NCS Multistage Holdings Income Statement (2016-2026) | NCSM

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	21.46M	32.41M	36.12M	39.11M	27.46M	48.87M	40.19M	43.55M	25.39M	38.28M	35.25M	43.86M	29.69M	44.01M	45.00M	50.01M	36.45M	46.54M	50.63M	45.64M
Cost of Revenue (Quarter)	13.93M	17.64M	20.19M	24.20M	18.52M	28.39M	24.11M	25.01M	16.93M	22.57M	22.36M	26.29M	17.72M	25.47M	25.62M	28.15M	23.46M	27.12M	29.47M	27.47M
Gross Profit (Quarter)	7.53M	14.78M	15.93M	14.91M	8.94M	20.48M	16.08M	18.54M	8.46M	15.71M	12.89M	17.57M	11.97M	18.53M	19.39M	21.86M	13.00M	19.41M	21.16M	18.17M
Operating items
Amortization - Intangibles (Quarter)	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.21M	0.17M	0.17M	0.26M	0.30M	0.30M
Depreciation & Amortization - Total (Quarter)	0.94M	0.98M	0.97M	0.92M	0.94M	0.42M	-1.06M	0.94M	0.95M	1.00M	-1.15M	0.46M	1.13M	1.19M	0.50M	0.49M	0.51M	1.28M	3.50M	1.29M
Research & Development (Quarter)												0.51M	0.50M	0.55M	0.53M	0.57M	0.58M	0.66M	0.61M	0.59M
Selling, General & Administrative (Quarter)	11.82M	10.98M	13.51M	16.02M	13.74M	15.38M	13.19M	16.15M	14.48M	12.67M	13.22M	13.83M	14.82M	14.14M	15.03M	16.20M	13.63M	14.81M	14.21M	15.73M
Other Operating Expenses (Quarter)														4.40M	3.83M	4.07M		3.89M	14.67M
Operating Expenses (Quarter)	12.76M	11.97M	14.48M	16.95M	14.68M	15.80M	12.13M	17.09M	15.43M	13.67M	12.07M	14.80M	16.45M	15.87M	16.06M	17.26M	14.71M	16.75M	18.32M	17.61M
Operating Income (Quarter)	-5.39M	2.64M	1.28M	-2.20M	-5.91M	4.05M	1.81M	1.28M	-7.13M	1.87M	-1.55M	2.50M	-4.15M	3.04M	2.94M	4.29M	-2.03M	3.06M	5.22M	0.85M
EBIT (Quarter)	-5.39M	2.64M	1.28M	-2.20M	-5.91M	4.05M	1.81M	1.28M	-7.13M	1.87M	-1.55M	2.50M	-4.15M	3.04M	2.94M	4.29M	-2.03M	3.06M	5.22M	0.85M
Non-operating items
Interest & Investment Income (Quarter)	-0.20M	-0.16M	-0.20M	-0.18M	-0.41M	-0.20M	-0.22M	-0.21M	-0.21M	-0.03M	-0.14M	-0.10M	-0.12M	-0.11M	-0.09M	-0.04M	-0.07M	-0.10M	-0.04M	-0.03M
Other Non Operating Income (Quarter)	0.53M	0.18M	0.13M	0.38M	-0.26M	-0.56M	3.51M	0.06M	1.48M	1.98M	4.19M	1.14M	2.20M	1.52M	-2.17M	0.88M	1.20M	1.18M	-2.73M	-0.11M
Non Operating Income (Quarter)	0.53M	0.18M	1.38M	0.45M	-0.05M	0.56M	1.45M	0.29M	1.48M	1.70M	43.38M	0.54M	2.20M	1.52M	2.44M	0.84M	1.56M	1.18M	0.59M	1.73M
Net income details
