Transcat, Inc.
TRNS · NASDAQ
3/29/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $278,421 | $259,481 | $230,569 | $204,959 |
| % Growth | 7.3% | 12.5% | 12.5% | – |
| Cost of Goods Sold | $188,968 | $175,675 | $162,214 | $146,520 |
| Gross Profit | $89,453 | $83,806 | $68,355 | $58,439 |
| % Margin | 32.1% | 32.3% | 29.6% | 28.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $38,238 | $35,315 | $27,346 | $23,647 |
| SG&A Expenses | $71,579 | $64,025 | $52,107 | $44,296 |
| Sales & Mktg Exp. | $33,341 | $28,710 | $24,761 | $20,649 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $71,579 | $64,025 | $52,107 | $44,296 |
| Operating Income | $17,874 | $19,781 | $16,248 | $14,143 |
| % Margin | 6.4% | 7.6% | 7% | 6.9% |
| Other Income/Exp. Net | $452 | -$1,342 | -$2,761 | -$953 |
| Pre-Tax Income | $18,326 | $18,439 | $13,487 | $13,190 |
| Tax Expense | $3,811 | $4,792 | $2,799 | $1,810 |
| Net Income | $14,515 | $13,647 | $10,688 | $11,380 |
| % Margin | 5.2% | 5.3% | 4.6% | 5.6% |
| EPS | 1.58 | 1.66 | 1.42 | 1.52 |
| % Growth | -4.8% | 16.9% | -6.6% | – |
| EPS Diluted | 1.57 | 1.63 | 1.4 | 1.5 |
| Weighted Avg Shares Out | 9,185 | 8,239 | 7,551 | 7,496 |
| Weighted Avg Shares Out Dil | 9,254 | 8,352 | 7,645 | 7,589 |
| Supplemental Information | – | – | – | – |
| Interest Income | $825 | $808 | $0 | $0 |
| Interest Expense | $798 | $1,835 | $2,417 | $810 |
| Depreciation & Amortization | $18,567 | $13,544 | $10,955 | $9,567 |
| EBITDA | $37,691 | $33,818 | $26,859 | $23,567 |
| % Margin | 13.5% | 13% | 11.6% | 11.5% |