TACTILE SYSTEMS TECHNOLOGY INC
TCMD · XNASCIK 1027838fmd_1NTZ77FW3CPJEK3B0QXYVGDG41Manufacturing · Surgical & Medical Instruments & ApparatusTemplate: Standard
Coverage: Jan 01, 2014 to Sep 30, 2026, 48 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 85 | 109 | 144 | 189 | 187 | 208 | 247 | 274 | 293 | 330 |
| Rental revenue | – | 2 | 1 | 5 | – | – | – | – | – | – |
| Cost of revenue | 23 | 29 | 41 | 55 | 54 | 60 | 71 | 79 | 76 | 79 |
| Gross profit | 62 | 80 | 102 | 134 | 133 | 148 | 176 | 195 | 217 | 250 |
| Research and development | 4 | 5 | 5 | 5 | 5 | 6 | 7 | 8 | 9 | 8 |
| Selling, general and administrative | 53 | 71 | 94 | 118 | 131 | 144 | 167 | 169 | 183 | 210 |
| Total operating expenses | 57 | 76 | 99 | 124 | 136 | 150 | 189 | 177 | 195 | 221 |
| Operating income | 4 | 4 | 3 | 10 | (4) | (2) | (13) | 18 | 22 | 29 |
| Interest expense | – | – | – | – | – | – | 3 | 4 | 2 | 1 |
| Interest and investment income | – | – | – | – | – | – | 0 | 2 | 3 | 3 |
| Other non-operating income (expense) | 0 | 0 | 0 | 1 | 1 | (1) | (3) | (2) | – | – |
| Income before taxes | 4 | 4 | 3 | 11 | (2) | (2) | (15) | 16 | 23 | 31 |
| Income tax expense | 1 | (2) | (3) | 0 | (2) | 10 | 2 | (13) | 7 | 12 |
| Net income from continuing operations | 3 | 6 | 7 | 11 | (1) | (12) | (18) | 29 | 17 | 19 |
| Net income | 3 | 6 | 7 | 11 | (1) | (12) | (18) | 29 | 17 | 19 |
| Net income to common shareholders | 2 | 6 | 7 | 11 | (1) | (12) | (18) | – | – | – |