |
| Change in fair value of contingent consideration | 156 | — | — | — | — |
| Income from operations | 10,540 | 4,325 | (5,531) | (2,253) | (5,120) |
| Other income (expense) | |||||
| Interest expense, net | (251) | (414) | (586) | (1,015) | (733) |
| Provision for litigation, net of recoveries | 881 | 0 | (1,802) | — | — |
| Other income, net | 4,759 | 7,306 | 4,114 | 2,950 | 2,054 |
| Foreign currency exchange gain (loss) | 891 | (2,963) | 462 | (283) | 283 |
| Total other income | 6,280 | 3,929 | 2,188 | 1,652 | 1,604 |
| Income before income tax | 16,820 | 8,254 | (3,343) | (601) | (3,516) |
| Income tax (benefit) expense | (9,217) | 116 | (232) | 351 | 263 |
| Net income | 26,037 | 8,138 | (3,111) | (952) | (3,779) |
| Net income attributable to non-controlling interest | 2,289 | 1,545 | 42 | 150 | 955 |
| Net income attributable to NCS Multistage Holdings, Inc. | 23,748 | 6,593 | (3,153) | (1,102) | (4,734) |
| Earnings per common share | |||||
| Basic earnings per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share) | 9.17 | 2.60 | (1.27) | (0.45) | (1.98) |
| Diluted earnings per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share) | 8.65 | 2.55 | (1.27) | (0.45) | (1.98) |
| Weighted average common shares outstanding | |||||
| Basic (in shares) | 2,589,000 | 2,539,000 | 2,473,000 | 2,432,000 | 2,396,000 |
| Diluted (in shares) | 2,746,000 | 2,590,000 | 2,473,000 | 2,432,000 | 2,396,000 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.