NCSMNCS Multistage Holdings, Inc.

$155M

Q1 2024 Earnings

Energy Oil & Gas Equipment & Services

Income Statement

Revenue

$44M+0.7% YoY

Gross Profit

$16M37.2% margin

Operating Income

$3M5.7% margin

Net Income

$2M4.7% margin

EPS (Diluted)

$0.82

QoQ Revenue Growth

+24.4%

Cash Flow

Operating Cash Flow

-$2M

Free Cash Flow

-$2M

Stock-Based Comp.

$902,000

Balance Sheet

Total Assets

$141M

Total Liabilities

$29M

Stockholders' Equity

$94M

Cash & Equivalents

$14M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$44M	$44M	+0.7%
Gross Profit	$16M	$17M	-6.3%
Operating Income	$3M	$1M	+95.4%
Net Income	$2M	-$15M	+113.8%

Revenue Segments

Product

$32M72%

Service

$12M28%

Geographic Segments

CANADA

$32M72%

UNITED STATES

$10M23%

Other Countries

$2M5%

NCSM Q1 2024 Earnings — NCS Multistage Holdings, Inc. Revenue & Financial Results | Market Cap Arena