v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Revenue $ 38,364 $ 36,454 $ 84,001 $ 86,459
Cost of sales        
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 24,417 23,456 51,883 51,606
Selling, general and administrative expenses 17,958 13,626 33,686 29,821
Depreciation 1,289 1,235 2,582 2,439
Amortization 303 167 605 334
(Loss) income from operations (5,603) (2,030) (4,755) 2,259
Other income (expense)        
Interest expense, net (84) (68) (110) (110)
Other income, net 1,558 1,563 3,421 2,446
Foreign currency exchange (loss) gain (275) 1,201 (385) 1,198
Total other income 1,199 2,696 2,926 3,534
(Loss) income before income tax (4,404) 666 (1,829) 5,793
Income tax benefit (1,367) (1,032) (533) (359)
Net (loss) income (3,037) 1,698 (1,296) 6,152
Net income attributable to non-controlling interest 1,569 774 3,681 1,172
Net (loss) income attributable to NCS Multistage Holdings, Inc. $ (4,606) $ 924 $ (4,977) $ 4,980
(Loss) earnings per common share        
Basic (loss) earnings per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share) $ (1.71) $ 0.36 $ (1.87) $ 1.93
Diluted (loss) earnings per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share) $ (1.71) $ 0.34 $ (1.87) $ 1.84
Weighted average common shares outstanding        
Basic (in shares) 2,687 2,594 2,658 2,581
Diluted (in shares) 2,687 2,734 2,658 2,704
Product [Member]        
Revenues        
Revenue $ 27,678 $ 27,776 $ 60,261 $ 62,842
Cost of sales        
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 18,059 18,214 37,788 38,566
Service [Member]        
Revenues        
Revenue 10,686 8,678 23,740 23,617
Cost of sales        
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $ 6,358 $ 5,242 $ 14,095 $ 13,040