Tactile Systems Technology Income Statement (2015-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	52.50M	61.73M	47.98M	59.65M	65.26M	73.90M	58.85M	68.34M	69.59M	77.65M	61.09M	73.22M	73.09M	85.58M	61.27M	78.91M	85.75M	103.59M	75.27M	85.70M
Cost of Revenue (Quarter)	15.53M	16.92M	14.12M	16.42M	18.47M	21.80M	17.38M	20.04M	20.23M	21.64M	17.66M	19.11M	18.31M	21.22M	15.92M	20.11M	20.75M	22.59M	17.65M	20.35M
Gross Profit (Quarter)	36.97M	44.81M	33.86M	43.22M	46.79M	52.10M	41.47M	48.30M	49.36M	56.01M	43.43M	54.10M	54.79M	64.37M	45.35M	58.79M	65.00M	81.01M	57.61M	65.35M
Operating items
Amortization - Intangibles (Quarter)	0.30M	0.24M	7.10M	1.75M	3.99M	11.53M	1.30M	1.21M	0.90M	0.90M	0.90M	0.63M	0.90M	-0.27M	0.63M	0.90M	0.60M	0.90M	0.90M	1.10M
Research & Development (Quarter)	22.23M	24.83M	1.52M	28.82M	26.58M	2.14M	26.30M	1.83M	1.96M	26.58M	27.36M	2.23M	2.42M	2.04M	1.74M	2.02M	29.81M	-78.88M	32.73M	32.01M
Selling, General & Administrative (Quarter)	14.50M	14.00M	16.22M	14.89M	16.26M	13.43M	15.43M	14.99M	16.45M	15.20M	16.26M	16.78M	18.12M	19.98M	20.00M	22.03M	21.44M	25.23M	23.04M	23.36M
Other Operating Expenses (Quarter)	1.60M	2.22M	31.03M	3.59M	5.57M	28.68M	3.54M	29.42M	22.96M	2.43M	2.77M	29.24M	27.47M	29.84M	28.15M	30.66M	2.79M	115.88M	3.37M	3.15M
Operating Expenses (Quarter)	38.34M	41.05M	48.76M	47.31M	48.41M	44.25M	45.27M	46.24M	41.37M	44.21M	46.39M	48.25M	48.01M	51.85M	49.89M	54.71M	54.04M	62.23M	59.15M	58.52M
Operating Income (Quarter)	-1.37M	3.77M	-14.90M	-4.09M	-1.62M	7.85M	-3.81M	2.06M	7.99M	11.80M	-2.96M	5.85M	6.78M	12.52M	-4.54M	4.08M	10.96M	18.77M	-1.53M	6.83M
EBIT (Quarter)	-1.37M	3.77M	-14.90M	-4.09M	-1.62M	7.85M	-3.81M	2.06M	7.99M	11.80M	-2.96M	5.85M	6.78M	12.52M	-4.54M	4.08M	10.96M	18.77M	-1.53M	6.83M
Non-operating items
Interest & Investment Income (Quarter)											0.71M	0.75M	0.97M	0.95M	0.90M	0.85M	0.67M	0.69M	0.67M	0.56M
Other Non Operating Income (Quarter)											0.01M			0.34M		0.00M		0.26M
Non Operating Income (Quarter)	-0.12M	-0.38M	-0.46M	-0.57M	-0.74M	-0.95M	-0.99M	-0.84M	-0.40M	-0.04M	0.15M	0.23M	0.45M
Net income details
EBT (Quarter)	-1.49M	3.39M	-15.36M	-4.66M	-2.36M	6.90M	-4.80M	1.22M	7.58M	11.76M	-2.81M	6.07M	7.23M	12.99M	-4.07M	4.52M	11.44M	19.45M	-0.90M	7.37M
Tax Provisions (Quarter)	1.87M	10.88M	0.21M	-0.02M	-0.08M	2.38M	-2.90M	1.32M	-14.70M	3.56M	-0.60M	1.78M	2.08M	3.23M	-1.10M	1.31M	3.20M	8.90M	0.87M	-0.42M
