NCS Multistage Holdings, Inc. (NCSM) [Rocket]

Overview

NCS Multistage Holdings, Inc. (NCSM)

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Recent News + Filings (All items)

Date Filed	Type	Description
08/01/2023	S-8	Form S-8 - Securities to be offered to employees in employee benefit plans:
08/01/2023	10-Q	Quarterly Report for the period ended June 30, 2023
07/31/2023	8-K	Quarterly results
07/05/2023	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers: Compensatory Arrangements...
05/26/2023	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers: Compensatory Arrangements...
05/12/2023	144	Form 144 - Report of proposed sale of securities:
05/09/2023	10-Q	Quarterly Report for the period ended March 31, 2023

Revenue Mix by Segment

Financial Summary (All financials)

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15
Revenues	155.6	118.5	107.0	205.5	227.0	201.6	98.5	114.0
Revenue growth	31.3%	10.8%	-47.9%	-9.5%	12.6%	104.7%	-13.6%
Cost of goods sold	95.2	70.0	62.9	108.0	108.3	98.8	53.8	54.7
Gross profit	60.4	48.5	44.1	97.5	118.7	102.8	44.6	59.3
Gross margin	38.8%	40.9%	41.2%	47.4%	52.3%	51.0%	45.3%	52.0%
Selling, general and administrative	0.0	0.0	0.0	0.0	82.8	64.7	37.1	37.8
EBITA	1.7	-1.2	-20.9	-10.1	31.1	34.9	5.8	18.8
EBITA margin	1.1%	-1.0%	-19.5%	-4.9%	13.7%	17.3%	5.9%	16.5%
Amortization of intangibles	0.7	0.7	1.5	4.6	13.1	24.5	23.8	24.6
EBIT	1.1	-1.9	-22.3	-14.6	18.0	10.5	-18.0	-5.8
EBIT margin	0.7%	-1.6%	-20.9%	-7.1%	7.9%	5.2%	-18.3%	-5.1%
Pre-tax income	-0.6	-3.5	-46.9	-12.1	-208.3	2.0	-26.7	11.8
Income taxes	0.4	0.3	-7.8	10.8	-23.1	0.7	-8.8	-16.2
Tax rate			16.6%		11.1%	34.1%	33.0%
Net income	-1.1	-4.7	-57.6	-32.8	-190.3	2.1	-17.9	28.0
Net margin	-0.7%	-4.0%	-53.8%	-16.0%	-83.9%	1.0%	-18.2%	24.6%

Diluted EPS	($0.45)	($1.98)	($24.37)	($14.08)	($4.25)	$0.05	($0.53)	$0.86
Shares outstanding (diluted)	2.4	2.4	2.4	2.3	44.8	43.6	34.0	32.4

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.