v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues        
Revenue $ 36,454 $ 29,690 $ 86,459 $ 73,548
Cost of sales        
Cost of sales, exclusive of depreciationand amortization expense shown below 23,456 17,719 51,606 44,006
Selling, general and administrative expenses 13,626 14,820 29,821 28,650
Depreciation 1,235 1,134 2,439 2,207
Amortization 167 167 334 334
(Loss) income from operations (2,030) (4,150) 2,259 (1,649)
Other income (expense)        
Interest expense, net (68) (115) (110) (215)
Other income, net 1,563 2,203 2,446 3,340
Foreign currency exchange gain (loss), net 1,201 (507) 1,198 (1,005)
Total other income 2,696 1,581 3,534 2,120
Income (loss) before income tax 666 (2,569) 5,793 471
Income tax (benefit) expense (1,032) 270 (359) 757
Net income (loss) 1,698 (2,839) 6,152 (286)
Net income attributable to non-controlling interest 774 256 1,172 739
Net income (loss) attributable to NCS Multistage Holdings, Inc. $ 924 $ (3,095) $ 4,980 $ (1,025)
Earnings (loss) per common share        
Basic earnings (loss) per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share) $ 0.36 $ (1.21) $ 1.93 $ (0.41)
Diluted earnings (loss) per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share) $ 0.34 $ (1.21) $ 1.84 $ (0.41)
Weighted average common shares outstanding        
Basic (in shares) 2,594 2,548 2,581 2,528
Diluted (in shares) 2,734 2,548 2,704 2,528
Product [Member]        
Revenues        
Revenue $ 27,776 $ 19,022 $ 62,842 $ 50,780
Cost of sales        
Cost of sales, exclusive of depreciationand amortization expense shown below 18,214 12,209 38,566 31,901
Service [Member]        
Revenues        
Revenue 8,678 10,668 23,617 22,768
Cost of sales        
Cost of sales, exclusive of depreciationand amortization expense shown below $ 5,242 $ 5,510 $ 13,040 $ 12,105