Tactile Systems Technology, Inc. (TCMD)

TCMD Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	292.98	274.42	246.79	208.06	187.13
Revenue Growth (YoY)	6.76%	11.20%	18.61%	11.18%	-1.25%
Cost of Revenue	76.3	79.29	70.81	59.84	54.32
Gross Profit	216.69	195.13	175.98	148.21	132.81
Selling, General & Admin	183.14	169.19	167.21	142.78	130.98
Research & Development	8.83	7.82	7.09	5.66	5.26
Operating Expenses	194.51	179.57	176.88	149.38	136.44
Operating Income	22.18	15.57	-0.91	-1.16	-3.63
Interest Expense	-2.09	-4.15	-2.79	-	-
Interest & Investment Income	3.38	1.87	0.06	-	1.37
Other Non Operating Income (Expenses)	0.01	0	0.01	-0.53	-
EBT Excluding Unusual Items	23.49	13.3	-3.62	-1.69	-2.26
Merger & Restructuring Charges	-	-	-	-0.8	-
Other Unusual Items	-	2.48	-11.85	0.2	-
Pretax Income	23.49	15.77	-15.47	-2.29	-2.26
Income Tax Expense	6.53	-12.75	2.39	9.52	-1.64
Net Income	16.96	28.52	-17.87	-11.81	-0.62
Net Income to Common	16.96	28.52	-17.87	-11.81	-0.62
Net Income Growth	-40.52%	-	-	-	-
Shares Outstanding (Basic)	24	23	20	20	19
Shares Outstanding (Diluted)	24	23	20	20	19
Shares Change (YoY)	4.15%	15.49%	1.77%	1.93%	-1.50%
EPS (Basic)	0.71	1.24	-0.89	-0.60	-0.03
EPS (Diluted)	0.70	1.23	-0.89	-0.60	-0.03
EPS Growth	-43.09%	-	-	-	-
Free Cash Flow	38.26	33.53	3.43	0.53	0.73
Free Cash Flow Per Share	1.58	1.45	0.17	0.03	0.04
Gross Margin	73.96%	71.11%	71.31%	71.24%	70.97%
Operating Margin	7.57%	5.67%	-0.37%	-0.56%	-1.94%
Profit Margin	5.79%	10.39%	-7.24%	-5.68%	-0.33%
Free Cash Flow Margin	13.06%	12.22%	1.39%	0.25%	0.39%
EBITDA	28.97	22.11	5.36	2.52	-0.83
EBITDA Margin	9.89%	8.05%	2.17%	1.21%	-0.45%
D&A For EBITDA	6.79	6.54	6.27	3.68	2.79
EBIT	22.18	15.57	-0.91	-1.16	-3.63
EBIT Margin	7.57%	5.67%	-0.37%	-0.56%	-1.94%
Effective Tax Rate	27.80%	-	-	-	-
Revenue as Reported	292.98	274.42	246.79	208.06	187.13
Advertising Expenses	-	-	-	0.1	0.1

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q