NATURAL GAS SERVICES GROUP INC

For the period ended Jun 30, 2025. Filed Aug 11, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2025 · Filed Aug 11, 2025

NGS$29.07+5.2%Stored close · as of Nov 9, 2026

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Contents

Earnings per Share

Earnings per Share

The following table reconciles the numerators and denominators of the basic and diluted earnings per share computation for the periods presented:

	Three months ended June 30,		Six months ended June 30,
	2025	2024	2025	2024
Numerator for basic and diluted earnings per share:
Net income	$5,188	$4,250	$10,042	$9,348
Denominator for basic earnings per common share:
Weighted average common shares outstanding - Basic	12,483	12,384	12,473	12,392
Denominator for diluted earnings per common share:
Weighted average common shares outstanding	12,483	12,384	12,473	12,392
Dilutive effect of stock-based compensation awards	142	99	156	92
Weighted average common shares outstanding - Diluted	12,625	12,483	12,629	12,484
Earnings per common share:
Basic	$0.42	$0.34	$0.81	$0.75
Diluted	$0.41	$0.34	$0.80	$0.75

The following table summarizes the actual number of stock-based compensation awards that were excluded from the determination of diluted earnings per share due to their anti-dilutive effect for the periods presented:

	Three months ended June 30,		Six months ended June 30,
	2025	2024	2025	2024
Stock options	94,000	92,417	94,000	92,417
Restricted stock and RSUs	20,963	5,750	7,595	18,635
PSUs	47,029	—	47,029	—
	161,992	98,167	148,624	111,052

ContentsView on SEC.gov

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