Transcat, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $155.1M | $143.9M | $122.2M | $123.6M | $118.5M | $112.3M | $110.0M | $91.2M |
| Cost of Revenue | $117.7M | $108.9M | $93.0M | $56.8M | $53.4M | $54.5M | $55.1M | $67.9M |
| Gross Profit | $37.4M | $35.0M | $29.1M | $29.1M | $29.8M | $27.4M | $27.1M | $23.3M |
| Gross Margin | 24.1% | 24.3% | 23.8% | 23.5% | 25.1% | 24.4% | 24.7% | 25.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $11.9M | $10.5M | $9.2M | $8.4M | $9.0M | $8.5M | $7.9M | $7.0M |
| Operating Income | $9.0M | $7.9M | $6.3M | $6.8M | $6.7M | $5.9M | $5.4M | $4.6M |
| Operating Margin | 5.8% | 5.5% | 5.2% | 5.5% | 5.7% | 5.3% | 4.9% | 5.0% |
| Interest Expense | — | — | — | — | — | — | $134.0K | $73.0K |
| Pretax Income | $7.9M | $7.2M | $6.0M | $6.4M | $6.4M | $5.7M | $5.2M | $4.5M |
| Income Tax Expense | $2.0M | $2.6M | $1.9M | $2.4M | $2.5M | $2.0M | $1.9M | $1.7M |
| Net Income | $5.9M | $4.5M | $4.1M | $4.0M | $4.0M | $3.7M | $3.3M | $2.8M |
| Net Margin | 3.8% | 3.1% | 3.4% | 3.3% | 3.4% | 3.3% | 3.0% | 3.1% |
| EPS (Basic) | $0.83 | $0.65 | $0.60 | $0.59 | $0.56 | $0.50 | $0.45 | $0.38 |
| EPS (Diluted) | $0.81 | $0.64 | $0.58 | $0.57 | $0.54 | $0.49 | $0.43 | $0.37 |
| Shares Outstanding (Basic) | 7.1M | 7.0M | 6.9M | 6.8M | 7.1M | 7.4M | 7.3M | 7.3M |
| Shares Outstanding (Diluted) | 7.3M | 7.1M | 7.1M | 7.1M | 7.4M | 7.6M | 7.7M | 7.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |