NCSM
Income statement / Annual
Last year (2023), NCS Multistage Holdings, Inc.'s total revenue was $142.47 M,
a decrease of 8.46% from the previous year.
In 2023, NCS Multistage Holdings, Inc.'s net income was -$3.15 M.
See NCS Multistage Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
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 |
$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 |
$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 |
$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 |
0.36 |
0.36 |
0.37 |
0.36 |
0.42 |
0.44 |
0.37 |
0.19 |
0.28 |
| Research and Development
Expenses |
$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
|
$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
|
| Selling, General &
Administrative Expenses |
$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 |
$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 |
$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 |
$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 |
$1.01 M |
$733,000.00 |
$1.20 M |
$1.93 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$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 |
$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 |
$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 |
0.01 |
0.03 |
0.01 |
-0.13 |
0.04 |
0.16 |
0.19 |
0.08 |
0.19 |
| Operating Income Ratio
|
-0.04
|
0
|
-0.03
|
-0.2
|
-0.01
|
-0.91
|
0.02
|
-0.18
|
-0.05
|
| Total Other
Income/Expenses Net |
$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 |
-$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
|
-0.02
|
-0
|
-0.03
|
-0.44
|
-0.06
|
-0.92
|
0.01
|
-0.27
|
0.1
|
| Income Tax Expense |
-$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 |
-$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 |
-0.02 |
-0.01 |
-0.03 |
-0.37 |
-0.11 |
-0.84 |
0.01 |
-0.18 |
0.25 |
| EPS |
-1.27 |
-0.39 |
-1.58 |
-16.54 |
-9.78 |
-85 |
1 |
-7.91 |
11.66 |
| EPS Diluted |
-1.27 |
-0.39 |
-1.58 |
-16.54 |
-9.78 |
-84.99 |
1 |
-7.91 |
11.66 |
| Weighted Average Shares
Out |
$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 |
$2.47 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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