
Tactile Systems Technology Inc
NASDAQ:TCMD

Income Statement
Earnings Waterfall
Tactile Systems Technology Inc
Revenue
|
293m
USD
|
Cost of Revenue
|
-142.5m
USD
|
Gross Profit
|
150.4m
USD
|
Operating Expenses
|
-128.3m
USD
|
Operating Income
|
22.2m
USD
|
Other Expenses
|
-5.2m
USD
|
Net Income
|
17m
USD
|
Income Statement
Tactile Systems Technology Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
48
N/A
|
51
+7%
|
55
+7%
|
60
+9%
|
63
+5%
|
66
+6%
|
71
+7%
|
77
+8%
|
85
+9%
|
91
+7%
|
97
+7%
|
103
+6%
|
109
+6%
|
116
+6%
|
124
+7%
|
132
+6%
|
144
+9%
|
155
+7%
|
166
+7%
|
179
+8%
|
190
+6%
|
196
+3%
|
185
-5%
|
185
0%
|
187
+1%
|
186
0%
|
202
+9%
|
206
+2%
|
208
+1%
|
213
+2%
|
222
+4%
|
235
+6%
|
247
+5%
|
258
+4%
|
266
+3%
|
271
+2%
|
274
+1%
|
277
+1%
|
282
+2%
|
285
+1%
|
293
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23)
|
(24)
|
(27)
|
(29)
|
(31)
|
(32)
|
(34)
|
(37)
|
(42)
|
(46)
|
(50)
|
(54)
|
(56)
|
(59)
|
(63)
|
(66)
|
(75)
|
(80)
|
(84)
|
(89)
|
(90)
|
(93)
|
(92)
|
(94)
|
(98)
|
(101)
|
(108)
|
(112)
|
(111)
|
(115)
|
(117)
|
(122)
|
(127)
|
(129)
|
(133)
|
(136)
|
(137)
|
(138)
|
(139)
|
(138)
|
(143)
|
|
Gross Profit |
25
N/A
|
27
+8%
|
28
+6%
|
31
+10%
|
32
+3%
|
34
+6%
|
38
+10%
|
40
+7%
|
43
+6%
|
44
+5%
|
47
+5%
|
49
+4%
|
53
+9%
|
57
+7%
|
61
+7%
|
66
+8%
|
69
+3%
|
75
+9%
|
81
+9%
|
90
+10%
|
99
+11%
|
103
+3%
|
94
-8%
|
91
-3%
|
90
-2%
|
85
-5%
|
94
+10%
|
94
0%
|
97
+3%
|
98
+1%
|
104
+6%
|
113
+8%
|
120
+7%
|
129
+7%
|
133
+3%
|
135
+2%
|
137
+2%
|
138
+1%
|
143
+3%
|
147
+3%
|
150
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(23)
|
(25)
|
(27)
|
(29)
|
(31)
|
(33)
|
(36)
|
(38)
|
(41)
|
(45)
|
(47)
|
(50)
|
(52)
|
(56)
|
(61)
|
(66)
|
(72)
|
(77)
|
(83)
|
(89)
|
(95)
|
(94)
|
(92)
|
(90)
|
(89)
|
(89)
|
(92)
|
(99)
|
(111)
|
(121)
|
(129)
|
(133)
|
(130)
|
(128)
|
(121)
|
(119)
|
(119)
|
(120)
|
(125)
|
(128)
|
|
Selling, General & Administrative |
(18)
|
(20)
|
(21)
|
(23)
|
(25)
|
(27)
|
(28)
|
(31)
|
(34)
|
(37)
|
(40)
|
(42)
|
(44)
|
(47)
|
(51)
|
(55)
|
(60)
|
(67)
|
(72)
|
(78)
|
(84)
|
(89)
|
(88)
|
(87)
|
(84)
|
(80)
|
(84)
|
(87)
|
(92)
|
(97)
|
(105)
|
(109)
|
(111)
|
(114)
|
(113)
|
(112)
|
(111)
|
(112)
|
(113)
|
(114)
|
(117)
|
|
Research & Development |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(8)
|
(10)
|
(13)
|
(14)
|
(9)
|
(8)
|
0
