NCS Multistage Holdings, Inc. (NCSM)

NCSM · Oil & Gas Field Services, NEC · Houston, TX · filing with the SEC since 2016

Grade5.6

◀ Past 4.4● Present 6.6▶ Future 5.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 5, 2026	Mar 10, 2025	Mar 8, 2024	Mar 7, 2023	Mar 8, 2022	Mar 8, 2021	Mar 3, 2020	Mar 8, 2019	Mar 9, 2018	·
Revenue	183,627	162,557	142,471	155,632	118,502	106,977	205,485	226,963	201,634	98,479
For lenders
Provision for credit losses	-28	41	162	-61	·	·	·	·	·	·
Cost of revenue	108,201	95,096	86,868	95,228	70,027	62,907	108,030	108,306	98,792	53,833
Research and development	2,000	2,000	2,500	2,700	2,100	1,900	2,800	3,800	3,000	3,300
Selling, general and administrative	58,845	57,820	56,518	58,338	49,094	59,425	88,554	82,813	64,707	37,061
Operating income	10,540	4,325	-5,531	-2,253	-5,120	-71,440	-9,491	-206,664	4,959	-17,982
Interest income (expense), net	-251	-414	-586	-1,015	-733	-1,796	-1,925	-1,963	-4,306	-6,286
Other income (expense), net	4,759	7,306	4,114	2,950	2,054	1,729	308	182	1,085	45
Total non-operating income (expense)	6,280	3,929	2,188	1,652	1,604	24,551	-2,575	-1,619	-2,997	-8,763
Income before income taxes	16,820	8,254	-3,343	-601	-3,516	-46,889	-12,066	-208,283	1,962	-26,745
Income tax expense	-9,217	116	-232	351	263	-7,783	10,752	-23,052	670	-8,818
Net income including non-controlling interests	26,037	8,138	-3,111	-952	-3,779	-39,106	-22,818	-185,231	1,292	-17,927
Net income to non-controlling interests	2,289	1,545	42	150	955	18,493	10,005	5,086	-810	·
Net income	23,748	6,593	-3,153	-1,102	-4,734	-57,599	-32,823	-190,317	2,102	-17,927
Net income to common shareholders	·	·	·	·	·	·	-32,823	-190,317	2,047	-17,927
Earnings per share, basic	9.17	2.60	-1.27	-0.45	-1.98	-24.37	-14.08^r	-85.00^r	1.00^b	-10.60^b
Earnings per share, diluted	8.65	2.55	-1.27	-0.45	-1.98	-24.37	-14.08^r	-85.00^r	1.00^b	-10.60^b
Weighted average shares, basic	2,589,000	2,539,000	2,473,000	2,432,000	2,396,000	2,364,000	2,332,000^r	2,239,000^r	2,024,200^b	1,700,400^b
Weighted average shares, diluted	2,746,000	2,590,000	2,473,000	2,432,000	2,396,000	2,364,000	2,332,000^r	2,239,000^r	2,179,150^b	1,700,400^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-20 reverse split of Dec 2020.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueNet

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:CostOfGoodsAndServicesSold

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton NCSM · research, not advice