Financials in USD. Standardized financial statements.
A compact view of how Transcontinental Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.74B | $2.81B | $2.94B | $2.96B | $2.64B | $2.57B | $3.04B | $2.62B | $2.01B | $2.02B |
| Revenue Growth? | -2.5% | -4.3% | -0.5% | +11.8% | +2.7% | -15.3% | +15.8% | +30.7% | -0.6% | 0.0% |
| Cost of Revenue? | $1.37B | $1.43B | $2.48B | $1.63B | $1.40B | $1.32B | $1.63B | $1.30B | $890.30M | $885.20M |
| Gross Profit? | $1.37B | $1.38B | $457.30M | $1.32B | $1.24B | $1.25B | $1.41B | $1.32B | $1.12B | $1.13B |
| Gross Margin? | +50.1% | +49.0% | +15.6% | +44.8% | +47.0% | +48.7% | +46.4% | +50.3% | +55.6% | +56.2% |
| Operating Expenses? | $1.11B | $1.17B | $292.60M | $1.11B | $994.30M | $969.70M | $1.12B | $937.00M | $823.60M | $850.90M |
| Operating Income? | $256.40M | $209.50M | $164.70M | $217.30M | $233.80M | $241.40M | $309.50M | $367.60M | $302.00M | $212.80M |
| EBITDA? | $474.50M | $416.30M | $391.70M | $447.50M | $459.70M | $482.10M | $529.50M | $567.30M | $431.30M | $347.40M |
| Income Before Tax | $221.80M | $149.50M | $98.40M | $177.30M | $191.50M | $195.00M | $242.60M | $331.10M | $284.30M | $196.90M |
| Income Tax Expense | $50.40M | $27.60M | $12.50M | $36.50M | $61.00M | $63.20M | $76.50M | $117.80M | $73.10M | $51.10M |
| Net Income? | $171.00M | $121.30M | $85.80M | $141.20M | $130.60M | $131.70M | $166.10M | $213.40M | $211.50M | $146.30M |
| EPS? | $2.05 | $1.41 | $0.99 | $1.63 | $1.50 | $1.51 | $1.90 | $2.59 | $2.74 | $1.89 |
| Diluted EPS? | $2.05 | $1.41 | $0.99 | $1.63 | $1.50 | $1.51 | $1.90 | $2.58 | $2.73 | $1.88 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality