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	Q2 2025 3 months ended Jun 30, 2025	Q4 2024^† 3 months ended Dec 31, 2024
Revenues
Revenue	38,364	45,637	50,630^†	46,538	36,454	45,003^†
Product	27,678	32,583	33,804^†	31,220	27,776	30,591^†
Service	10,686	13,054	16,826^†	15,318	8,678	14,412^†
Cost of sales
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization	24,417	27,466	29,470^†	27,125	23,456	25,616^†
Product	18,059	19,729	20,632^†	19,261	18,214	19,137^†
Service	6,358	7,737	8,838^†	7,864	5,242	6,479^†
Selling, general and administrative expenses	17,958	15,728	14,209^†	14,815	13,626	15,031^†
Depreciation	1,289	1,293	1,275^†	1,277	1,235	1,205^†
Amortization	303	302	302^†	258	167	214^†
(Loss) income from operations	(5,603)	848	5,218^†	3,063	(2,030)	2,937^†
Other income (expense)
Interest expense, net	(84)	(26)	(42)^†	(99)	(68)	(91)^†
Other income, net	1,558	1,863	1,137^†	1,176	1,563	2,443^†
Foreign currency exchange (loss) gain	(275)	(110)	140^†	(447)	1,201	(2,175)^†
Total other income	1,199	1,727	2,116^†	630	2,696	177^†
(Loss) income before income tax	(4,404)	2,575	7,334^†	3,693	666	3,114^†
Income tax benefit	(1,367)	834	(8,309)^†	(549)	(1,032)	(606)^†
Net (loss) income	(3,037)	1,741	15,643^†	4,242	1,698	3,720^†
Net income attributable to non-controlling interest	1,569	2,112	683^†	434	774	249^†
Net (loss) income attributable to NCS Multistage Holdings, Inc.	(4,606)	(371)	14,960^†	3,808	924	3,471^†
(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	0.36	—
Diluted (loss) earnings per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share)	(1.71)	(0.14)	—	1.37	0.34	—
Weighted average common shares outstanding
Basic (in shares)	2,687,000	2,629,000	—	2,594,000	2,594,000	—
Diluted (in shares)	2,687,000	2,629,000	—	2,778,000	2,734,000	—

† 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.