NCS Multistage Holdings, Inc.
NASDAQ:NCSM
29 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44.006 | 29.89 | 44.184 | 35.247 | 38.279 | 25.391 | 43.554 | 40.186 | 48.87 | 27.464 | 39.112 | 36.116 | 32.411 | 21.461 | 28.514 | 27.383 | 16.312 | 8.732 | 54.55 | 52.094 | 60.773 | 39.768 | 52.85 | 50.188 | 62.691 | 43.398 | 70.686 | 50.184 | 55.957 | 36.857 | 58.636 | 35.441 | 28.65 | 11.281 | 23.107 | 29.242 |
| Cost of Revenue
| 26.83 | 19.02 | 27.527 | 23.581 | 23.736 | 18.044 | 26.123 | 25.183 | 29.444 | 19.629 | 25.291 | 21.328 | 18.789 | 15.029 | 19.382 | 16.797 | 11.311 | 7.491 | 33.199 | 28.58 | 34.823 | 25.713 | 29.35 | 30.534 | 33.246 | 24.351 | 38.012 | 31.711 | 33.256 | 25.536 | 35.94 | 26.275 | 21.176 | 13.031 | 18.918 | 15.802 |
| Gross Profit
| 17.176 | 10.87 | 16.657 | 11.666 | 14.543 | 7.347 | 17.431 | 15.003 | 19.426 | 7.835 | 13.821 | 14.788 | 13.622 | 6.432 | 9.132 | 10.586 | 5.001 | 1.241 | 21.351 | 23.514 | 25.95 | 14.055 | 23.5 | 19.654 | 29.445 | 19.047 | 32.674 | 18.473 | 22.701 | 11.321 | 22.696 | 9.166 | 7.474 | -1.75 | 4.189 | 13.44 |
| Gross Profit Ratio
| 0.39 | 0.364 | 0.377 | 0.331 | 0.38 | 0.289 | 0.4 | 0.373 | 0.398 | 0.285 | 0.353 | 0.409 | 0.42 | 0.3 | 0.32 | 0.387 | 0.307 | 0.142 | 0.391 | 0.451 | 0.427 | 0.353 | 0.445 | 0.392 | 0.47 | 0.439 | 0.462 | 0.368 | 0.406 | 0.307 | 0.387 | 0.259 | 0.261 | -0.155 | 0.181 | 0.46 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 2.7 | 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 2.8 | 0 | 0 | 0 | 3.8 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3.3 | 0 | 0 | 0 | 3 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.334 | 20.441 | 22.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 14.139 | 14.82 | 13.83 | 13.221 | 12.669 | 14.477 | 16.151 | 13.19 | 15.379 | 13.745 | 16.024 | 13.505 | 10.982 | 11.823 | 12.784 | 10.643 | 12.474 | 15.473 | 20.835 | 22.194 | 20.441 | 22.893 | 23.026 | 20.305 | 19.356 | 22.125 | 21.027 | 18.135 | 17.637 | 16.163 | 12.772 | 11.698 | 8.491 | 8.417 | 8.455 | 8.913 |
| Other Expenses
| 0 | 2.203 | 1.137 | 0.361 | 1.983 | 1.478 | 0.292 | 1.394 | 0.564 | 0.613 | 0.379 | 1.008 | 0.176 | 0.529 | 0.341 | 1.149 | 0.414 | 0.008 | 0.158 | -0.041 | 0.259 | 0.017 | 0.073 | 0.114 | 0.028 | -0.044 | 0.084 | -0.047 | 0.094 | 0.064 | 0.974 | 0.074 | -0.018 | -0.037 | 0.026 | 0 |
| Operating Expenses
| 14.139 | 14.82 | 13.83 | 13.221 | 12.669 | 14.477 | 16.151 | 13.19 | 15.379 | 13.745 | 16.024 | 13.505 | 10.982 | 11.823 | 12.784 | 10.643 | 12.474 | 15.473 | 20.835 | 22.194 | 20.441 | 22.893 | 23.026 | 20.305 | 19.356 | 22.125 | 21.027 | 18.135 | 17.637 | 16.163 | 12.772 | 11.698 | 8.491 | 8.417 | 8.455 | 11.047 |
| Operating Income
| 3.037 | -3.95 | 2.827 | -1.555 | 1.874 | -7.13 | 1.28 | 3.207 | 4.047 | -5.91 | -2.203 | 1.283 | 2.64 | -5.391 | -3.652 | -0.057 | -7.473 | -14.232 | -49.678 | 1.32 | 5.509 | -16.757 | 0.437 | -228.327 | 11.954 | -3.291 | 13 | -4.602 | 5.246 | -5.609 | 9.924 | -2.532 | -1.017 | -10.167 | -4.266 | -2.063 |
| Operating Income Ratio
| 0.069 | -0.132 | 0.064 | -0.044 | 0.049 | -0.281 | 0.029 | 0.08 | 0.083 | -0.215 | -0.056 | 0.036 | 0.081 | -0.251 | -0.128 | -0.002 | -0.458 | -1.63 | -0.911 | 0.025 | 0.091 | -0.421 | 0.008 | -4.549 | 0.191 | -0.076 | 0.184 | -0.092 | 0.094 | -0.152 | 0.169 | -0.071 | -0.035 | -0.901 | -0.185 | -0.071 |
