NCS Multistage Holdings, Inc.
NCSM · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $46,538 | $36,454 | $50,005 | $45,003 |
| % Growth | 27.7% | -27.1% | 11.1% | – |
| Cost of Goods Sold | $28,660 | $24,858 | $29,521 | $27,035 |
| Gross Profit | $17,878 | $11,596 | $20,484 | $17,968 |
| % Margin | 38.4% | 31.8% | 41% | 39.9% |
| R&D Expenses | $0 | $0 | $0 | $2,000 |
| G&A Expenses | $14,815 | $13,626 | $16,195 | $0 |
| SG&A Expenses | $14,815 | $13,626 | $16,195 | $15,031 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | -$2,000 |
| Operating Expenses | $14,815 | $13,626 | $16,195 | $15,031 |
| Operating Income | $3,063 | -$2,030 | $4,289 | $2,937 |
| % Margin | 6.6% | -5.6% | 8.6% | 6.5% |
| Other Income/Exp. Net | $630 | $2,696 | $838 | $177 |
| Pre-Tax Income | $3,693 | $666 | $5,127 | $3,114 |
| Tax Expense | -$549 | -$1,032 | $673 | -$606 |
| Net Income | $3,808 | $924 | $4,056 | $3,471 |
| % Margin | 8.2% | 2.5% | 8.1% | 7.7% |
| EPS | 1.47 | 0.36 | 1.58 | 1.36 |
| % Growth | 308.3% | -77.2% | 16.2% | – |
| EPS Diluted | 1.37 | 0.34 | 1.51 | 1.32 |
| Weighted Avg Shares Out | 2,586 | 2,581 | 2,568 | 2,551 |
| Weighted Avg Shares Out Dil | 2,729 | 2,704 | 2,686 | 2,628 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $319 | $68 | $42 | $91 |
| Depreciation & Amortization | $1,535 | $1,402 | $1,371 | $1,419 |
| EBITDA | $5,327 | $2,136 | $6,540 | $4,624 |
| % Margin | 11.4% | 5.9% | 13.1% | 10.3% |