For the quarter ending 2025-09-30, NCSM made $46,538,000 in revenue. $3,808,000 in net income. Net profit margin of 8.18%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Revenue | 46,538,000 | 36,454,000 | 50,005,000 | 44,430,500 |
| Product | 19,261,000 | 18,214,000 | - | - |
| Service | 7,864,000 | 5,242,000 | - | - |
| Cost of goods and service, excluding depreciation, depletion, and amortization | 27,125,000 | 23,456,000 | 28,150,000 | 24,849,500 |
| Selling, general and administrative expenses | 14,815,000 | 13,626,000 | 16,195,000 | 14,430,500 |
| Depreciation | 1,277,000 | 1,235,000 | 1,204,000 | 1,139,000 |
| Amortization | 258,000 | 167,000 | 167,000 | 190,500 |
| Income from operations | 3,063,000 | -2,030,000 | 4,289,000 | 1,617,000 |
| Interest expense, net | -99,000 | -68,000 | -42,000 | -95,500 |
| Other income, net | 1,176,000 | 1,563,000 | 883,000 | 1,790,000 |
| Foreign currency exchange (loss) gain | -447,000 | 1,201,000 | -3,000 | -1,336,500 |
| Total other income | 630,000 | 2,696,000 | 838,000 | 358,000 |
| Income before income tax | 3,693,000 | 666,000 | 5,127,000 | 1,975,000 |
| Income tax (benefit) expense | -549,000 | -1,032,000 | 673,000 | -59,500 |
| Net income | 4,242,000 | 1,698,000 | 4,454,000 | 2,034,500 |
| Net income attributable to non-controlling interest | 434,000 | 774,000 | 398,000 | 386,250 |
| Net income attributable to ncs multistage holdings, inc | 3,808,000 | 924,000 | 4,056,000 | 1,648,250 |
| Basic (in shares) | 2,594,000 | 2,594,000 | 2,568,000 | -1,278,500 |
| Basic earnings per common share attributable to ncs multistage holdings, inc. (in dollars per share) | 1.47 | 0.36 | 1.58 | 1.09 |
| Diluted (in shares) | 2,778,000 | 2,734,000 | 2,686,000 | -1,273,000 |
| Diluted earnings per common share attributable to ncs multistage holdings, inc. (in dollars per share) | 1.37 | 0.34 | 1.51 | 1.08 |
NCS Multistage Holdings, Inc. (NCSM)
NCS Multistage Holdings, Inc. (NCSM)