NCS Multistage Holdings, Inc. (NCSM) — Financial statements
Income statement, balance sheet, and cash flow for NCS Multistage Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 185↑13.6% | 163↑14.1% | 142↓8.5% | 156↑31.3% | 119 | |
| Cost of Revenue | 114↑13.6% | 100↑9.8% | 91↓8.1% | 100↑33.6% | 75 | |
| Gross Profit | 71↑13.7% | 62↑21.9% | 51↓9.1% | 56↑27.5% | 44 | |
| Operating Expenses | ||||||
| R&D Expenses | 2↑0.0% | 2↓20.0% | 3↓7.4% | 3↑28.6% | 2 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 57↓1.7% | 58↑7.0% | 54↓7.4% | 58↑18.8% | 49 | |
| Other Expenses | 0.00↑100.0% | -2 | 0.00↑100.0% | -3↓28.6% | -2 | |
| Operating Expenses | 59↑1.8% | 58↑2.3% | 57↓3.1% | 58↑18.8% | 49 | |
| Total Costs & Expenses | 173↑9.3% | 158↑6.9% | 148↓6.3% | 158↑27.7% | 124 | |
| Operating Results | ||||||
| Operating Income | 12↑172.8% | 4↑178.2% | -6↓145.5% | -2↑56.0% | -5 | |
| Depreciation & Amortization | 6↑10.7% | 5↑15.2% | 5↑6.9% | 4↓4.0% | 5 | |
| EBITDA | 18↑26.5% | 14↑652.2% | 2↓60.7% | 5↑175.5% | 2 | |
| EBIT | 12↑36.1% | 9↑414.4% | -3↓765.9% | 0.41↑114.9% | -3 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.25↑39.4% | -0.41↑29.4% | -0.59↑42.3% | -1↓38.5% | -0.73 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.25↓39.4% | 0.41↓29.4% | 0.59↓42.3% | 1↑38.5% | 0.73 | |
| Non-Operating Income | 0.00↑100.0% | -4↓56.6% | -3↓4.0% | -3↓14.1% | -2 | |
| Other Income / Expenses | 5↑27.8% | 4↑79.6% | 2↑32.4% | 2↑3.0% | 2 | |
| Income Before Tax | 17↑103.8% | 8↑346.9% | -3↓456.2% | -0.60↑82.9% | -4 | |
| Income Tax Expense | -9↓8045.7% | 0.12↑150.0% | -0.23↓166.1% | 0.35↑33.5% | 0.26 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 26↑219.9% | 8↑361.6% | -3↓226.8% | -0.95↑74.8% | -4 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 24↑260.2% | 7↑309.1% | -3↓186.1% | -1↑76.7% | -5 | |
| Bottom-Line Net Income | 24↑260.2% | 7↑309.1% | -3↓186.1% | -1↑76.7% | -5 | |
| EPS (Basic) | 9.17↑252.7% | 2.60↑304.7% | -1.27↓182.2% | -0.45↑77.3% | -1.98 | |
| EPS (Diluted) | 8.65↑239.2% | 2.55↑300.8% | -1.27↓182.2% | -0.45↑77.3% | -1.98 | |
| Weighted Average Shares | 3↑2.0% | 3↑2.7% | 2↑1.7% | 2↑1.5% | 2 | |
| Weighted Average Diluted Shares | 3↑6.0% | 3↑4.7% | 2↑1.7% | 2↑1.5% | 2 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.