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
3
|
3
|
(1)
|
0
|
|
Operating Income |
4
N/A
|
4
+7%
|
4
-11%
|
4
+23%
|
4
-22%
|
3
-10%
|
5
+50%
|
4
-10%
|
4
+2%
|
3
-27%
|
2
-34%
|
2
+10%
|
4
+73%
|
5
+28%
|
6
+12%
|
6
+4%
|
3
-48%
|
3
+1%
|
5
+57%
|
7
+39%
|
11
+60%
|
8
-25%
|
0
-94%
|
(1)
N/A
|
0
N/A
|
(3)
N/A
|
5
N/A
|
1
-68%
|
(2)
N/A
|
(13)
-599%
|
(17)
-32%
|
(17)
-2%
|
(13)
+24%
|
(2)
+87%
|
4
N/A
|
14
+215%
|
18
+28%
|
19
+5%
|
23
+20%
|
21
-5%
|
22
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
1
|
0
|
|
Pre-Tax Income |
4
N/A
|
4
+7%
|
4
-11%
|
4
+24%
|
3
-26%
|
3
-11%
|
5
+53%
|
4
-11%
|
4
+7%
|
3
-25%
|
2
-31%
|
2
+13%
|
4
+69%
|
5
+27%
|
6
+12%
|
6
+4%
|
4
-44%
|
4
+2%
|
5
+50%
|
7
+35%
|
11
+54%
|
9
-23%
|
(3)
N/A
|
(4)
-66%
|
(2)
+46%
|
(2)
+6%
|
6
N/A
|
3
-56%
|
(2)
N/A
|
(14)
-490%
|
(18)
-34%
|
(19)
-5%
|
(16)
+18%
|
(5)
+68%
|
1
N/A
|
11
+1 036%
|
16
+45%
|
18
+13%
|
23
+27%
|
22
-2%
|
23
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
3
|
4
|
3
|
3
|
1
|
1
|
3
|
5
|
3
|
2
|
(0)
|
(0)
|
(6)
|
(4)
|
2
|
1
|
8
|
5
|
(10)
|
(12)
|
(13)
|
(11)
|
(2)
|
1
|
(1)
|
14
|
13
|
10
|
10
|
(7)
|
(7)
|
|
Income from Continuing Operations |
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
3
|
2
|
5
|
6
|
7
|
9
|
7
|
8
|
7
|
8
|
8
|
9
|
11
|
8
|
(8)
|
(8)
|
(1)
|
(2)
|
14
|
8
|
(12)
|
(25)
|
(31)
|
(30)
|
(18)
|
(4)
|
0
|
25
|
29
|
28
|
33
|
15
|
17
|
|
Net Income (Common) |
0
N/A
|
(0)
N/A
|
(1)
-441%
|
0
N/A
|
(1)
N/A
|
(0)
+40%
|
0
N/A
|
0
-77%
|
2
+2 186%
|
1
-17%
|
5
+264%
|
6
+24%
|
6
-2%
|
7
+24%
|
6
-17%
|
7
+7%
|
7
+2%
|
8
+23%
|
8
+3%
|
9
+8%
|
11
+22%
|
8
-26%
|
(8)
N/A
|
(8)
0%
|
(1)
+93%
|
(2)
-165%
|
14
N/A
|
8
-43%
|
(12)
N/A
|
(25)
-113%
|
(31)
-24%
|
(30)
+3%
|
(18)
+40%
|
(4)
+77%
|
0
N/A
|
25
+7 023%
|
29
+14%
|
28
-1%
|
33
+16%
|
15
-53%
|
17
+10%
|
|
EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
-0.06
-500%
|
0.02
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.02
N/A
|
0.01
-50%
|
0.1
+900%
|
0.08
-20%
|
0.26
+225%
|
0.32
+23%
|
0.31
-3%
|
0.4
+29%
|
0.31
-23%
|
0.33
+6%
|
0.34
+3%
|
0.42
+24%
|
0.43
+2%
|
0.46
+7%
|
0.56
+22%
|
0.41
-27%
|
-0.45
N/A
|
-0.42
+7%
|
-0.03
+93%
|
-0.1
-233%
|
0.69
N/A
|
0.4
-42%
|
-0.6
N/A
|
-1.26
-110%
|
-1.56
-24%
|
-1.5
+4%
|
-0.89
+41%
|
-0.2
+78%
|
0.03
N/A
|
1.04
+3 367%
|
1.23
+18%
|
1.19
-3%
|
1.37
+15%
|
0.64
-53%
|
0.7
+9%
|