NCS Multistage Holdings, Inc.
NCSM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $162,557 | $142,471 | $155,632 | $118,502 |
| % Growth | 14.1% | -8.5% | 31.3% | – |
| Cost of Goods Sold | $100,412 | $91,484 | $99,547 | $74,528 |
| Gross Profit | $62,145 | $50,987 | $56,085 | $43,974 |
| % Margin | 38.2% | 35.8% | 36% | 37.1% |
| R&D Expenses | $2,000 | $2,500 | $2,700 | $2,100 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $57,820 | $54,018 | $58,338 | $49,094 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$2,000 | $0 | -$2,700 | -$2,100 |
| Operating Expenses | $57,820 | $56,518 | $58,338 | $49,094 |
| Operating Income | $4,325 | -$5,531 | -$2,253 | -$5,120 |
| % Margin | 2.7% | -3.9% | -1.4% | -4.3% |
| Other Income/Exp. Net | $3,929 | $2,188 | $1,652 | $1,604 |
| Pre-Tax Income | $8,254 | -$3,343 | -$601 | -$3,516 |
| Tax Expense | $116 | -$232 | $351 | $263 |
| Net Income | $6,593 | -$3,153 | -$1,102 | -$4,734 |
| % Margin | 4.1% | -2.2% | -0.7% | -4% |
| EPS | 2.6 | -1.27 | -0.45 | -1.98 |
| % Growth | 304.7% | -182.2% | 77.3% | – |
| EPS Diluted | 2.55 | -1.27 | -0.45 | -1.98 |
| Weighted Avg Shares Out | 2,539 | 2,473 | 2,432 | 2,396 |
| Weighted Avg Shares Out Dil | 2,590 | 2,473 | 2,432 | 2,396 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $414 | $586 | $1,015 | $733 |
| Depreciation & Amortization | $5,316 | $4,616 | $4,319 | $4,501 |
| EBITDA | $13,984 | $1,859 | $4,733 | $1,718 |
| % Margin | 8.6% | 1.3% | 3% | 1.4% |