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Ncs Multistage Holdings Inc (NCSM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Ncs Multistage Holdings Inc's balance sheet position from Jun 30 2025 to Jun 30 2026, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent31.32
Cash & Short-term Investments31.00
Accounts receivable33.10
Other Receivables, Net, Current5.49
Insurance Settlements Receivable, Current3.29
Inventories44.54
Prepaid Expense And Other Assets Current2.99
Total Current Assets117.44
Equipment/Property/Plant Net0.84
Goodwill net16.39
Intangible Assets5.38
Other Assets, Noncurrent37.51
Operating Lease Right Of Use Asset4.47
Deferred Income Tax Assets Net11.26
Total Assets177.56
Liabilities
Accounts Payable, Current AC12.88
Accrued Liabilities, Current AC7.13
Long-term Debt and Capital Lease Obligations, Current DE2.33
Other Liabilities, Current0.00
Taxes Payable, Current, Total0.84
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities27.51
Long-term debt5.20
Capital Lease and Other7.52
Total Long-term Debt12.72
Other liabilities, Noncurrent0.91
Operating Lease Liability Current1.53
Operating Lease Liability Noncurrent3.39
Deferred Income Tax Liabilities Net0.41
Total Liabilities36.81
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock451.02
Retained Earnings / Accumulated Deficit-240.25
Accumulated Other Comprehensive Income-87.24
Other Equity-87.24
Common Stockholder's Equity120.21
Non-controlling interests & other20.54
Total Stockholder's Equity140.75
Liabilities & Stockholder's Equity177.56
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About Ncs Multistage Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-025241

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.