Transcat Inc.
(TRNS)
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At close: undefined
109.12
-0.04%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
Revenue | 259.48M | 230.57M | 204.96M | 173.34M | 173.10M | 160.90M | 155.14M | 143.90M | 122.17M | 123.62M | 118.51M | 112.30M | 110.02M | 91.19M | 81.06M | 75.42M | 70.45M | 66.47M | 60.47M | 55.31M | 53.32M | 57.18M | 66.78M | 75.57M | 79.97M | 69.70M | 78.50M | 47.30M | 38.40M | 37.30M | 34.00M | 28.90M | 25.50M | 24.30M | 23.70M | 21.20M | 16.80M | 15.30M |
Cost of Revenue | 175.68M | 162.21M | 146.52M | 127.22M | 130.62M | 121.56M | 117.70M | 108.93M | 93.05M | 94.54M | 88.72M | 84.89M | 82.90M | 67.89M | 61.77M | 56.67M | 51.91M | 49.78M | 45.37M | 41.41M | 39.92M | 43.90M | 49.14M | 47.98M | 52.98M | 43.40M | 50.70M | 27.70M | 23.90M | 23.10M | 21.20M | 16.90M | 15.40M | 13.20M | 13.50M | 11.10M | 9.20M | 8.80M |
Gross Profit | 83.81M | 68.36M | 58.44M | 46.12M | 42.48M | 39.34M | 37.44M | 34.97M | 29.12M | 29.09M | 29.79M | 27.40M | 27.12M | 23.30M | 19.29M | 18.75M | 18.54M | 16.69M | 15.10M | 13.89M | 13.40M | 13.29M | 17.64M | 27.58M | 26.99M | 26.30M | 27.80M | 19.60M | 14.50M | 14.20M | 12.80M | 12.00M | 10.10M | 11.10M | 10.20M | 10.10M | 7.60M | 6.50M |
Operating Income | 19.78M | 16.25M | 14.14M | 11.07M | 10.85M | 10.23M | 9.03M | 7.93M | 6.30M | 6.77M | 6.71M | 5.95M | 5.43M | 4.59M | 2.38M | 2.69M | 3.28M | 3.89M | 1.52M | 899.00K | 307.00K | 434.00K | -6.00M | 2.95M | 121.39K | 3.80M | 4.20M | 3.40M | 2.10M | 1.00M | -500.00K | 1.00M | - | 600.00K | 1.90M | 1.60M | 900.00K | 500.00K |
Interest Income | 808.00K | 2.42M | 810.00K | 1.09M | 934.00K | 903.00K | - | - | - | - | - | - | -48.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 18.44M | 13.49M | 13.19M | 9.98M | 9.73M | 9.23M | 7.95M | 7.16M | 6.01M | 6.42M | 6.45M | 5.72M | 5.25M | 4.48M | 2.28M | 2.52M | 2.75M | 3.28M | 929.00K | 256.00K | 161.00K | 1.35M | -7.23M | 428.74K | -2.81M | 1.70M | 1.60M | 3.30M | 1.80M | - | - | 900.00K | -300.00K | 400.00K | 1.70M | 1.50M | 700.00K | 500.00K |
Net Income | 13.65M | 10.69M | 11.38M | 7.79M | 8.07M | 7.14M | 5.92M | 4.52M | 4.12M | 4.03M | 3.98M | 3.70M | 3.30M | 2.79M | 1.45M | 1.56M | 2.36M | 2.06M | 3.58M | 256.00K | 353.00K | -4.71M | -6.63M | 513.14K | -2.49M | 1.00M | 1.00M | 2.10M | 1.20M | 400.00K | -600.00K | 500.00K | -200.00K | 200.00K | 1.10M | 900.00K | 400.00K | 300.00K |
Selling & General & Admin | 64.03M | 52.11M | 44.30M | 35.05M | 31.63M | 29.11M | 28.41M | 27.04M | 22.82M | 22.32M | 23.09M | 21.46M | 21.70M | 18.71M | 16.91M | 16.06M | 15.26M | 14.34M | 13.58M | 12.99M | 13.09M | 12.85M | 18.24M | 18.92M | 20.55M | 17.80M | 19.20M | 13.60M | 10.80M | 11.60M | 12.90M | 10.60M | 9.70M | 10.20M | 7.90M | 8.20M | 6.70M | 6.00M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 901.00K | 1.17M | 1.51M | 1.60M | 1.70M | 1.60M | 1.10M | 1.20M | - | - | - | - | - | - | - | - |
Other Expenses | - | -344.00K | -143.00K | - | - | - | - | - | 9.19M | 8.41M | 9.05M | 8.46M | 7.95M | 6.96M | 6.23M | 6.13M | 6.20M | 5.87M | 5.03M | 5.04M | 4.55M | 4.54M | 4.51M | 4.55M | 4.81M | 3.10M | 2.70M | 1.00M | 500.00K | 400.00K | 400.00K | 400.00K | 400.00K | 300.00K | 400.00K | 300.00K | - | - |
