Tactile Systems Technology, Inc.
NASDAQ:TCMD
15.255 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 73.093 | 73.218 | 61.088 | 77.652 | 69.586 | 68.339 | 58.846 | 73.9 | 65.262 | 59.645 | 47.978 | 61.728 | 52.497 | 51.06 | 42.772 | 59.242 | 49.092 | 35.12 | 43.675 | 57.063 | 49.612 | 45.2 | 37.617 | 46.448 | 36.322 | 34.133 | 26.848 | 34.886 | 28.283 | 26.264 | 19.85 | 28.478 | 22.635 | 19.729 | 13.7 | 21.16 | 16.82 | 14.771 | 10.121 | 18.11 | 11.898 | 8.865 | 8.865 |
| Cost of Revenue
| 25.528 | 19.748 | 18.291 | 21.645 | 27.736 | 20.04 | 17.378 | 21.803 | 18.468 | 16.422 | 14.116 | 16.918 | 15.529 | 14.855 | 12.542 | 17.389 | 14.12 | 10.208 | 12.602 | 15.963 | 14.239 | 13.695 | 11.359 | 14.433 | 10.141 | 9.61 | 7.309 | 8.829 | 7.528 | 7.034 | 5.624 | 7.523 | 6.282 | 5.324 | 3.811 | 5.069 | 4.466 | 4.401 | 2.972 | 4.431 | 3.31 | 2.487 | 2.487 |
| Gross Profit
| 47.565 | 53.47 | 42.797 | 56.007 | 41.85 | 48.299 | 41.468 | 52.097 | 46.794 | 43.223 | 33.862 | 44.81 | 36.968 | 36.205 | 30.23 | 41.853 | 34.972 | 24.912 | 31.073 | 41.1 | 35.373 | 31.505 | 26.258 | 32.015 | 26.181 | 24.523 | 19.539 | 26.057 | 20.755 | 19.23 | 14.226 | 20.955 | 16.353 | 14.405 | 9.889 | 16.091 | 12.354 | 10.37 | 7.149 | 13.679 | 8.588 | 6.378 | 6.378 |
| Gross Profit Ratio
| 0.651 | 0.73 | 0.701 | 0.721 | 0.601 | 0.707 | 0.705 | 0.705 | 0.717 | 0.725 | 0.706 | 0.726 | 0.704 | 0.709 | 0.707 | 0.706 | 0.712 | 0.709 | 0.711 | 0.72 | 0.713 | 0.697 | 0.698 | 0.689 | 0.721 | 0.718 | 0.728 | 0.747 | 0.734 | 0.732 | 0.717 | 0.736 | 0.722 | 0.73 | 0.722 | 0.76 | 0.734 | 0.702 | 0.706 | 0.755 | 0.722 | 0.719 | 0.719 |
| Reseach & Development Expenses
| 2.417 | 2.234 | 2.143 | 1.793 | 1.964 | 1.833 | 2.233 | 2.139 | 1.581 | 1.849 | 1.52 | 1.774 | 1.409 | 1.206 | 1.27 | 1.373 | 1.102 | 1.105 | 1.684 | 1.192 | 1.467 | 1.234 | 1.281 | 1.34 | 1.223 | 1.289 | 1.437 | 1.361 | 1.116 | 1.465 | 1.118 | 1.162 | 1.285 | 1.049 | 0.98 | 1.39 | 1.094 | 1.011 | 0.817 | 0.912 | 0.7 | 0.616 | 0.616 |
| General & Administrative Expenses
| 18.118 | 16.779 | 16.261 | 15.2 | 16.449 | 14.991 | 15.434 | 13.427 | 16.257 | 14.894 | 16.217 | 14 | 14.5 | 14.142 | 14.259 | 13.712 | 12.588 | 14.372 | 10.87 | 11.485 | 9.966 | 8.805 | 9.388 | 10.809 | 7.956 | 7.471 | 7.372 | 7.099 | 7.551 | 6.39 | 5.874 | 6.565 | 5.115 | 3.966 | 3.414 | 4.268 | 3.599 | 3.202 | 2.647 | 2.806 | 2.783 | 2.318 | 2.318 |
| Selling & Marketing Expenses
| 26.838 | 28.608 | 27.357 | 26.581 | 26.03 | 28.206 | 26.302 | 27.083 | 26.583 | 28.822 | 23.93 | 24.826 | 22.231 | 20.933 | 18.785 | 19.777 | 19.488 | 17.398 | 22.97 | 22.374 | 20.737 | 18.418 | 17.391 | 17.73 | 15.632 | 14.452 | 12.557 | 12.67 | 10.915 | 10.645 | 10.166 | 9.936 | 8.979 | 7.598 | 7.281 | 7.188 | 6.199 | 5.929 | 5.169 | 5.697 | 4.499 | 3.979 | 3.979 |
| SG&A
