Natural Gas Services Group (NGS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 156,742 | 121,167 | 84,825 | 72,420 | 68,055 |
| Cost of Goods | 68,756 | 62,454 | 46,357 | 45,365 | 35,431 |
| Gross Profit | 87,986 | 58,713 | 38,468 | 27,055 | 32,624 |
| Operating Expenses | 55,417 | 48,710 | 38,394 | 39,828 | 36,654 |
| Operating Income | 33,325 | 10,457 | 431 | -12,408 | -3,599 |
| Interest Expense | 11,927 | 4,082 | 364 | 65 | 14 |
| Other Income | 268 | 245 | -108 | 687 | 629 |
| Pre-tax Income | 21,666 | 6,620 | -41 | -11,786 | -2,984 |
| Income Tax | 4,439 | 1,873 | 528 | -2,603 | -4,792 |
| Net Income Continuous | 17,227 | 4,747 | -569 | -9,183 | 1,808 |
| Net Income | $17,227 | $4,747 | $-569 | $-9,183 | $1,808 |
| EPS Basic Total Ops | 1.39 | 0.39 | -0.05 | -0.70 | 0.14 |
| EPS Basic Continuous Ops | 1.39 | 0.39 | -0.05 | -0.70 | 0.14 |
| EPS Diluted Total Ops | 1.37 | 0.38 | -0.05 | -0.70 | 0.14 |
| EPS Diluted Continuous Ops | 1.37 | 0.38 | -0.05 | -0.70 | 0.14 |
| EPS Diluted Before Non-Recurring Items | 1.43 | 0.44 | -0.05 | -0.45 | -0.23 |
| EBITDA(a) | $65,418 | $37,432 | $24,595 | $13,020 | $21,599 |