NCSM
Income statement / Annual
Last year (2024), NCS Multistage Holdings, Inc.'s total revenue was $162.56 M,
an increase of 14.10% from the previous year.
In 2024, NCS Multistage Holdings, Inc.'s net income was $6.59 M.
See NCS Multistage Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$162.56 M |
$142.47 M |
$155.63 M |
$118.50 M |
$106.98 M |
$205.49 M |
$226.96 M |
$201.63 M |
$98.48 M |
$114.01 M |
| Cost of Revenue |
$100.41 M
|
$91.48 M
|
$99.55 M
|
$74.53 M
|
$68.80 M
|
$118.47 M
|
$126.14 M
|
$126.44 M
|
$79.40 M
|
$81.98 M
|
| Gross Profit |
$62.15 M
|
$50.99 M
|
$56.09 M
|
$43.97 M
|
$38.18 M
|
$87.02 M
|
$100.82 M
|
$75.19 M
|
$19.08 M
|
$32.02 M
|
| Gross Profit Ratio |
0.38
|
0.36
|
0.36
|
0.37
|
0.36
|
0.42
|
0.44
|
0.37
|
0.19
|
0.28
|
| Research and Development Expenses |
$0.00
|
$2.50 M
|
$2.70 M
|
$2.10 M
|
$1.90 M
|
$2.80 M
|
$3.80 M
|
$3.00 M
|
$3.30 M
|
$3.00 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$82.81 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$57.82 M
|
$56.52 M
|
$58.34 M
|
$49.09 M
|
$59.43 M
|
$88.55 M
|
$82.81 M
|
$64.71 M
|
$37.06 M
|
$37.80 M
|
| Other Expenses |
$0.00
|
$0.00
|
$2.95 M
|
$2.05 M
|
$1.73 M
|
$308,000.00
|
$182,000.00
|
$1.09 M
|
$45,000.00
|
-$131,000.00
|
| Operating Expenses |
$57.82 M
|
$56.52 M
|
$58.34 M
|
$49.09 M
|
$59.43 M
|
$88.55 M
|
$82.81 M
|
$64.71 M
|
$37.06 M
|
$37.80 M
|
| Cost And Expenses |
$158.23 M
|
$148.00 M
|
$157.89 M
|
$123.62 M
|
$128.22 M
|
$207.02 M
|
$208.96 M
|
$191.15 M
|
$116.46 M
|
$119.79 M
|
| Interest Income |
$0.00
|
$0.00
|
$1.01 M
|
$733,000.00
|
$1.20 M
|
$1.93 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$414,000.00
|
$586,000.00
|
$1.02 M
|
$733,000.00
|
$1.80 M
|
$1.93 M
|
$1.96 M
|
$4.31 M
|
$6.29 M
|
$8.06 M
|
| Depreciation & Amortization |
$5.32 M
|
$4.62 M
|
$4.32 M
|
$4.50 M
|
$5.89 M
|
$10.44 M
|
$17.84 M
|
$27.65 M
|
$25.57 M
|
$27.27 M
|
| EBITDA |
$13.98 M |
$1.86 M |
$4.73 M |
$1.72 M |
-$39.20 M |
$294,999.00 |
-$188.48 M |
$39.14 M |
$5.11 M |
$47.14 M |
| EBITDA Ratio |
0.09
|
0.01
|
0.03
|
0.01
|
-0.13
|
0.04
|
0.16
|
0.19
|
0.08
|
0.19
|
| Operating Income Ratio |
0.03
|
-0.04
|
0
|
-0.03
|
-0.2
|
-0.01
|
-0.91
|
0.02
|
-0.18
|
-0.05
|
| Total Other Income/Expenses Net |
$3.93 M
|
$2.19 M
|
$1.65 M
|
$1.60 M
|
$24.55 M
|
-$2.58 M
|
-$1.62 M
|
-$3.00 M
|
-$8.76 M
|
$17.58 M
|
| Income Before Tax |
$8.25 M
|
-$3.34 M
|
-$601,000.00
|
-$3.52 M
|
-$46.89 M
|
-$12.07 M
|
-$208.28 M
|
$1.96 M
|
-$26.75 M
|
$11.80 M
|
| Income Before Tax Ratio |
0.05
|
-0.02
|
-0
|
-0.03
|
-0.44
|
-0.06
|
-0.92
|
0.01
|
-0.27
|
0.1
|
| Income Tax Expense |
$116,000.00
|
-$232,000.00
|
$351,000.00
|
$263,000.00
|
-$7.78 M
|
$10.75 M
|
-$23.05 M
|
$670,000.00
|
-$8.82 M
|
-$16.22 M
|
| Net Income |
$6.59 M
|
-$3.15 M
|
-$952,000.00
|
-$3.78 M
|
-$39.11 M
|
-$22.82 M
|
-$190.32 M
|
$2.10 M
|
-$17.93 M
|
$28.03 M
|
| Net Income Ratio |
0.04
|
-0.02
|
-0.01
|
-0.03
|
-0.37
|
-0.11
|
-0.84
|
0.01
|
-0.18
|
0.25
|
| EPS |
2.6 |
-1.27 |
-0.39 |
-1.58 |
-16.54 |
-9.78 |
-85 |
1 |
-7.91 |
11.66 |
| EPS Diluted |
2.55 |
-1.27 |
-0.39 |
-1.58 |
-16.54 |
-9.78 |
-84.99 |
1 |
-7.91 |
11.66 |
| Weighted Average Shares Out |
$2.54 M
|
$2.47 M
|
$2.43 M
|
$2.40 M
|
$2.36 M
|
$2.33 M
|
$2.24 M
|
$2.02 M
|
$2.27 M
|
$2.27 M
|
| Weighted Average Shares Out Diluted |
$2.59 M
|
$2.47 M
|
$2.43 M
|
$2.40 M
|
$2.36 M
|
$2.33 M
|
$2.24 M
|
$2.18 M
|
$2.27 M
|
$2.27 M
|
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