Financials in USD. Standardized financial statements.
A compact view of how Transcat, 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? | $331.88M | $278.42M | $259.48M | $230.57M | $204.96M | $173.34M | $173.10M | $160.90M | $155.14M | $143.90M |
| Revenue Growth? | +19.2% | +7.3% | +12.5% | +12.5% | +18.2% | +0.1% | +7.6% | +3.7% | +7.8% | 0.0% |
| Cost of Revenue? | $223.57M | $188.97M | $175.68M | $162.21M | $146.52M | $127.22M | $130.62M | $121.56M | $117.70M | $108.93M |
| Gross Profit? | $108.30M | $89.45M | $83.81M | $68.36M | $58.44M | $46.12M | $42.48M | $39.34M | $37.44M | $34.97M |
| Gross Margin? | +32.6% | +32.1% | +32.3% | +29.6% | +28.5% | +26.6% | +24.5% | +24.5% | +24.1% | +24.3% |
| Operating Expenses? | $95.04M | $71.58M | $64.03M | $52.11M | $44.30M | $35.05M | $31.63M | $29.11M | $28.41M | $27.04M |
| Operating Income? | $13.26M | $17.87M | $19.78M | $16.25M | $14.14M | $11.07M | $10.85M | $10.23M | $9.03M | $7.93M |
| EBITDA? | $39.44M | $37.69M | $33.82M | $26.86M | $23.57M | $18.65M | $17.51M | $16.59M | $15.02M | $14.12M |
| Income Before Tax | $7.99M | $18.33M | $18.44M | $13.49M | $13.19M | $9.98M | $9.73M | $9.23M | $7.95M | $7.16M |
| Income Tax Expense | $2.61M | $3.81M | $4.79M | $2.80M | $1.81M | $2.19M | $1.66M | $2.09M | $2.03M | $2.64M |
| Net Income? | $5.38M | $14.52M | $13.65M | $10.69M | $11.38M | $7.79M | $8.07M | $7.14M | $5.92M | $4.52M |
| EPS? | $0.58 | $1.58 | $1.66 | $1.42 | $1.52 | $1.05 | $1.10 | $0.99 | $0.83 | $0.65 |
| Diluted EPS? | $0.57 | $1.57 | $1.63 | $1.40 | $1.50 | $1.03 | $1.08 | $0.95 | $0.81 | $0.64 |
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