Tactile Systems Technology, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $329.5M | $293.0M | $274.4M | $246.8M | $208.1M | $187.1M | $189.5M | $143.8M |
| Cost of Revenue | $79.4M | $76.3M | $79.3M | $70.8M | $59.8M | $54.3M | $55.3M | $41.5M |
| Gross Profit | $250.1M | $216.7M | $195.1M | $176.0M | $148.2M | $132.8M | $134.2M | $102.3M |
| Gross Margin | 75.9% | 74.0% | 71.1% | 71.3% | 71.2% | 71.0% | 70.8% | 71.1% |
| Operating Expenses | ||||||||
| Research & Development | $8.5M | $8.8M | $7.8M | $7.1M | $5.7M | $5.3M | $5.2M | $5.3M |
| SG&A Expense | $88.7M | $71.1M | $62.1M | $60.8M | $56.8M | $51.3M | $39.5M | $33.6M |
| Operating Income | $29.3M | $22.2M | $18.0M | $-12.8M | $-1.8M | $-3.6M | $10.5M | $3.0M |
| Operating Margin | 8.9% | 7.6% | 6.6% | -5.2% | -0.8% | -1.9% | 5.5% | 2.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $31.3M | $23.5M | $15.8M | $-15.5M | $-2.3M | $-2.3M | $11.1M | $3.5M |
| Income Tax Expense | $12.3M | $6.5M | $-12.7M | $2.4M | $9.5M | $-1.6M | $158.0K | $-3.1M |
| Net Income | $19.1M | $17.0M | $28.5M | $-17.9M | $-11.8M | $-620.0K | $11.0M | $6.6M |
| Net Margin | 5.8% | 5.8% | 10.4% | -7.2% | -5.7% | -0.3% | 5.8% | 4.6% |
| EPS (Basic) | $0.83 | $0.71 | $1.24 | $-0.89 | $-0.60 | $-0.03 | $0.58 | $0.36 |
| EPS (Diluted) | $0.82 | $0.70 | $1.23 | $-0.89 | $-0.60 | $-0.03 | $0.56 | $0.34 |
| Shares Outstanding (Basic) | 22.9M | 23.9M | 22.9M | 20.1M | 19.7M | 19.3M | 18.9M | 18.3M |
| Shares Outstanding (Diluted) | 23.3M | 24.1M | 23.2M | 20.1M | 19.7M | 19.3M | 19.6M | 19.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |