NCS Multistage Inc. (NCSM)
NASDAQ: NCSM
· Real-Time Price · USD
32.94
0.99 (3.10%)
At close: Aug 15, 2025, 10:04 AM
NCS Multistage Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 175.47M | 168.9M | 163.08M | 153.33M | 147.6M | 143.1M | 142.47M | 147.41M | 158M | 160.07M | 155.63M | 151.56M | 135.1M | 129.1M | 118.5M | 109.77M | 93.67M | 80.94M |
Cost of Revenue | 105.47M | 101.03M | 100.41M | 96.96M | 93.86M | 92.89M | 91.48M | 93.09M | 98.79M | 100.38M | 99.55M | 95.69M | 85.04M | 80.44M | 74.53M | 70M | 62.52M | 54.98M |
Gross Profit | 70M | 67.87M | 62.67M | 56.37M | 53.74M | 50.21M | 50.99M | 54.32M | 59.21M | 59.7M | 56.09M | 55.87M | 50.07M | 48.66M | 43.97M | 39.77M | 31.15M | 25.96M |
Operating Income | 8.23M | 6.31M | 4.85M | 359K | -804K | -3.98M | -5.53M | -769K | 1.4M | 2.62M | -859K | -2.78M | -4.19M | -3.67M | -5.12M | -6.46M | -16.57M | -25.41M |
Interest Income | 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 | 13.58M | 10.34M | 8.25M | 45.04M | 43.95M | 15.79M | -3.34M | -39.98M | -39.71M | -14.95M | -601K | -1.65M | -3.08M | -1.94M | -3.52M | 20.27M | 9.66M | -386K |
Net Income | 12.6M | 8.58M | 6.59M | 42.76M | 43.02M | 13.89M | -3.15M | -40.81M | -41.29M | -14.54M | -1.3M | -1.61M | -2.75M | -3.07M | -4.73M | 2.17M | -6.49M | -9.45M |
Selling & General & Admin | 58.99M | 60.19M | 57.82M | 56.01M | 54.54M | 54.2M | 56.52M | 56.49M | 59.2M | 58.47M | 58.34M | 58.65M | 54.26M | 52.33M | 49.09M | 46.23M | 47.72M | 51.37M |
Research & Development | n/a | n/a | n/a | 2.5M | 2.5M | 2.5M | 2.5M | 2.7M | 2.7M | 2.7M | 2.7M | 2.1M | 2.1M | 2.1M | 2.1M | 1.9M | 1.9M | 1.9M |
Other Expenses | n/a | n/a | n/a | 361K | 361K | 361K | 361K | 1.39M | 1.39M | 1.39M | 1.39M | 1.01M | 1.01M | 1.01M | 1.01M | 1.15M | 1.15M | 1.16M |
Operating Expenses | 58.99M | 60.19M | 57.82M | 56.01M | 54.54M | 54.2M | 56.52M | 56.49M | 59.2M | 58.47M | 58.34M | 58.65M | 54.26M | 52.33M | 49.09M | 46.23M | 47.72M | 51.37M |
Interest Expense | 89K | 272K | 414K | 462K | 381K | 477K | 586K | 668K | 845K | 1.04M | 1.01M | 998K | 957K | 748K | 733K | 703K | 1.42M | 1.64M |
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 |
Cost & Expenses | 164.46M | 161.22M | 158.23M | 152.97M | 148.4M | 147.09M | 148M | 149.57M | 157.99M | 158.84M | 157.88M | 154.34M | 139.29M | 132.77M | 123.62M | 116.23M | 110.24M | 106.36M |
Income Tax Expense | -1M | 302K | 116K | 777K | 275K | 1.35M | -232K | 687K | 1.1M | -727K | 351K | -405K | -1.09M | 113K | 263K | 2.22M | -31K | -6.73M |
Shares Outstanding (Basic) | 2.58M | 2.57M | 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 |
Shares Outstanding (Diluted) | 2.7M | 2.69M | 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 |
EPS (Basic) | 4.92 | 3.36 | 2.61 | 17.21 | 17.36 | 5.55 | -1.38 | -16.53 | -16.7 | -5.93 | -0.55 | -0.67 | -1.12 | -1.28 | -1.99 | 0.94 | -2.7 | -3.99 |
EPS (Diluted) | 4.76 | 3.22 | 2.53 | 17.01 | 17.18 | 5.37 | -1.55 | -16.54 | -16.73 | -5.96 | -0.58 | -0.71 | -1.15 | -1.31 | -2.02 | 0.89 | -2.73 | -4.02 |
EBITDA | 15.67M | 13.89M | 13.35M | 7.59M | 4.5M | -23.75M | -42.27M | -38.25M | -36.19M | -11.24M | 3.06M | 2.6M | 1.29M | 2.22M | 643K | 1.23M | -8.78M | -18.61M |
EBIT | 13.07M | 10.61M | 8.03M | 44.87M | 41.96M | 13.9M | -4.49M | -42.72M | -40.54M | -15.58M | -1.26M | -1.79M | -3.2M | -2.27M | -3.86M | 21.04M | 11.08M | 1.26M |
Depreciation & Amortization | 2.77M | 3.28M | 5.32M | 5.12M | 4.93M | 4.75M | 4.62M | 4.47M | 4.35M | 4.34M | 4.32M | 4.39M | 4.49M | 4.49M | 4.5M | 4.46M | 4.41M | 4.41M |