| Total Other Income Expenses Net
| 1.632 | 1.581 | 0.539 | 41.459 | 1.701 | -23.596 | -17.376 | 1.452 | -0.203 | -0.049 | 0.452 | 0.931 | -0.223 | 0.573 | 0.323 | 26.06 | -0.722 | -0.633 | -0.154 | -0.749 | -0.296 | -0.789 | -0.741 | 0.094 | -0.977 | -0.546 | -0.19 | -0.602 | -0.928 | 0.009 | -1.476 | 0.719 | -0.085 | -2.078 | -7.318 | 2.666 |
| Income Before Tax
| 4.669 | -2.569 | 3.04 | 39.904 | 3.575 | -30.726 | -16.096 | 3.265 | 3.844 | -5.959 | -1.751 | 2.214 | 2.417 | -4.818 | -3.329 | 26.003 | -8.195 | -14.865 | -49.832 | 0.571 | 5.213 | -17.546 | -0.304 | -228.233 | 10.977 | -3.837 | 12.81 | -5.204 | 4.318 | -5.6 | 8.448 | -1.813 | -1.102 | -12.245 | -11.584 | 0.603 |
| Income Before Tax Ratio
| 0.106 | -0.086 | 0.069 | 1.132 | 0.093 | -1.21 | -0.37 | 0.081 | 0.079 | -0.217 | -0.045 | 0.061 | 0.075 | -0.225 | -0.117 | 0.95 | -0.502 | -1.702 | -0.914 | 0.011 | 0.086 | -0.441 | -0.006 | -4.548 | 0.175 | -0.088 | 0.181 | -0.104 | 0.077 | -0.152 | 0.144 | -0.051 | -0.038 | -1.085 | -0.501 | 0.021 |
| Income Tax Expense
| -0.035 | 0.27 | 0.487 | 0.055 | -0.537 | 1.35 | -1.1 | 0.974 | -0.12 | -0.481 | -0.022 | 0.218 | -0.809 | 0.726 | 0.128 | 2.173 | -3.058 | -5.973 | -0.925 | 0.552 | -1.396 | 2.022 | 9.574 | -26.189 | 3.211 | -1.019 | 0.945 | -1.352 | 0.777 | -0.855 | 2.1 | -0.883 | -0.822 | -3.655 | -3.458 | 0.16 |
| Net Income
| 4.147 | -3.095 | 2.07 | 39.639 | 4.408 | -32.231 | -14.996 | 1.979 | 3.935 | -5.481 | -1.729 | 1.662 | 2.796 | -5.795 | -3.397 | 8.57 | -5.863 | -8.757 | -51.549 | -2.177 | 3.621 | -22.301 | -11.966 | -203.565 | 6.1 | -4.053 | 10.579 | -3.343 | 3.248 | -4.491 | 6.217 | -0.93 | -0.28 | -8.59 | -8.126 | 0.392 |
| Net Income Ratio
| 0.094 | -0.104 | 0.047 | 1.125 | 0.115 | -1.269 | -0.344 | 0.049 | 0.081 | -0.2 | -0.044 | 0.046 | 0.086 | -0.27 | -0.119 | 0.313 | -0.359 | -1.003 | -0.945 | -0.042 | 0.06 | -0.561 | -0.226 | -4.056 | 0.097 | -0.093 | 0.15 | -0.067 | 0.058 | -0.122 | 0.106 | -0.026 | -0.01 | -0.761 | -0.352 | 0.013 |
| EPS
| 1.63 | -1.21 | 0.83 | 15.96 | 1.78 | -13.02 | -6.12 | 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 | 1.6 | -9.6 | -5.21 | -90.3 | 2.8 | -1.81 | 4.8 | -1.52 | 1.4 | -2.23 | 2.89 | -0.41 | -0.12 | -3.79 | -3.59 | 0.28 |
| EPS Diluted
| 1.6 | -1.21 | 0.82 | 15.8 | 1.77 | -13.02 | -6.12 | 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 | 1.6 | -9.54 | -5.21 | -90.3 | 2.6 | -1.81 | 4.6 | -1.52 | 1.4 | -2.23 | 2.89 | -0.41 | -0.12 | -3.79 | -3.59 | 0.25 |
| EBITDA
| 6.133 | -1.153 | 3.741 | -1.133 | 3.043 | -29.4 | 2.39 | 2.888 | 5.098 | -4.446 | -0.48 | 2.425 | 3.793 | -3.518 | -2.057 | 3.009 | -6.216 | -13.343 | -46.925 | 4.644 | 8.251 | -14.358 | 3.061 | -223.103 | 14.518 | 1.21 | 16.067 | 2.467 | 12.762 | 3.058 | 16.832 | 6.073 | 5.446 | -4.113 | -3.895 | 4.527 |
| EBITDA Ratio
| 0.139 | -0.089 | 0.092 | -0.009 | 0.131 | -0.179 | 0.062 | 0.107 | 0.116 | -0.153 | -0.019 | 0.095 | 0.122 | -0.227 | -0.077 | 0.08 | -0.365 | -1.503 | 0.06 | 0.075 | 0.138 | -0.156 | 0.059 | -0.011 | 0.232 | 0.03 | 0.228 | 0.148 | 0.223 | 0.051 | 0.298 | 0.11 | 0.189 | -0.325 | 0.086 | 0.155 |