Natural Gas Services Group, Inc. (NGS)

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NGS
Financials

24.73 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	121.167	84.825	72.42	68.055	78.444	65.478	67.693	71.654	95.919	96.974	89.248	93.722	65.158	53.908	67.796	85.336	72.489	62.729	49.311	15.958	12.75	10.297	8.762
Cost of Revenue Numbers are in millions	89.004	70.473	70.762	60.629	67.578	55.744	56.045	53.668	65.413	64.654	59.087	65.614	30.394	24.75	32.157	44.994	41.106	39.308	31.338	6.951	6.057	5.572	4.942
Gross Profit Numbers are in millions	32.163	14.352	1.658	7.426	10.866	9.734	11.648	17.986	30.506	32.32	30.161	28.108	34.764	29.158	35.639	40.342	31.383	23.421	17.973	9.007	6.693	4.725	3.82
Gross Profit Ratio Numbers are in millions	0.265	0.169	0.023	0.109	0.139	0.149	0.172	0.251	0.318	0.333	0.338	0.3	0.534	0.541	0.526	0.473	0.433	0.373	0.364	0.564	0.525	0.459	0.436
Reseach & Development Expenses Numbers are in millions	0	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.13	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.997	3.856	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.273	1.034	0	0	0	0
SG&A Numbers are in millions	16.457	13.642	10.762	10.55	10.71	9.096	10.081	9.011	10.989	10.334	8.141	7.893	5.91	5.867	6.19	5.842	5.324	5.27	4.89	2.652	2.292	1.718	1.718
Other Expenses Numbers are in millions	5.249	0.083	0.208	0.184	5.27	0.182	0.05	0.043	0.132	0.182	0.548	0.014	13.994	11.927	11.686	9.925	7.47	6.02	4.224	2.444	1.726	1.166	0.903
Operating Expenses Numbers are in millions	20.422	13.725	10.97	10.734	15.98	9.096	10.081	9.556	15.359	10.334	8.141	7.893	19.904	17.794	17.876	15.767	12.794	11.29	9.114	5.096	4.018	2.884	2.621
Operating Income Numbers are in millions	10.457	0.431	-8.625	-2.679	-4.503	0.638	1.567	8.43	15.147	21.986	22.02	20.215	14.86	11.364	17.763	24.575	18.589	12.131	8.859	3.911	2.675	1.841	1.199
Operating Income Ratio Numbers are in millions	0.086	0.005	-0.119	-0.039	-0.057	0.01	0.023	0.118	0.158	0.227	0.247	0.216	0.228	0.211	0.262	0.288	0.256	0.193	0.18	0.245	0.21	0.179	0.137
Total Other Income Expenses Net Numbers are in millions	-3.837	-0.472	0.622	0.615	0.596	0.113	0.036	0.035	0.117	0.172	0.492	-0.004	0.769	-0.064	-0.536	-0.355	0.144	-0.256	-1.798	0.603	-0.671	-0.471	-0.503
Income Before Tax Numbers are in millions	6.62	-0.041	-11.786	-2.984	-14.557	0.751	1.603	8.465	15.264	22.158	22.512	20.211	15.629	11.3	17.227	24.22	18.733	11.875	7.061	4.514	2.004	1.37	0.696
Income Before Tax Ratio Numbers are in millions	0.055	-0	-0.163	-0.044	-0.186	0.011	0.024	0.118	0.159	0.228	0.252	0.216	0.24	0.21	0.254	0.284	0.258	0.189	0.143	0.283	0.157	0.133	0.079
Income Tax Expense Numbers are in millions	1.873	0.528	-2.603	-4.792	-0.693	0.325	-18.248	1.996	5.117	8.03	8.122	7.526	5.869	4.272	6.212	8.627	6.455	4.287	2.615	1.14	0.697	0.583	0.314
Net Income Numbers are in millions	4.747	-0.569	-9.183	1.808	-13.864	0.426	19.851	6.469	10.147	14.128	14.39	12.685	9.76	7.028	11.015	15.593	12.278	7.588	4.446	3.374	1.307	0.786	0.382
Net Income Ratio Numbers are in millions	0.039	-0.007	-0.127	0.027	-0.177	0.007	0.293	0.09	0.106	0.146	0.161	0.135	0.15	0.13	0.162	0.183	0.169	0.121	0.09	0.211	0.103	0.076	0.044
EPS Numbers are in millions	0.39	-0.046	-0.7	0.14	-1.06	0.033	1.54	0.51	0.81	1.14	1.17	1.04	0.8	0.58	0.91	1.29	1.02	0.67	0.59	0.59	0.24	0.19	0.11
EPS Diluted Numbers are in millions	0.38	-0.046	-0.7	0.14	-1.06	0.033	1.51	0.5	0.79	1.11	1.15	1.03	0.8	0.58	0.91	1.28	1.01	0.66	0.52	0.52	0.23	0.16	0.11
EBITDA Numbers are in millions	37.252	24.439	13.676	22.228	8.726	21.755	22.919	30.269	38.037	43.675	40.712	35.936	29.678	23.421	29.519	34.887	24.76	16.761	12.933	6.42	4.466	3.077	2.167
EBITDA Ratio Numbers are in millions	0.307	0.29	0.232	0.331	0.239	0.349	0.339	0.422	0.397	0.45	0.456	0.383	0.443	0.432	0.434	0.404	0.342	0.267	0.262	0.312	0.351	0.297	-0.128

Natural Gas Services Group, Inc.

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