Operating Expenses | 64.03M | 52.11M | 44.30M | 35.05M | 31.63M | 29.11M | 28.41M | 27.04M | 22.82M | 22.32M | 23.09M | 21.46M | 21.70M | 18.71M | 16.91M | 16.06M | 15.26M | 14.34M | 13.58M | 12.99M | 13.09M | 12.85M | 23.65M | 24.63M | 26.87M | 22.50M | 23.60M | 16.20M | 12.40M | 13.20M | 13.30M | 11.00M | 10.10M | 10.50M | 8.30M | 8.50M | 6.70M | 6.00M |
Interest Expense | 1.83M | 2.76M | 953.00K | 1.09M | 1.12M | 994.00K | 1.08M | 770.00K | 295.00K | 345.00K | 259.00K | 228.00K | 134.00K | 73.00K | 63.00K | 100.00K | 101.00K | 334.00K | 427.00K | 350.00K | 434.00K | 615.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 28.71M | 24.76M | 20.65M | 17.74M | 17.98M | 16.96M | 16.56M | 16.55M | 13.63M | 13.91M | 14.04M | 13.00M | 13.75M | 11.76M | 10.68M | 9.94M | 9.06M | 8.47M | 8.55M | 7.95M | 8.54M | 8.31M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 239.70M | 214.32M | 190.82M | 162.26M | 162.25M | 150.67M | 146.12M | 135.96M | 115.86M | 116.86M | 111.80M | 106.35M | 104.59M | 86.60M | 78.68M | 72.73M | 67.17M | 64.12M | 58.95M | 54.41M | 53.01M | 56.75M | 72.79M | 72.62M | 79.85M | 65.90M | 74.30M | 43.90M | 36.30M | 36.30M | 34.50M | 27.90M | 25.50M | 23.70M | 21.80M | 19.60M | 15.90M | 14.80M |
Income Tax | 4.79M | 2.80M | 1.81M | 2.19M | 1.66M | 2.09M | 2.03M | 2.64M | 1.88M | 2.40M | 2.46M | 2.01M | 1.94M | 1.69M | 832.00K | 963.00K | 382.00K | 1.22M | -2.65M | 643.00K | -192.00K | -408.00K | -600.00K | -84.40K | -319.00K | 700.00K | 600.00K | 1.20M | 600.00K | 600.00K | 100.00K | 400.00K | -100.00K | 200.00K | 600.00K | 600.00K | 300.00K | 200.00K |
Shares Outstanding (Basic) | 8.24M | 7.55M | 7.50M | 7.42M | 7.33M | 7.20M | 7.12M | 6.99M | 6.89M | 6.80M | 7.08M | 7.40M | 7.31M | 7.29M | 7.35M | 7.30M | 7.13M | 6.91M | 6.65M | 6.40M | 5.88M | 6.15M | 6.10M | 5.70M | 5.88M | 5.85M | 5.88M | 6.09M | 4.90M | 4.76M | 4.75M | 4.75M | 4.75M | 4.75M | 4.63M | 4.61M | 4.61M | 4.61M |
Shares Outstanding (Diluted) | 8.35M | 7.64M | 7.59M | 7.55M | 7.49M | 7.51M | 7.30M | 7.11M | 7.12M | 7.06M | 7.36M | 7.59M | 7.65M | 7.52M | 7.55M | 7.47M | 7.27M | 7.33M | 7.18M | 6.97M | 6.81M | 6.15M | 6.10M | 5.70M | 6.02M | 6.25M | 6.25M | 6.27M | 4.90M | 4.76M | 4.75M | 4.75M | 4.75M | 4.75M | 4.63M | 4.61M | 4.61M | 4.61M |
EPS (Basic) | 1.66 | 1.42 | 1.52 | 1.05 | 1.10 | 0.99 | 0.83 | 0.65 | 0.60 | 0.59 | 0.56 | 0.50 | 0.45 | 0.38 | 0.20 | 0.21 | 0.33 | 0.30 | 0.54 | 0.04 | 0.06 | -0.77 | -1.09 | 0.09 | -0.42 | 0.17 | 0.17 | 0.34 | 0.24 | 0.08 | -0.13 | 0.11 | -0.04 | 0.04 | 0.24 | 0.20 | 0.09 | 0.07 |
EPS (Diluted) | 1.63 | 1.40 | 1.50 | 1.03 | 1.08 | 0.95 | 0.81 | 0.64 | 0.58 | 0.57 | 0.54 | 0.49 | 0.43 | 0.37 | 0.19 | 0.21 | 0.32 | 0.28 | 0.50 | 0.04 | 0.05 | -0.77 | -1.09 | 0.09 | -0.41 | 0.16 | 0.16 | 0.33 | 0.24 | 0.08 | -0.13 | 0.11 | -0.04 | 0.04 | 0.24 | 0.20 | 0.09 | 0.07 |
EBITDA | 33.82M | 27.39M | 24.61M | 18.65M | 17.51M | 16.59M | 15.02M | 14.12M | 10.25M | 9.86M | 9.65M | 8.65M | 8.32M | 6.85M | 4.43M | 4.52M | 5.48M | 4.02M | 2.76M | 2.09M | 307.00K | 2.52M | 2.59M | 7.50M | 4.93M | 6.90M | 6.90M | 4.40M | 2.60M | 1.40M | -100.00K | 1.40M | 400.00K | 900.00K | 2.30M | 1.90M | 900.00K | 500.00K |
Depreciation & Amortization | 13.54M | 10.96M | 9.57M | 7.58M | 6.66M | 6.36M | 5.99M | 6.18M | 3.95M | 3.09M | 2.94M | 2.70M | 2.90M | 2.29M | 2.08M | 1.90M | 1.76M | 1.67M | 1.45M | 1.62M | 1.40M | 2.05M | 8.59M | 4.55M | 4.81M | 3.10M | 2.70M | 1.00M | 500.00K | 400.00K | 400.00K | 400.00K | 400.00K | 300.00K | 400.00K | 300.00K | - | - |