Tactile Systems Technology Income Statement (2015-2026) | TCMD

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	51.06M	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
Cost of Revenue (Quarter)	20.93M	15.53M	24.83M	14.12M	28.82M	18.47M	27.08M	17.38M	20.04M	20.23M	49.47M	17.66M	28.61M	26.84M	21.22M	15.92M	20.11M	20.75M	64.45M	32.73M
Gross Profit (Quarter)	36.20M	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
Operating items
Amortization - Intangibles (Quarter)	0.10M	0.30M	1.00M	1.00M	1.00M	1.00M	0.90M	1.00M	1.00M	0.90M	0.90M	0.90M	1.00M	0.90M	1.00M	1.00M	0.90M	0.90M	0.90M	0.90M
Research & Development (Quarter)	1.21M	1.41M	1.77M	1.52M	1.85M	1.58M	2.14M	2.23M	1.83M	1.96M	1.79M	2.14M	2.23M	2.42M	2.04M	1.74M	2.02M	2.19M	2.53M	2.78M
Selling, General & Administrative (Quarter)	14.09M	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
Other Operating Expenses (Quarter)	20.98M	22.43M	25.27M	31.03M	30.57M	30.58M	28.68M	27.61M	29.42M	22.96M	27.21M	27.99M	29.24M	27.47M	29.84M	28.15M	30.66M	30.41M	34.47M	33.33M
Operating Expenses (Quarter)	36.28M	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
Operating Income (Quarter)	-0.08M	-1.37M	3.77M	-14.90M	-4.09M	-1.62M	7.85M	-3.81M	2.06M	7.99M	-2.94M	-2.96M	5.85M	6.78M	-4.73M	-4.54M	4.08M	10.96M	18.77M	-1.53M
EBIT (Quarter)	-0.08M	-1.37M	3.77M	-14.90M	-4.09M	-1.62M	7.85M	-3.81M	2.06M	7.99M	-2.94M	-2.96M	5.85M	6.78M	-4.73M	-4.54M	4.08M	10.96M	18.77M	-1.53M
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
Other Non Operating Income (Quarter)												0.01M					0.00M
Non Operating Income (Quarter)	-0.02M	-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)	-0.10M	-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
Tax Provisions (Quarter)	-1.40M	1.87M	0.30M	0.21M	-0.02M	-0.08M	2.36M	-2.90M	1.30M	-14.70M	3.56M	-0.60M	1.80M	2.08M	3.23M	-1.10M	1.31M	3.23M	0.29M	0.87M
Profit After Tax (Quarter)	1.30M	-3.35M	3.08M	-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
Income from Continuing Operations (Quarter)	1.30M	-3.35M	3.08M	-15.57M	-4.64M	-2.28M	4.54M	-1.90M	-0.08M	22.29M	8.21M	-2.21M	4.27M	5.16M	9.76M	-2.97M	3.22M	8.21M	19.16M	-1.76M
Consolidated Net Income (Quarter)	1.30M	-3.35M	3.08M	-15.57M	-4.64M	-2.28M	4.54M	-1.90M	-0.08M	22.29M	8.21M	-2.21M	4.27M	5.16M	9.76M	-2.97M	3.22M	8.21M	19.16M	-1.76M
Income towards Parent Company (Quarter)	1.30M	-3.35M	3.08M	-15.57M	-4.64M	-2.28M	4.54M	-1.90M	-0.08M	22.29M	8.21M	-2.21M	4.27M	5.16M	9.76M	-2.97M	3.22M	8.21M	19.16M	-1.76M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	1.30M	-3.35M	-7.50M	-15.57M	-4.64M	-2.28M	4.62M	-1.89M	-0.08M	22.29M	8.21M	-2.21M	4.27M	5.16M	9.76M	-2.97M	3.22M	8.21M	19.16M	-1.76M
Additional items
EPS (Basic) (Quarter)	0.07	-0.17	-0.38	-0.78	-0.23	-0.11	0.23	-0.09	0.00	0.95	0.35	-0.09	0.18	0.21	0.41	-0.13	0.14	0.37	0.46	-0.08
EPS (Weighted Average and Diluted) (Quarter)	0.07	-0.17	-0.38	-0.78	-0.23	-0.11	0.23	-0.09	0.00	0.94	0.35	-0.09	0.18	0.21	0.40	-0.13	0.14	0.36	0.46	-0.08
Shares Outstanding (Weighted Average) (Quarter)	19.62M	19.79M	19.72M	19.90M	19.96M	20.14M	20.07M	21.28M	22.32M	23.48M	22.93M	23.67M	23.87M	23.84M	23.88M	23.71M	23.40M	23.04M	22.87M	22.56M
Shares Outstanding (Diluted Average) (Quarter)			19.72M				20.07M	21.28M	22.32M	22.99M	23.18M	23.67M	24.07M	24.25M	24.14M	23.71M	23.24M	23.30M	23.30M	22.56M
EBITDA (Quarter)	-0.08M	-1.37M	3.77M	-14.90M	-4.09M	-1.62M	7.85M	-3.81M	2.06M	7.99M	-2.94M	-2.96M	5.85M	6.78M	-4.73M	-4.54M	4.08M	10.96M	18.77M	-1.53M
Interest Expenses (Quarter)												0.57M	0.53M	0.52M	0.47M	0.42M	0.41M	0.19M	0.01M	0.03M
Tax Rate (Quarter)	1,400.00%	-125.62%	9.00%	-1.37%	0.43%	3.27%	34.22%	60.43%	106.56%	-193.80%	30.22%	21.36%	29.63%	28.73%	24.86%	26.95%	28.89%	28.22%	1.49%	-96.76%

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Tactile Systems Technology Income Statement (2015-2026) | TCMD

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