Profit After Tax (Quarter)	-3.35M	-7.50M	-15.57M	-4.64M	-2.28M	4.62M	-1.89M	-0.10M	22.30M	8.20M	-2.21M	4.30M	5.16M	9.72M	-2.97M	3.22M	8.21M	10.63M	-1.76M	7.79M
Income from Continuing Operations (Quarter)	-3.35M	-7.50M	-15.57M	-4.64M	-2.28M	4.53M	-1.90M	-0.10M	22.29M	8.20M	-2.21M	4.30M	5.16M	9.76M	-2.97M	3.22M	8.24M	10.55M	-1.76M	7.79M
Consolidated Net Income (Quarter)	-3.35M	-7.50M	-15.57M	-4.64M	-2.28M	4.53M	-1.90M	-0.10M	22.29M	8.20M	-2.21M	4.30M	5.16M	9.76M	-2.97M	3.22M	8.24M	10.55M	-1.76M	7.79M
Income towards Parent Company (Quarter)	-3.35M	-7.50M	-15.57M	-4.64M	-2.28M	4.53M	-1.90M	-0.10M	22.29M	8.20M	-2.21M	4.30M	5.16M	9.76M	-2.97M	3.22M	8.24M	10.55M	-1.76M	7.79M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-3.35M	-7.50M	-15.57M	-4.64M	-2.28M	4.62M	-1.89M	-0.10M	22.29M	8.20M	-2.21M	4.30M	5.16M	9.76M	-2.97M	3.22M	8.24M	10.55M	-1.76M	7.79M
Additional items
EPS (Basic) (Quarter)	-0.17	-0.38	-0.78	-0.23	-0.11	0.23	-0.09	0.00	0.95	0.36	-0.09	0.18	0.21	0.41	-0.13	0.14	0.37	0.46	-0.08	0.34
EPS (Diluted) (Quarter)	-0.17	-0.38	-0.78	-0.23	-0.11	0.23	-0.09	0.00	0.93	0.35	-0.09	0.18	0.21	0.40	-0.13	0.14	0.37	0.45	-0.08	0.34
Shares Outstanding (Quarter)	19.79M	19.72M	19.90M	20.02M	20.14M	20.07M	21.28M	23.35M	23.48M	22.93M	23.67M	23.87M	23.99M	23.88M	23.71M	23.09M	22.32M	22.87M	22.56M	22.68M
Shares Outstanding (Diluted) (Quarter)	19.79M	19.72M	19.90M	20.02M	20.14M	20.07M	21.28M	23.35M	23.85M	23.18M	23.67M	24.10M	24.25M	24.14M	23.71M	23.24M	22.51M	23.30M	22.56M	23.06M
Shares Outstanding (Entity) (Quarter)	19.80M	19.88M	19.94M	20.13M	20.16M	20.25M	23.24M	23.46M	23.50M	23.60M	23.76M	23.97M	24.00M	23.88M	23.58M	22.29M	22.34M	22.44M	22.71M	22.70M
EBITDA (Quarter)	-1.37M	3.77M	-14.90M	-4.09M	-1.62M	7.85M	-3.81M	2.06M	7.99M	11.80M	-2.96M	5.85M	6.78M	12.52M	-4.54M	4.08M	10.96M	18.77M	-1.53M	6.83M
Interest Expenses (Quarter)	30.80M	-1.95M	2.00M	4.37M	4.11M	0.16M	1.92M	0.97M	24.80M	1.34M	2.19M	0.51M	22.06M	0.49M	3.63M	3.63M	3.64M	0.01M	4.10M	15.48M
Tax Rate (Quarter)	-125.62%	321.22%	-1.37%	0.43%	3.27%	34.42%	60.43%	108.20%	-193.80%	30.28%	21.36%	29.24%	28.73%	24.86%	27.02%	28.89%	27.98%	45.76%	-96.76%	-5.66%

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Tactile Systems Technology TCMD Income Statement (2015-2026)

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Tactile Systems Technology TCMD Income Statement (2015-2026)

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