Tactile Systems Technology, Inc.
TCMD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $293 | $274 | $247 | $208 |
| % Growth | 6.8% | 11.2% | 18.6% | – |
| Cost of Goods Sold | $76 | $79 | $71 | $60 |
| Gross Profit | $217 | $195 | $176 | $148 |
| % Margin | 74% | 71.1% | 71.3% | 71.2% |
| R&D Expenses | $9 | $8 | $7 | $6 |
| G&A Expenses | $71 | $62 | $61 | $57 |
| SG&A Expenses | $183 | $169 | $167 | $144 |
| Sales & Mktg Exp. | $112 | $107 | $106 | $87 |
| Other Operating Expenses | $3 | $0 | $14 | $1 |
| Operating Expenses | $195 | $177 | $189 | $150 |
| Operating Income | $22 | $18 | -$13 | -$2 |
| % Margin | 7.6% | 6.6% | -5.2% | -0.8% |
| Other Income/Exp. Net | $1 | -$2 | -$3 | -$1 |
| Pre-Tax Income | $23 | $16 | -$15 | -$2 |
| Tax Expense | $7 | -$13 | $2 | $10 |
| Net Income | $17 | $29 | -$18 | -$12 |
| % Margin | 5.8% | 10.4% | -7.2% | -5.7% |
| EPS | 0.71 | 1.24 | -0.89 | -0.6 |
| % Growth | -42.7% | 239.3% | -48.3% | – |
| EPS Diluted | 0.7 | 1.23 | -0.89 | -0.6 |
| Weighted Avg Shares Out | 24 | 23 | 20 | 20 |
| Weighted Avg Shares Out Dil | 24 | 23 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $2 | $0 | $0 |
| Interest Expense | $2 | $4 | $3 | $0 |
| Depreciation & Amortization | $7 | $7 | $14 | $4 |
| EBITDA | $32 | $26 | $2 | $2 |
| % Margin | 11% | 9.6% | 0.7% | 0.9% |