| 44.956 | 45.387 | 43.618 | 41.781 | 42.479 | 43.197 | 41.736 | 40.51 | 42.84 | 43.716 | 40.147 | 38.826 | 36.731 | 35.075 | 33.044 | 33.489 | 32.076 | 31.77 | 33.84 | 33.859 | 30.703 | 27.223 | 26.779 | 28.539 | 23.588 | 21.923 | 19.929 | 19.769 | 18.466 | 17.035 | 16.04 | 16.501 | 14.094 | 11.564 | 10.695 | 11.456 | 9.798 | 9.131 | 7.816 | 8.503 | 7.282 | 6.297 | 6.297 |
| Other Expenses
| 0 | 0.225 | 0.155 | -0.036 | -0.404 | -0.838 | 1.305 | 1.598 | 3.993 | 1.745 | 7.096 | -0.377 | -0.12 | -0.024 | -0.01 | 1.187 | -0.121 | 0.036 | 0.266 | 0.151 | 0.16 | 0.159 | 0.161 | 0.135 | 0.128 | 0.132 | 0.091 | 0.088 | 0.085 | 0.064 | 0.055 | 0.018 | 0.01 | 0.005 | 0.005 | -0.212 | 0.003 | 0.003 | 0.012 | -0.016 | 0 | 0 | 0 |
| Operating Expenses
| 47.373 | 47.621 | 45.761 | 43.65 | 44.443 | 46.241 | 45.274 | 44.247 | 48.414 | 47.31 | 48.763 | 41.045 | 38.335 | 36.281 | 34.314 | 34.862 | 33.178 | 32.875 | 35.524 | 35.051 | 32.17 | 28.457 | 28.06 | 29.879 | 24.811 | 23.212 | 21.366 | 21.13 | 19.582 | 18.5 | 17.158 | 17.663 | 15.379 | 12.613 | 11.675 | 12.846 | 10.892 | 10.142 | 8.633 | 9.415 | 7.978 | 6.91 | 6.91 |
| Operating Income
| 6.781 | 5.849 | -2.964 | 11.8 | 7.989 | 2.058 | -3.806 | 7.85 | -1.62 | -4.087 | -14.901 | 3.765 | -1.367 | -0.076 | -4.084 | 6.991 | 1.794 | -7.963 | -4.451 | 6.049 | 3.203 | 3.048 | -1.802 | 2.136 | 1.37 | 1.311 | -1.827 | 4.927 | 1.173 | 0.73 | -2.932 | 3.292 | 0.974 | 1.792 | -1.786 | 3.245 | 1.462 | 0.228 | -1.484 | 4.264 | 0.606 | -0.536 | -0.536 |
| Operating Income Ratio
| 0.093 | 0.08 | -0.049 | 0.152 | 0.115 | 0.03 | -0.065 | 0.106 | -0.025 | -0.069 | -0.311 | 0.061 | -0.026 | -0.001 | -0.095 | 0.118 | 0.037 | -0.227 | -0.102 | 0.106 | 0.065 | 0.067 | -0.048 | 0.046 | 0.038 | 0.038 | -0.068 | 0.141 | 0.041 | 0.028 | -0.148 | 0.116 | 0.043 | 0.091 | -0.13 | 0.153 | 0.087 | 0.015 | -0.147 | 0.235 | 0.051 | -0.06 | -0.06 |
| Total Other Income Expenses Net
| 0.452 | 0.225 | 0.155 | -0.593 | -0.404 | -0.838 | -0.993 | -0.95 | -0.736 | -0.573 | -0.456 | -0.377 | -0.12 | -0.024 | -0.01 | 1.187 | -0.121 | 0.036 | 0.266 | 0.151 | 0.16 | 0.159 | 0.161 | 0.135 | 0.128 | 0.132 | 0.091 | 0.088 | 0.085 | 0.064 | 0.055 | 0.018 | 0.01 | 0.005 | 0.005 | -0.212 | 0.003 | 0.003 | 0.012 | -0.016 | 0.004 | 0.004 | 0.004 |
| Income Before Tax
| 7.233 | 6.074 | -2.809 | 11.764 | 7.585 | 1.22 | -4.799 | 6.9 | -2.356 | -4.66 | -15.357 | 3.388 | -1.487 | -0.1 | -4.094 | 8.178 | 1.673 | -7.927 | -4.185 | 6.2 | 3.363 | 3.207 | -1.641 | 2.271 | 1.498 | 1.443 | -1.736 | 5.015 | 1.258 | 0.794 | -2.877 | 3.31 | 0.984 | 1.797 | -1.781 | 3.033 | 1.465 | 0.231 | -1.472 | 4.248 | 0.61 | -0.532 | -0.532 |
| Income Before Tax Ratio
