Transcat, Inc.
NASDAQ:TRNS
110.13 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
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Revenue
| 259.481 | 230.569 | 204.959 | 173.335 | 173.099 | 160.898 | 155.141 | 143.898 | 122.166 | 123.624 | 118.508 | 112.296 | 110.02 | 91.186 | 81.061 | 75.419 | 70.453 | 66.473 | 60.471 | 55.307 | 53.317 | 57.181 | 66.782 | 75.569 | 79.969 | 69.7 | 78.5 | 47.3 | 38.4 | 37.3 | 34 | 28.9 | 25.5 | 24.3 | 23.7 | 21.2 | 16.8 | 15.3 |
Cost of Revenue
| 175.675 | 162.214 | 146.52 | 127.217 | 130.621 | 121.555 | 117.7 | 108.928 | 93.047 | 94.537 | 88.718 | 84.892 | 82.896 | 67.888 | 61.767 | 56.671 | 51.912 | 49.783 | 45.372 | 41.415 | 39.919 | 43.895 | 49.138 | 47.984 | 52.98 | 43.4 | 50.7 | 27.7 | 23.9 | 23.1 | 21.2 | 16.9 | 15.4 | 13.2 | 13.5 | 11.1 | 9.2 | 8.8 |
Gross Profit
| 83.806 | 68.355 | 58.439 | 46.118 | 42.478 | 39.343 | 37.441 | 34.97 | 29.119 | 29.087 | 29.79 | 27.404 | 27.124 | 23.298 | 19.294 | 18.748 | 18.541 | 16.69 | 15.099 | 13.892 | 13.398 | 13.286 | 17.644 | 27.585 | 26.989 | 26.3 | 27.8 | 19.6 | 14.5 | 14.2 | 12.8 | 12 | 10.1 | 11.1 | 10.2 | 10.1 | 7.6 | 6.5 |
Gross Profit Ratio
| 0.323 | 0.296 | 0.285 | 0.266 | 0.245 | 0.245 | 0.241 | 0.243 | 0.238 | 0.235 | 0.251 | 0.244 | 0.247 | 0.255 | 0.238 | 0.249 | 0.263 | 0.251 | 0.25 | 0.251 | 0.251 | 0.232 | 0.264 | 0.365 | 0.337 | 0.377 | 0.354 | 0.414 | 0.378 | 0.381 | 0.376 | 0.415 | 0.396 | 0.457 | 0.43 | 0.476 | 0.452 | 0.425 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.901 | 1.166 | 1.513 | 1.6 | 1.7 | 1.6 | 1.1 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 35.315 | 27.346 | 23.647 | 17.302 | 13.643 | 12.158 | 11.851 | 10.482 | 9.192 | 8.406 | 9.046 | 8.457 | 7.945 | 6.955 | 6.231 | 6.127 | 6.202 | 5.872 | 5.028 | 5.045 | 4.551 | 4.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 28.71 | 24.761 | 20.649 | 17.743 | 17.985 | 16.956 | 16.564 | 16.554 | 13.625 | 13.913 | 14.039 | 13.001 | 13.751 | 11.756 | 10.682 | 9.935 | 9.056 | 8.469 | 8.553 | 7.948 | 8.54 | 8.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 64.025 | 52.107 | 44.296 | 35.045 | 31.628 | 29.114 | 28.415 | 27.036 | 22.817 | 22.319 | 23.085 | 21.458 | 21.696 | 18.711 | 16.913 | 16.062 | 15.258 | 14.341 | 13.581 | 12.993 | 13.091 | 12.852 | 18.24 | 18.921 | 20.547 | 17.8 | 19.2 | 13.6 | 10.8 | 11.6 | 12.9 | 10.6 | 9.7 | 10.2 | 7.9 | 8.2 | 6.7 | 6 |
