NCS Multistage Inc. (NCSM)

AI Score

Unlock

28.30

-0.34 (-1.19%)

At close: Apr 21, 2025, 12:06 PM

NCS Multistage Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	45M	44.01M	29.89M	44.18M	35.25M	38.28M	25.39M	43.55M	40.19M	48.87M	27.46M	39.11M	36.12M	32.41M	21.46M	28.51M	27.38M	16.31M	8.73M	54.55M	52.09M	60.77M	39.77M	52.85M	50.19M	62.69M	43.4M	70.69M	50.18M	55.96M	36.86M	58.64M	35.44M	28.65M	11.28M	23.11M
Cost of Revenue	27.04M	26.83M	19.02M	27.53M	23.58M	23.74M	18.04M	26.12M	25.18M	29.44M	19.63M	25.29M	21.33M	18.79M	15.03M	19.38M	16.8M	11.31M	7.49M	33.2M	28.58M	34.82M	25.71M	29.35M	30.53M	33.25M	24.35M	38.01M	31.71M	33.26M	25.54M	35.94M	26.27M	21.18M	13.03M	18.92M
Gross Profit	17.97M	17.18M	10.87M	16.66M	11.67M	14.54M	7.35M	17.43M	15M	19.43M	7.83M	13.82M	14.79M	13.62M	6.43M	9.13M	10.59M	5M	1.24M	21.35M	23.51M	25.95M	14.05M	23.5M	19.65M	29.45M	19.05M	32.67M	18.47M	22.7M	11.32M	22.7M	9.17M	7.47M	-1.75M	4.19M
Operating Income	2.94M	3.04M	-3.95M	2.83M	-1.55M	1.87M	-7.13M	1.28M	3.21M	4.05M	-5.91M	-2.2M	1.28M	2.64M	-5.39M	-3.65M	-57K	-7.47M	-14.23M	-49.68M	1.32M	5.51M	-16.76M	437K	-228.33M	11.95M	-3.29M	13M	-4.6M	5.25M	-5.61M	9.92M	-2.53M	-1.02M	-10.17M	-4.27M
Interest Income	n/a	n/a	n/a	n/a	n/a	27K	211K	n/a	221K	204K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	3.11M	4.67M	-2.57M	3.04M	39.9M	3.58M	-30.73M	-16.1M	3.27M	3.84M	-5.96M	-1.75M	2.21M	2.42M	-4.82M	-3.33M	26M	-8.2M	-14.87M	-49.83M	571K	5.21M	-17.55M	-304K	-228.23M	10.98M	-3.84M	12.81M	-5.2M	4.32M	-5.6M	8.45M	-1.81M	-1.1M	-12.24M	-11.58M
Net Income	3.47M	4.15M	-3.1M	2.07M	39.64M	4.41M	-32.23M	-14.97M	1.98M	3.94M	-5.48M	-1.73M	1.66M	2.8M	-5.79M	-3.4M	8.57M	-5.86M	-8.76M	-51.55M	-2.18M	3.62M	-22.3M	-11.97M	-203.56M	6.1M	-4.05M	10.58M	-3.34M	3.25M	-4.49M	6.22M	-930K	-280K	-8.59M	-8.13M
Selling & General & Admin	15.03M	14.14M	14.82M	13.83M	13.22M	12.67M	14.48M	16.15M	13.19M	15.38M	13.74M	16.02M	13.51M	10.98M	11.82M	12.78M	10.64M	12.47M	15.47M	20.84M	22.19M	20.44M	22.89M	23.03M	20.3M	19.36M	22.13M	21.03M	18.14M	17.64M	16.16M	12.77M	11.7M	8.49M	8.42M	8.46M
Research & Development	n/a	n/a	n/a	n/a	2.5M	n/a	n/a	n/a	2.7M	n/a	n/a	n/a	2.1M	n/a	n/a	n/a	1.9M	n/a	n/a	n/a	2.8M	n/a	n/a	n/a	3.8M	n/a	n/a	n/a	3M	n/a	n/a	n/a	3.3M	n/a	n/a	n/a
Other Expenses	n/a	n/a	2.2M	1.14M	361K	1.98M	1.48M	n/a	1.39M	564K	613K	379K	1.01M	176K	529K	341K	1.15M	414K	8K	158K	-41K	259K	17K	73K	114K	28K	-44K	84K	-47K	94K	64K	974K	74K	-18K	-37K	26K
Operating Expenses	15.03M	14.14M	14.82M	13.83M	13.22M	12.67M	14.48M	16.15M	13.19M	15.38M	13.74M	16.02M	13.51M	10.98M	11.82M	12.78M	10.64M	12.47M	15.47M	20.84M	22.19M	20.44M	22.89M	23.03M	20.3M	19.36M	22.13M	21.03M	18.14M	17.64M	16.16M	12.77M	11.7M	8.49M	8.42M	8.46M
