NCS Multistage Holdings, Inc. Income Statement
NCSM|9 years of annual SEC 10-K data (FY2017-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 9 fiscal years. All figures from audited SEC 10-K filings.
NCS Multistage Holdings, Inc. reported $184M in revenue and $24M in net income for FY2025. Revenue has declined at a 1.2% compound annual rate over the past 8 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $183.6M | $142.5M | $142.5M | $118.5M | $118.5M | $107.0M | $201.6M | $227.0M | $201.6M |
| Cost of Revenue | - | - | $86.9M | $70.0M | $70.0M | $62.9M | $98.8M | $108.3M | $98.8M |
| Gross Profit | - | - | - | - | - | - | $25.1M | - | - |
| SG&A Expense | $58.8M | $56.5M | $56.5M | $49.1M | $49.1M | $59.4M | $64.7M | $82.8M | $64.7M |
| R&D Expense | $2.0M | $2.5M | $2.5M | $2.1M | $2.1M | $1.9M | $3.0M | $3.8M | $3.0M |
| Operating Income | $10.5M | -$5.5M | -$5.5M | -$5.1M | -$5.1M | -$71.4M | $5.0M | -$206.7M | $5.0M |
| Income Tax | -$9.2M | -$232.0K | -$232.0K | $263.0K | $263.0K | -$7.8M | $670.0K | -$23.1M | $670.0K |
| Net Income | $23.7M | -$3.2M | -$3.2M | -$4.7M | -$4.7M | -$57.6M | $2.1M | -$190.3M | $2.1M |
| EPS (Basic) | $2.60 | -$1.27 | -$0.45 | -$1.98 | -$14.08 | -$85.00 | $0.05 | -$0.53 | $0.88 |
| EPS (Diluted) | $2.55 | -$1.27 | -$0.45 | -$1.98 | -$14.08 | -$85.00 | $0.05 | -$0.53 | $0.86 |
| Shares Outstanding | 2.5M | 2.4M | 2.4M | 2.4M | 2.4M | 2.3M | 45.1M | 43.9M | 34.0M |
| Gross Margin | - | - | - | - | - | - | 12.5% | - | - |
| Operating Margin | 5.7% | -3.9% | -3.9% | -4.3% | -4.3% | -66.8% | 2.5% | -91.1% | 2.5% |
| Profit Margin | 12.9% | -2.2% | -2.2% | -4.0% | -4.0% | -53.8% | 1.0% | -83.9% | 1.0% |