Other Expenses
| -0.315 | -0.344 | -0.143 | 0 | 0 | 0 | 0 | 0 | 9.192 | 8.406 | 9.046 | 8.457 | 7.945 | 6.955 | 6.231 | 6.127 | 6.202 | 5.872 | 5.028 | 5.045 | 4.551 | 4.541 | 4.508 | 4.546 | 4.808 | 3.1 | 2.7 | 1 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0 | 0 |
Operating Expenses
| 64.025 | 52.107 | 44.296 | 35.045 | 31.628 | 29.114 | 28.415 | 27.036 | 22.817 | 22.319 | 23.085 | 21.458 | 21.696 | 18.711 | 16.913 | 16.062 | 15.258 | 14.341 | 13.581 | 12.993 | 13.091 | 12.852 | 23.649 | 24.633 | 26.867 | 22.5 | 23.6 | 16.2 | 12.4 | 13.2 | 13.3 | 11 | 10.1 | 10.5 | 8.3 | 8.5 | 6.7 | 6 |
Operating Income
| 19.781 | 16.248 | 14.143 | 11.073 | 10.85 | 10.229 | 9.026 | 7.934 | 6.302 | 6.768 | 6.705 | 5.946 | 5.428 | 4.587 | 2.381 | 2.686 | 3.283 | 3.893 | 1.518 | 0.899 | 0.307 | 0.434 | -6.005 | 2.952 | 0.121 | 3.8 | 4.2 | 3.4 | 2.1 | 1 | -0.5 | 1 | 0 | 0.6 | 1.9 | 1.6 | 0.9 | 0.5 |
Operating Income Ratio
| 0.076 | 0.07 | 0.069 | 0.064 | 0.063 | 0.064 | 0.058 | 0.055 | 0.052 | 0.055 | 0.057 | 0.053 | 0.049 | 0.05 | 0.029 | 0.036 | 0.047 | 0.059 | 0.025 | 0.016 | 0.006 | 0.008 | -0.09 | 0.039 | 0.002 | 0.055 | 0.054 | 0.072 | 0.055 | 0.027 | -0.015 | 0.035 | 0 | 0.025 | 0.08 | 0.075 | 0.054 | 0.033 |
Total Other Income Expenses Net
| -1.342 | -2.761 | -0.953 | -1.091 | -1.12 | -0.994 | -1.078 | -0.77 | -0.295 | -0.345 | -0.259 | -0.228 | -0.048 | -0.032 | -0.035 | -0.067 | -0.437 | 1.261 | -0.162 | -0.293 | 0.288 | 1.53 | 0.206 | -2.523 | -2.93 | -2.1 | -2.6 | 0.5 | -0.3 | 0 | 0 | -0.1 | 0 | -0.2 | -0.2 | -0.1 | -0.2 | 0 |
Income Before Tax
| 18.439 | 13.487 | 13.19 | 9.982 | 9.73 | 9.235 | 7.948 | 7.164 | 6.007 | 6.423 | 6.446 | 5.718 | 5.246 | 4.482 | 2.283 | 2.519 | 2.745 | 3.276 | 0.929 | 0.256 | 0.161 | 1.349 | -7.231 | 0.429 | -2.809 | 1.7 | 1.6 | 3.3 | 1.8 | 0 | 0 | 0.9 | -0.3 | 0.4 | 1.7 | 1.5 | 0.7 | 0.5 |
Income Before Tax Ratio
