Transact Technologies Income Statement (2010-2025) | TACT

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	8.30M	9.32M	10.64M	11.12M	9.70M	12.62M	17.86M	17.96M	22.27M	19.91M	17.19M	13.27M	10.69M	11.60M	10.87M	10.23M	13.05M	13.80M	13.18M	11.45M
Cost of Revenue (Quarter)	1.44M	1.77M	6.33M	6.82M	2.68M	7.19M	9.66M	-12.66M	10.02M	2.68M	2.40M	26.39M	2.08M	5.49M	1.88M	15.74M	2.08M	7.15M	2.09M	-12.03M
Gross Profit (Quarter)	3.34M	3.43M	4.30M	4.31M	2.57M	5.43M	8.19M	8.22M	12.26M	10.86M	8.92M	6.37M	5.62M	6.11M	5.23M	4.52M	6.36M	6.65M	6.56M	5.45M
Operating items
Research & Development (Quarter)	1.80M	1.80M	1.88M	1.99M	2.28M	2.17M	1.99M	2.16M	2.27M	2.50M	2.51M	2.16M	1.97M	1.80M	1.64M	1.59M	1.64M	1.73M	1.66M	1.68M
Selling, General & Administrative (Quarter)	2.61M	2.51M	2.15M	2.36M	3.20M	2.92M	3.07M	2.99M	3.42M	4.45M	2.82M	2.64M	2.88M	2.55M	2.54M	1.96M	2.65M	3.08M	2.79M	2.77M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	1.44M	1.77M	1.90M	2.55M	2.68M	3.29M	2.75M	2.57M	2.76M	2.68M	2.40M	2.10M	2.08M	2.20M	1.88M	2.01M	2.08M	2.10M	2.09M	2.15M
Operating Expenses (Quarter)	5.86M	6.08M	5.92M	6.90M	8.17M	8.39M	7.81M	7.72M	8.44M	9.63M	7.72M	6.89M	6.92M	6.55M	6.06M	5.57M	6.37M	6.91M	6.54M	6.60M
Operating Income (Quarter)	-2.67M	-2.65M	-1.62M	-2.60M	-5.60M	-2.95M	0.39M	0.49M	3.81M	1.22M	1.19M	-0.52M	-1.30M	-0.44M	-0.84M	-1.05M	-0.01M	-0.26M	0.01M	-1.16M
EBIT (Quarter)	-2.67M	-2.65M	-1.62M	-2.60M	-5.60M	-2.95M	0.39M	0.49M	3.81M	1.22M	1.19M	-0.52M	-1.30M	-0.44M	-0.84M	-1.05M	-0.01M	-0.26M	0.01M	-1.16M
Non-operating items
Interest & Investment Income (Quarter)			-0.03M		-0.06M	-0.03M	-0.05M		-0.07M	-0.07M	-0.07M		0.05M	0.03M	0.04M		0.02M	0.04M	0.06M
Other Non Operating Income (Quarter)	-0.08M	-0.02M	-0.07M	-2.46M	-0.04M	-0.26M	0.13M	0.15M	0.02M		-0.04M	0.47M	-0.06M	0.01M	0.10M	-0.13M	0.06M	0.12M	-0.04M	-0.01M
Non Operating Income (Quarter)	-0.08M	-0.05M	-0.07M	3.46M	-0.04M	-0.26M	0.13M	0.15M	-0.04M		-0.12M	0.43M	-0.01M	0.01M	0.10M	-0.25M	0.09M	0.12M	-0.04M	-0.01M
Net income details
EBT (Quarter)	-2.76M	-2.69M	0.46M	-1.24M	-5.70M	-3.25M	0.47M	0.58M	3.77M	1.16M	1.07M	-0.10M	-1.31M	-0.41M	-0.70M	2.83M	0.07M	-0.10M	0.04M	-1.09M
Tax Provisions (Quarter)	-0.56M	-0.66M	-0.44M	-0.41M	-1.40M	-0.87M	-0.06M	2.22M	0.63M	0.39M	0.17M	-0.04M	-0.28M	-0.09M	-0.15M	6.81M	0.05M	0.04M	0.03M	0.04M
Profit After Tax (Quarter)	-2.09M	-2.03M	0.90M	-0.82M	-4.35M	-2.38M	0.53M	0.26M	3.14M	0.77M	0.91M	-0.06M	-1.04M	-0.32M	-0.55M	-7.96M	0.02M	-0.14M	0.01M	-1.13M
Income from Continuing Operations (Quarter)	-2.21M	-2.03M	0.90M	-0.82M	-4.30M	-2.38M	0.53M	-1.64M	3.14M	0.77M	0.91M	-0.05M	-1.04M	-0.32M	-0.55M	-3.98M	0.02M	-0.14M	0.01M	-1.13M
Consolidated Net Income (Quarter)	-2.21M	-2.03M	0.90M	-0.82M	-4.30M	-2.38M	0.53M	-1.64M	3.14M	0.77M	0.91M	-0.05M	-1.04M	-0.32M	-0.55M	-3.98M	0.02M	-0.14M	0.01M	-1.13M
Income towards Parent Company (Quarter)	-2.21M	-2.03M	0.90M	-0.82M	-4.30M	-2.38M	0.53M	-1.64M	3.14M	0.77M	0.91M	-0.05M	-1.04M	-0.32M	-0.55M	-3.98M	0.02M	-0.14M	0.01M	-1.13M
Net Income towards Common Stockholders (Quarter)	-2.21M	-2.03M	0.90M	-0.82M	-4.30M	-2.38M	0.53M	-1.64M	3.14M	0.77M	0.91M	-0.05M	-1.04M	-0.32M	-0.55M	-3.98M	0.02M	-0.14M	0.01M	-1.13M
Additional items
EPS (Basic) (Quarter)	-0.23	-0.23	0.10	-0.08	-0.44	-0.24	0.05	0.03	0.32	0.08	0.09	-0.01	-0.10	-0.03	-0.06	-0.79	0.00	-0.01	0.00	-0.11
EPS (Weighted Average and Diluted) (Quarter)	-0.23	-0.23	0.09	-0.08	-0.44	-0.24	0.05	0.03	0.31	0.08	0.09	-0.01	-0.10	-0.03	-0.06	-0.79		-0.01		-0.11
Shares Outstanding (Weighted Average) (Quarter)	8.95M	8.98M	9.41M	9.30M	9.89M	9.90M	9.91M	9.90M	9.93M	9.94M	9.96M	9.95M	9.97M	9.98M	10.01M	10.00M	10.04M	10.06M	10.08M	10.09M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-2.67M	-2.65M	-1.62M	-2.60M	-5.60M	-2.95M	0.39M	0.49M	3.81M	1.22M	1.19M	-0.52M	-1.30M	-0.44M	-0.84M	-1.05M	-0.01M	-0.26M	0.01M	-1.16M
Interest Expenses (Quarter)													0.08M	0.08M	0.08M	0.08M	0.09M	0.09M	0.09M	0.08M
Tax Rate (Quarter)	20.13%	24.65%	-96.30%	33.41%	24.55%	26.80%	-13.30%	380.93%	16.69%	33.82%	15.72%	46.88%	21.10%	21.23%	21.17%	240.49%	72.86%	-38.83%	62.50%	-3.67%

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Transact Technologies Income Statement (2010-2025) | TACT

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