Transcat, Inc. (TRNS)
NASDAQ: TRNS · Real-Time Price · USD
100.00
+1.07 (1.08%)
Nov 5, 2024, 11:08 AM EST - Market open
Transcat Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 28, 2024 | Mar '24 Mar 30, 2024 | Mar '23 Mar 25, 2023 | Mar '22 Mar 26, 2022 | Mar '21 Mar 27, 2021 | Mar '20 Mar 28, 2020 | 2019 - 2015 |
| Revenue | 270.61 | 259.48 | 230.57 | 204.96 | 173.34 | 173.1 | Upgrade
|
| Revenue Growth (YoY) | 11.42% | 12.54% | 12.50% | 18.24% | 0.14% | 7.58% | Upgrade
|
| Cost of Revenue | 181.78 | 175.68 | 162.21 | 146.52 | 127.22 | 130.62 | Upgrade
|
| Gross Profit | 88.83 | 83.81 | 68.36 | 58.44 | 46.12 | 42.48 | Upgrade
|
| Selling, General & Admin | 64.81 | 62.34 | 51.92 | 43.4 | 35.05 | 31.63 | Upgrade
|
| Operating Expenses | 64.81 | 62.34 | 51.92 | 43.4 | 35.05 | 31.63 | Upgrade
|
| Operating Income | 24.02 | 21.47 | 16.43 | 15.04 | 11.07 | 10.85 | Upgrade
|
| Interest Expense | -0.26 | -1.84 | -2.42 | -0.81 | -1.09 | -0.93 | Upgrade
|
| Interest & Investment Income | 1.41 | 0.81 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.4 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.66 | -0.32 | -0.74 | -0.14 | - | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 24.5 | 20.13 | 13.67 | 14.09 | 9.98 | 9.73 | Upgrade
|
| Merger & Restructuring Charges | -1.16 | -1.16 | -0.19 | -0.9 | - | - | Upgrade
|
| Other Unusual Items | -0.53 | -0.53 | - | - | - | - | Upgrade
|
| Pretax Income | 22.82 | 18.44 | 13.49 | 13.19 | 9.98 | 9.73 | Upgrade
|
| Income Tax Expense | 4.88 | 4.79 | 2.8 | 1.81 | 2.19 | 1.66 | Upgrade
|
| Net Income | 17.93 | 13.65 | 10.69 | 11.38 | 7.79 | 8.07 | Upgrade
|
| Net Income to Common | 17.93 | 13.65 | 10.69 | 11.38 | 7.79 | 8.07 | Upgrade
|
| Net Income Growth | 106.88% | 27.69% | -6.08% | 46.07% | -3.42% | 12.90% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 8 | 8 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 8 | 8 | 8 | 8 | 7 | Upgrade
|
| Shares Change (YoY) | 16.72% | 9.25% | 0.74% | 0.54% | 0.81% | -0.37% | Upgrade
|
| EPS (Basic) | 2.01 | 1.66 | 1.42 | 1.52 | 1.05 | 1.10 | Upgrade
|
| EPS (Diluted) | 1.98 | 1.63 | 1.40 | 1.50 | 1.03 | 1.08 | Upgrade
|
| EPS Growth | 77.19% | 16.43% | -6.67% | 45.63% | -4.63% | 13.68% | Upgrade
|
| Free Cash Flow | 16.93 | 19.34 | 7.54 | 7.47 | 17.02 | 4.98 | Upgrade
|
| Free Cash Flow Per Share | 1.87 | 2.32 | 0.99 | 0.98 | 2.26 | 0.67 | Upgrade
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| Gross Margin | 32.83% | 32.30% | 29.65% | 28.51% | 26.61% | 24.54% | Upgrade
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| Operating Margin | 8.88% | 8.27% | 7.13% | 7.34% | 6.39% | 6.27% | Upgrade
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| Profit Margin | 6.63% | 5.26% | 4.64% | 5.55% | 4.49% | 4.66% | Upgrade
|
| Free Cash Flow Margin | 6.26% | 7.45% | 3.27% | 3.64% | 9.82% | 2.88% | Upgrade
|
| EBITDA | 40 | 35.01 | 27.39 | 24.61 | 18.65 | 17.51 | Upgrade
|
| EBITDA Margin | 14.78% | 13.49% | 11.88% | 12.01% | 10.76% | 10.12% | Upgrade
|
| D&A For EBITDA | 15.98 | 13.54 | 10.96 | 9.57 | 7.58 | 6.66 | Upgrade
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| EBIT | 24.02 | 21.47 | 16.43 | 15.04 | 11.07 | 10.85 | Upgrade
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| EBIT Margin | 8.88% | 8.27% | 7.13% | 7.34% | 6.39% | 6.27% | Upgrade
|
| Effective Tax Rate | 21.41% | 25.99% | 20.75% | 13.72% | 21.95% | 17.09% | Upgrade
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| Revenue as Reported | 270.61 | 259.48 | 230.57 | 204.96 | 173.34 | 173.1 | Upgrade
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| Advertising Expenses | - | 1.6 | 1.2 | 1.1 | 0.9 | 1.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.