EBT (Quarter)	-4.82M	2.42M	11.99M	-1.75M	-5.96M	3.84M	4.39M	-16.10M	-30.73M	3.58M	44.50M	3.04M	-2.57M	4.67M	7.57M	5.13M	0.67M	3.69M	1.14M	2.58M
Tax Provisions (Quarter)	0.73M	-0.81M	0.12M	-0.02M	-0.48M	-0.12M	0.97M	-1.10M	1.35M	-0.54M	-0.10M	0.49M	0.27M	-0.04M	-0.61M	0.67M	-1.03M	-0.55M	-8.31M	0.83M
Profit After Tax (Quarter)	-5.54M	3.23M	1.04M	-1.73M	-5.48M	3.96M	2.14M	-15.00M	-32.08M	4.11M	39.85M	2.55M	-2.84M	4.15M	3.72M	4.45M	1.70M	4.24M	15.64M	1.74M
Income from Non-Controlling Interests (Quarter)	0.25M	0.43M	0.33M	-0.19M	0.00M	0.03M	0.31M	-0.03M	0.15M	-0.30M	0.21M	0.48M	0.26M	0.56M	0.25M	0.40M	0.77M	0.43M	0.68M	2.11M
Income from Continuing Operations (Quarter)	-5.54M	3.23M	11.87M	-1.73M	-5.48M	3.96M	3.42M	-15.00M	-32.08M	4.11M	44.60M	2.55M	-2.84M	4.70M	8.17M	4.45M	1.70M	4.24M	9.45M	1.74M
Consolidated Net Income (Quarter)	-5.54M	3.23M	11.87M	-1.73M	-5.48M	3.96M	3.42M	-15.00M	-32.08M	4.11M	44.60M	2.55M	-2.84M	4.70M	8.17M	4.45M	1.70M	4.24M	9.45M	1.74M
Income towards Parent Company (Quarter)	-5.54M	3.23M	11.87M	-1.73M	-5.48M	3.96M	3.42M	-15.00M	-32.08M	4.11M	44.60M	2.55M	-2.84M	4.70M	8.17M	4.45M	1.70M	4.24M	9.45M	1.74M
Net Income towards Common Stockholders (Quarter)	-5.54M	3.23M	11.87M	-1.73M	-5.48M	3.96M	3.42M	-15.00M	-32.08M	4.11M	44.60M	2.55M	-2.84M	4.70M	8.17M	4.45M	1.70M	4.24M	9.45M	1.74M
Additional items
EPS (Basic) (Quarter)	-2.41	1.16	0.69	-0.64	-2.25	1.61	0.82	-6.10	-13.02	1.78	16.06	0.83	-1.21	1.63	1.37	1.58	0.36	1.47	5.77	-0.14
EPS (Weighted Average and Diluted) (Quarter)	-2.41	1.14	0.69	-0.64	-2.25	1.58	0.82	-6.10	-13.02	1.77	16.06	0.82	-1.21	1.60	1.34	1.51	0.34	1.37	5.43	-0.14
Shares Outstanding (Weighted Average) (Quarter)	2.39M	2.39M	2.40M	2.41M	2.43M	2.44M	2.43M	2.45M	2.48M	2.48M	2.47M	2.51M	2.53M	2.54M	2.54M	2.57M	2.59M	2.59M	2.59M	2.63M
Shares Outstanding (Diluted Average) (Quarter)								2.45M	2.46M	2.47M	2.47M	2.54M	2.55M	2.59M	2.59M	2.69M	2.73M	2.73M	2.75M	2.63M
EBITDA (Quarter)	-4.46M	3.62M	2.26M	-1.28M	-4.97M	4.47M	0.75M	2.22M	-6.18M	2.88M	-2.71M	2.96M	-3.02M	4.22M	3.43M	4.78M	-1.52M	4.34M	8.72M	2.14M
Tax Rate (Quarter)	-15.07%	-33.47%	1.02%	1.26%	8.07%	-3.12%	22.18%	6.83%	-4.39%	-15.02%	-0.22%	16.02%	-10.51%	-0.75%	-8.01%	13.13%	-154.95%	-14.87%	-731.43%	32.39%

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NCS Multistage Holdings Income Statement (2016-2026) | NCSM

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