Tactile Systems Technology, Inc.
TCMD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $292,984 | $274,423 | $246,785 | $208,057 |
| % Growth | 6.8% | 11.2% | 18.6% | – |
| Cost of Goods Sold | $76,296 | $79,290 | $70,809 | $59,844 |
| Gross Profit | $216,688 | $195,133 | $175,976 | $148,213 |
| % Margin | 74% | 71.1% | 71.3% | 71.2% |
| R&D Expenses | $8,832 | $7,823 | $7,088 | $5,659 |
| G&A Expenses | $71,135 | $62,074 | $60,796 | $56,802 |
| SG&A Expenses | $183,144 | $169,193 | $167,214 | $143,577 |
| Sales & Mktg Exp. | $112,009 | $107,119 | $106,418 | $86,775 |
| Other Operating Expenses | $2,531 | $76 | $14,432 | $739 |
| Operating Expenses | $194,507 | $177,092 | $188,734 | $149,975 |
| Operating Income | $22,181 | $18,041 | -$12,758 | -$1,762 |
| % Margin | 7.6% | 6.6% | -5.2% | -0.8% |
| Other Income/Exp. Net | $1,308 | -$2,271 | -$2,715 | -$531 |
| Pre-Tax Income | $23,489 | $15,770 | -$15,473 | -$2,293 |
| Tax Expense | $6,529 | -$12,745 | $2,393 | $9,518 |
| Net Income | $16,960 | $28,515 | -$17,866 | -$11,811 |
| % 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 | 23,884 | 22,925 | 20,068 | 19,719 |
| Weighted Avg Shares Out Dil | 24,138 | 23,176 | 20,068 | 19,719 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,384 | $1,874 | $60 | $0 |
| Interest Expense | $2,085 | $4,147 | $2,788 | $0 |
| Depreciation & Amortization | $6,800 | $6,500 | $14,432 | $3,681 |
| EBITDA | $32,374 | $26,417 | $1,747 | $1,919 |
| % Margin | 11% | 9.6% | 0.7% | 0.9% |