TRNS
Income statement / Annual
Last year (2023), Transcat, Inc.'s total revenue was $259.48 M,
an increase of 12.54% from the previous year.
In 2023, Transcat, Inc.'s net income was $13.65 M.
See Transcat, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
03/30/2024 |
03/25/2023 |
03/26/2022 |
03/27/2021 |
03/28/2020 |
03/30/2019 |
03/31/2018 |
03/25/2017 |
03/26/2016 |
03/28/2015 |
| Operating Revenue |
$259.48 M
|
$230.57 M
|
$204.96 M
|
$173.34 M
|
$173.10 M
|
$160.90 M
|
$155.14 M
|
$143.90 M
|
$122.17 M
|
$123.62 M
|
| Cost of Revenue |
$175.68 M |
$162.21 M |
$146.52 M |
$127.22 M |
$130.62 M |
$121.56 M |
$117.70 M |
$108.93 M |
$93.05 M |
$94.54 M |
| Gross Profit |
$83.81 M |
$68.36 M |
$58.44 M |
$46.12 M |
$42.48 M |
$39.34 M |
$37.44 M |
$34.97 M |
$29.12 M |
$29.09 M |
| Gross Profit Ratio |
0.32 |
0.3 |
0.29 |
0.27 |
0.25 |
0.24 |
0.24 |
0.24 |
0.24 |
0.24 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$35.32 M
|
$27.35 M
|
$23.65 M
|
$17.30 M
|
$13.64 M
|
$12.16 M
|
$11.85 M
|
$10.48 M
|
$9.19 M
|
$8.41 M
|
| Selling & Marketing
Expenses |
$28.71 M
|
$24.76 M
|
$20.65 M
|
$17.74 M
|
$17.99 M
|
$16.96 M
|
$16.56 M
|
$16.55 M
|
$13.63 M
|
$13.91 M
|
| Selling, General &
Administrative Expenses |
$64.03 M
|
$52.11 M
|
$44.30 M
|
$35.05 M
|
$31.63 M
|
$29.11 M
|
$28.42 M
|
$27.04 M
|
$22.82 M
|
$22.32 M
|
| Other Expenses |
$0.00 |
-$344,000.00 |
-$143,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.19 M |
$8.41 M |
| Operating Expenses |
$64.03 M |
$52.11 M |
$44.30 M |
$35.05 M |
$31.63 M |
$29.11 M |
$28.42 M |
$27.04 M |
$22.82 M |
$22.32 M |
| Cost And Expenses |
$239.70 M |
$214.32 M |
$190.82 M |
$162.26 M |
$162.25 M |
$150.67 M |
$146.12 M |
$135.96 M |
$115.86 M |
$116.86 M |
| Interest Income |
$808,000.00 |
$2.42 M |
$810,000.00 |
$1.09 M |
$934,000.00 |
$903,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$1.84 M |
$2.76 M |
$953,000.00 |
$1.09 M |
$1.12 M |
$994,000.00 |
$1.08 M |
$770,000.00 |
$295,000.00 |
$345,000.00 |
| Depreciation &
Amortization |
$13.54 M
|
$10.96 M
|
$9.57 M
|
$7.58 M
|
$6.66 M
|
$6.36 M
|
$5.99 M
|
$6.18 M
|
$3.95 M
|
$3.09 M
|
| EBITDA |
$35.01 M
|
$27.39 M
|
$24.61 M
|
$18.65 M
|
$17.51 M
|
$16.59 M
|
$15.02 M
|
$14.12 M
|
$10.25 M
|
$9.86 M
|
| EBITDA Ratio |
0.13 |
0.12 |
0.12 |
0.11 |
0.1 |
0.1 |
0.1 |
0.1 |
0.08 |
0.08 |
| Operating Income Ratio
|
0.08
|
0.07
|
0.07
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.05
|
0.05
|
| Total Other
Income/Expenses Net |
-$1.34 M
|
-$2.76 M
|
-$953,000.00
|
-$1.09 M
|
-$1.12 M
|
-$994,000.00
|
-$1.08 M
|
-$770,000.00
|
-$295,000.00
|
-$345,000.00
|
| Income Before Tax |
$18.44 M |
$13.49 M |
$13.19 M |
$9.98 M |
$9.73 M |
$9.24 M |
$7.95 M |
$7.16 M |
$6.01 M |
$6.42 M |
| Income Before Tax Ratio
|
0.07
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.05
|
0.05
|
0.05
|
0.05
|
| Income Tax Expense |
$4.79 M |
$2.80 M |
$1.81 M |
$2.19 M |
$1.66 M |
$2.09 M |
$2.03 M |
$2.64 M |
$1.88 M |
$2.40 M |
| Net Income |
$13.65 M |
$10.69 M |
$11.38 M |
$7.79 M |
$8.07 M |
$7.15 M |
$5.92 M |
$4.52 M |
$4.12 M |
$4.03 M |
| Net Income Ratio |
0.05 |
0.05 |
0.06 |
0.04 |
0.05 |
0.04 |
0.04 |
0.03 |
0.03 |
0.03 |
| EPS |
1.66 |
1.42 |
1.52 |
1.05 |
1.1 |
0.99 |
0.83 |
0.65 |
0.6 |
0.59 |
| EPS Diluted |
1.63 |
1.4 |
1.5 |
1.03 |
1.08 |
0.95 |
0.81 |
0.64 |
0.58 |
0.57 |
| Weighted Average Shares
Out |
$8.24 M
|
$7.55 M
|
$7.50 M
|
$7.42 M
|
$7.33 M
|
$7.20 M
|
$7.12 M
|
$6.99 M
|
$6.89 M
|
$6.80 M
|
| Weighted Average Shares
Out Diluted |
$8.35 M
|
$7.65 M
|
$7.59 M
|
$7.55 M
|
$7.49 M
|
$7.52 M
|
$7.30 M
|
$7.11 M
|
$7.12 M
|
$7.06 M
|
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