Interest Expense	91K	108K	115K	100K	139K	27K	211K	209K	221K	204K	407K	183K	204K	163K	198K	168K	174K	876K	424K	322K	428K	424K	556K	517K	581K	317K	608K	457K	555K	235K	2.01M	1.51M	1.55M	1.68M	1.59M	1.47M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-21.14M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	42.07M	40.97M	33.84M	41.36M	36.8M	36.41M	32.52M	42.27M	38.37M	44.82M	33.37M	41.31M	34.83M	29.77M	26.85M	32.17M	27.44M	23.79M	22.96M	54.03M	50.77M	55.26M	48.61M	52.38M	50.84M	52.6M	46.48M	59.04M	49.85M	50.89M	41.7M	48.71M	37.97M	29.67M	21.45M	27.37M
Income Tax Expense	-606K	-35K	270K	487K	55K	-537K	1.35M	-1.1M	974K	-120K	-481K	-22K	218K	-809K	726K	128K	2.17M	-3.06M	-5.97M	-925K	552K	-1.4M	2.02M	9.57M	-26.19M	3.21M	-1.02M	945K	-1.35M	777K	-855K	2.1M	-883K	-822K	-3.65M	-3.46M
Shares Outstanding (Basic)	2.55M	2.55M	2.55M	2.51M	2.48M	2.48M	2.48M	2.45M	2.44M	2.44M	2.44M	2.4M	2.4M	2.4M	2.4M	2.38M	2.37M	2.36M	2.37M	2.35M	2.35M	2.34M	2.32M	2.3M	2.25M	2.25M	2.24M	2.21M	2.2M	2.18M	2.01M	2.27M	2.27M	2.27M	2.27M	2.27M
Shares Outstanding (Diluted)	2.63M	2.59M	2.55M	2.54M	2.51M	2.49M	2.48M	2.45M	2.45M	2.49M	2.44M	2.41M	2.46M	2.44M	2.4M	2.38M	2.38M	2.37M	2.37M	2.35M	2.35M	2.35M	2.34M	2.3M	2.25M	2.37M	2.24M	2.36M	2.2M	2.36M	2.01M	2.27M	2.27M	2.27M	2.27M	2.27M
EPS (Basic)	1.36	1.63	-1.21	0.83	15.96	1.78	-13.02	-6.1	0.81	1.61	-2.25	-0.72	0.69	1.16	-2.41	-1.43	3.62	-2.48	-3.7	-21.92	-0.93	1.60	-9.6	-5.21	-90.3	2.80	-1.81	4.80	-1.52	1.40	-2.23	2.89	-0.41	-0.12	-3.79	-3.59
EPS (Diluted)	1.32	1.60	-1.21	0.82	15.80	1.77	-13.02	-6.1	0.81	1.58	-2.25	-0.72	0.68	1.14	-2.41	-1.43	3.59	-2.48	-3.7	-21.91	-0.93	1.60	-9.54	-5.21	-90.3	2.60	-1.81	4.60	-1.52	1.40	-2.23	2.89	-0.41	-0.12	-3.79	-3.59
EBITDA	4.62M	6.13M	-1.15M	3.74M	-1.13M	3.04M	-29.4M	-14.78M	2.89M	5.1M	-4.45M	-480K	2.42M	3.79M	-3.52M	-2.06M	3.01M	-6.22M	-13.34M	-46.92M	4.64M	8.25M	-14.36M	3.06M	-223.1M	14.52M	1.21M	16.07M	2.47M	12.76M	3.06M	16.83M	6.07M	5.45M	-4.11M	-3.9M
EBIT	3.21M	4.78M	-2.45M	2.5M	40.04M	1.87M	-30.52M	-15.89M	1.81M	4.05M	-5.55M	-1.57M	1.28M	2.64M	-4.62M	-3.16M	26.18M	-7.32M	-14.44M	-49.51M	2.04M	5.51M	-16.99M	474K	-227.65M	10.09M	-3.23M	11.65M	-4.65M	5.46M	-3.59M	10.25M	-266K	580K	-10.65M	-10.12M
Depreciation & Amortization	1.42M	1.36M	1.3M	1.24M	1.22M	1.17M	1.11M	1.11M	1.07M	1.05M	1.11M	1.09M	1.14M	1.15M	1.1M	1.1M	1.1M	1.1M	1.1M	2.58M	2.6M	2.61M	2.63M	2.59M	4.55M	4.43M	4.44M	4.42M	7.12M	7.3M	6.65M	6.59M	6.34M	6.46M	6.54M	6.22M