NCS Multistage Holdings, Inc. (NCSM)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Annual

0 80M 160M 240M FY15: 114M FY16: 98.5M FY17: 201.6M FY18: 227M FY19: 205.5M FY20: 107M FY21: 118.5M FY22: 155.6M FY23: 142.5M FY24: 162.6M FY25: 183.6M FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Gross Profit Annual

0 25M 50M 75M FY23: 51M FY24: 62.1M FY25: 69.5M FY23 FY24 FY25

Operating Income Annual

-240M -160M -80M 0 80M 160M 240M FY15: -5.8M FY16: -18M FY17: 5M FY18: -206.7M FY19: -9.5M FY20: -71.4M FY21: -5.1M FY22: -2.3M FY23: -5.5M FY24: 4.3M FY25: 10.5M FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Net Income Annual

-210M -140M -70M 0 70M 140M 210M FY15: 28M FY16: -17.9M FY17: 2.1M FY18: -190.3M FY19: -32.8M FY20: -57.6M FY21: -4.7M FY22: -1.1M FY23: -3.2M FY24: 6.6M FY25: 23.7M FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Cost of Revenue Annual

0 40M 80M 120M FY15: 54.7M FY16: 53.8M FY17: 98.8M FY18: 108.3M FY19: 108M FY20: 62.9M FY21: 70M FY22: 95.2M FY23: 86.9M FY24: 95.1M FY25: 108.2M FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating Cash Flow Annual

-15M 0 15M 30M 45M FY15: 4.4M FY16: 10.7M FY17: 16.1M FY18: 14M FY19: 17.9M FY20: 35.1M FY21: 11.6M FY22: -1.4M FY23: 4.8M FY24: 12.7M FY25: 22.2M FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Free Cash Flow Annual

-15M 0 15M 30M 45M FY15: 3.5M FY16: 9.5M FY17: 10.7M FY18: 2.9M FY19: 11.8M FY20: 33M FY21: 11.1M FY22: -2.5M FY23: 2.9M FY24: 11.4M FY25: 21M FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 15M 30M 45M FY15: 32.4M FY16: 34M FY17: 43.6M FY18: 2.2M FY19: 2.3M FY20: 2.4M FY21: 2.4M FY22: 2.4M FY23: 2.5M FY24: 2.6M FY25: 2.7M FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-30.00 -20.00 -10.00 0.00 10.00 20.00 30.00 Q4 '16: -0.53 Q1 '17: -0.11 Q2 '17: 0.03 Q3 '17: 0.11 Q4 '17: 0.06 Q1 '18: 0.11 Q2 '18: 0.13 Q3 '18: 0.19 Q4 '18: -4.24 Q1 '19: -4.73 Q2 '19: -5.12 Q3 '19: -5.17 Q4 '19: -1.59 Q1 '20: -23.25 Q2 '20: -26.47 Q3 '20: -29.03 Q4 '20: -24.51 Q1 '21: -4.02 Q2 '21: -2.73 Q3 '21: 0.89 Q4 '21: -1.98 Q1 '22: -1.19 Q2 '22: -1.03 Q3 '22: -0.59 Q4 '22: -0.45 Q1 '23: -5.91 Q2 '23: -16.68 Q3 '23: -16.49 Q4 '23: -1.27 Q1 '24: 5.65 Q2 '24: 17.46 Q3 '24: 17.29 Q4 '24: 2.55 Q1 '25: 3.24 Q2 '25: 4.79 Q3 '25: 4.56 Q4 '25: 8.65 Q1 '26: 7.00 Q2 '26: 4.95 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.