| 0.071 | 0.058 | 0.064 | 0.058 | 0.056 | 0.057 | 0.051 | 0.05 | 0.049 | 0.052 | 0.054 | 0.051 | 0.048 | 0.049 | 0.028 | 0.033 | 0.039 | 0.049 | 0.015 | 0.005 | 0.003 | 0.024 | -0.108 | 0.006 | -0.035 | 0.024 | 0.02 | 0.07 | 0.047 | 0 | 0 | 0.031 | -0.012 | 0.016 | 0.072 | 0.071 | 0.042 | 0.033 |
Income Tax Expense
| 4.792 | 2.799 | 1.81 | 2.191 | 1.663 | 2.09 | 2.026 | 2.642 | 1.883 | 2.397 | 2.462 | 2.014 | 1.944 | 1.694 | 0.832 | 0.963 | 0.382 | 1.217 | -2.648 | 0.643 | -0.192 | -0.408 | -0.6 | -0.084 | -0.319 | 0.7 | 0.6 | 1.2 | 0.6 | 0.6 | 0.1 | 0.4 | -0.1 | 0.2 | 0.6 | 0.6 | 0.3 | 0.2 |
Net Income
| 13.647 | 10.688 | 11.38 | 7.791 | 8.067 | 7.145 | 5.922 | 4.522 | 4.124 | 4.026 | 3.984 | 3.704 | 3.302 | 2.788 | 1.451 | 1.556 | 2.363 | 2.059 | 3.577 | 0.256 | 0.353 | -4.715 | -6.631 | 0.513 | -2.49 | 1 | 1 | 2.1 | 1.2 | 0.4 | -0.6 | 0.5 | -0.2 | 0.2 | 1.1 | 0.9 | 0.4 | 0.3 |
Net Income Ratio
| 0.053 | 0.046 | 0.056 | 0.045 | 0.047 | 0.044 | 0.038 | 0.031 | 0.034 | 0.033 | 0.034 | 0.033 | 0.03 | 0.031 | 0.018 | 0.021 | 0.034 | 0.031 | 0.059 | 0.005 | 0.007 | -0.082 | -0.099 | 0.007 | -0.031 | 0.014 | 0.013 | 0.044 | 0.031 | 0.011 | -0.018 | 0.017 | -0.008 | 0.008 | 0.046 | 0.042 | 0.024 | 0.02 |
EPS
| 1.66 | 1.42 | 1.52 | 1.05 | 1.1 | 0.99 | 0.83 | 0.65 | 0.6 | 0.59 | 0.56 | 0.5 | 0.45 | 0.38 | 0.2 | 0.21 | 0.33 | 0.3 | 0.54 | 0.04 | 0.06 | -0.77 | -1.09 | 0.09 | -0.42 | 0.17 | 0.17 | 0.34 | 0.24 | 0.084 | -0.13 | 0.11 | -0.042 | 0.042 | 0.24 | 0.2 | 0.087 | 0.065 |
EPS Diluted
| 1.63 | 1.4 | 1.5 | 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 | 0.5 | 0.037 | 0.052 | -0.77 | -1.09 | 0.09 | -0.41 | 0.16 | 0.16 | 0.33 | 0.24 | 0.084 | -0.13 | 0.11 | -0.042 | 0.042 | 0.24 | 0.2 | 0.087 | 0.065 |
EBITDA
| 33.325 | 27.203 | 23.71 | 18.653 | 17.509 | 16.59 | 15.017 | 14.118 | 10.248 | 9.858 | 9.65 | 8.648 | 8.324 | 6.88 | 4.461 | 4.583 | 5.481 | 2.762 | 3.127 | 2.813 | 1.417 | 0.951 | 2.383 | 7.498 | 4.929 | 6.9 | 6.9 | 3.9 | 2.6 | 1.4 | -0.1 | 1.4 | 0.4 | 0.9 | 2.3 | 1.9 | 0.9 | 0.5 |
EBITDA Ratio
| 0.128 | 0.118 | 0.116 | 0.108 | 0.101 | 0.103 | 0.097 | 0.098 | 0.084 | 0.08 | 0.081 | 0.077 | 0.076 | 0.075 | 0.055 | 0.061 | 0.078 | 0.042 | 0.052 | 0.051 | 0.027 | 0.017 | 0.036 | 0.099 | 0.062 | 0.099 | 0.088 | 0.082 | 0.068 | 0.038 | -0.003 | 0.048 | 0.016 | 0.037 | 0.097 | 0.09 | 0.054 | 0.033 |