| 0.099 | 0.083 | -0.046 | 0.151 | 0.109 | 0.018 | -0.082 | 0.093 | -0.036 | -0.078 | -0.32 | 0.055 | -0.028 | -0.002 | -0.096 | 0.138 | 0.034 | -0.226 | -0.096 | 0.109 | 0.068 | 0.071 | -0.044 | 0.049 | 0.041 | 0.042 | -0.065 | 0.144 | 0.044 | 0.03 | -0.145 | 0.116 | 0.043 | 0.091 | -0.13 | 0.143 | 0.087 | 0.016 | -0.145 | 0.235 | 0.051 | -0.06 | -0.06 |
| Income Tax Expense
| 2.078 | 1.776 | -0.6 | 3.562 | -14.714 | 1.32 | -2.913 | 2.279 | -0.077 | -0.02 | 0.211 | 10.883 | 1.868 | -1.405 | -1.828 | -3.935 | -0.751 | 5.923 | -2.878 | 1.917 | 0.932 | 0.422 | -3.113 | -0.084 | -0.248 | -1.129 | -1.686 | 2.785 | -0.084 | -2.993 | -1.373 | 0.931 | 0.492 | 0.809 | -0.801 | 1.774 | 0.589 | 0.093 | -0.592 | 1.896 | 0.232 | 0.202 | 0.202 |
| Net Income
| 5.155 | 4.298 | -2.209 | 8.202 | 22.299 | -0.1 | -1.886 | 4.621 | -2.279 | -4.64 | -15.568 | -7.495 | -3.355 | 1.305 | -2.266 | 12.113 | 2.424 | -13.85 | -1.307 | 4.283 | 2.431 | 2.785 | 1.472 | 2.355 | 1.746 | 2.572 | -0.05 | 2.23 | 1.342 | 3.787 | -1.504 | 2.379 | 0.492 | 0.988 | -0.98 | 1.259 | 0.876 | 0.138 | -0.88 | 2.352 | -0.079 | -0.77 | -0.77 |
| Net Income Ratio
| 0.071 | 0.059 | -0.036 | 0.106 | 0.32 | -0.001 | -0.032 | 0.063 | -0.035 | -0.078 | -0.324 | -0.121 | -0.064 | 0.026 | -0.053 | 0.204 | 0.049 | -0.394 | -0.03 | 0.075 | 0.049 | 0.062 | 0.039 | 0.051 | 0.048 | 0.075 | -0.002 | 0.064 | 0.047 | 0.144 | -0.076 | 0.084 | 0.022 | 0.05 | -0.072 | 0.059 | 0.052 | 0.009 | -0.087 | 0.13 | -0.007 | -0.087 | -0.087 |
| EPS
| 0.21 | 0.18 | -0.093 | 0.35 | 0.95 | -0.004 | -0.089 | 0.23 | -0.11 | -0.23 | -0.78 | -0.38 | -0.17 | 0.07 | -0.12 | 0.62 | 0.12 | -0.72 | -0.07 | 0.22 | 0.13 | 0.15 | 0.08 | 0.13 | 0.1 | 0.14 | -0.003 | 0.13 | 0.08 | 0.22 | -0.09 | 0.14 | 0.04 | 0.059 | -0.073 | 0.094 | 0.28 | 0.01 | -0.066 | 0.18 | -0.032 | -0.32 | -0.32 |
| EPS Diluted
| 0.21 | 0.18 | -0.093 | 0.35 | 0.94 | -0.004 | -0.089 | 0.23 | -0.11 | -0.23 | -0.78 | -0.38 | -0.17 | 0.07 | -0.12 | 0.61 | 0.12 | -0.72 | -0.068 | 0.22 | 0.12 | 0.14 | 0.08 | 0.12 | 0.09 | 0.13 | -0.003 | 0.12 | 0.07 | 0.2 | -0.089 | 0.14 | 0.035 | 0.059 | -0.073 | 0.094 | 0.18 | 0.01 | -0.066 | 0.18 | -0.032 | -0.32 | -0.32 |
| EBITDA
| 6.781 | 7.56 | -1.33 | 13.941 | 7.989 | 3.698 | -2.177 | 9.448 | 2.373 | -2.342 | -7.805 | 4.21 | -0.504 | 0.559 | -3.432 | 6.991 | 2.446 | -7.243 | -3.721 | 6.049 | 3.953 | 3.885 | -0.806 | 2.136 | 2.157 | 2.535 | -1.364 | 4.927 | 1.582 | 1.096 | -2.634 | 3.292 | 1.212 | 2.018 | -1.575 | 3.45 | 1.673 | 0.438 | -1.283 | 4.44 | 0.785 | -0.36 | -0.36 |
| EBITDA Ratio
| 0.093 | 0.103 | -0.022 | 0.18 | 0.115 | 0.054 | -0.037 | 0.128 | 0.036 | -0.039 | -0.163 | 0.068 | -0.01 | 0.011 | -0.08 | 0.118 | 0.05 | -0.206 | -0.085 | 0.106 | 0.08 | 0.086 | -0.021 | 0.046 | 0.059 | 0.074 | -0.051 | 0.141 | 0.056 | 0.042 | -0.133 | 0.116 | 0.054 | 0.102 | -0.115 | 0.163 | 0.099 | 0.03 | -0.127 | 0.245 | 0.066 | -0.041 | -0.041 |