TransAct Technologies Inc
NASDAQ:TACT
Income Statement
Earnings Waterfall
TransAct Technologies Inc
Revenue
|
72.6m
USD
|
Cost of Revenue
|
-34.2m
USD
|
Gross Profit
|
38.4m
USD
|
Operating Expenses
|
-32.7m
USD
|
Operating Income
|
5.7m
USD
|
Other Expenses
|
-958k
USD
|
Net Income
|
4.7m
USD
|
Income Statement
TransAct Technologies Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
60
N/A
|
59
-2%
|
57
-3%
|
53
-6%
|
53
0%
|
56
+5%
|
59
+6%
|
60
+1%
|
60
0%
|
58
-3%
|
55
-4%
|
56
+1%
|
57
+3%
|
57
-1%
|
56
-2%
|
57
+2%
|
56
-1%
|
55
-3%
|
56
+2%
|
56
+1%
|
55
-3%
|
54
-1%
|
51
-6%
|
46
-8%
|
46
-1%
|
44
-3%
|
38
-14%
|
34
-11%
|
31
-10%
|
29
-6%
|
33
+14%
|
36
+10%
|
39
+9%
|
41
+4%
|
44
+8%
|
51
+16%
|
58
+13%
|
71
+22%
|
78
+10%
|
77
-1%
|
73
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35)
|
(34)
|
(33)
|
(32)
|
(31)
|
(33)
|
(35)
|
(35)
|
(35)
|
(33)
|
(32)
|
(33)
|
(33)
|
(33)
|
(31)
|
(31)
|
(30)
|
(28)
|
(29)
|
(29)
|
(28)
|
(27)
|
(25)
|
(23)
|
(24)
|
(24)
|
(21)
|
(19)
|
(18)
|
(17)
|
(20)
|
(23)
|
(24)
|
(26)
|
(27)
|
(31)
|
(34)
|
(37)
|
(38)
|
(37)
|
(34)
|
|
Gross Profit |
25
N/A
|
24
-3%
|
24
-3%
|
22
-8%
|
22
0%
|
22
+4%
|
24
+6%
|
25
+4%
|
25
+1%
|
24
-2%
|
23
-5%
|
23
-2%
|
24
+4%
|
24
+1%
|
24
+2%
|
26
+7%
|
27
+2%
|
26
-1%
|
27
+2%
|
27
+2%
|
27
-3%
|
27
+1%
|
26
-5%
|
23
-10%
|
22
-6%
|
21
-5%
|
17
-16%
|
15
-13%
|
13
-15%
|
11
-12%
|
12
+10%
|
13
+8%
|
15
+14%
|
15
-5%
|
17
+14%
|
21
+23%
|
24
+19%
|
34
+40%
|
40
+16%
|
40
+2%
|
38
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(22)
|
(23)
|
(25)
|
(25)
|
(27)
|
(31)
|
(32)
|
(32)
|
(34)
|
(34)
|
(33)
|
|
Selling, General & Administrative |
(14)
|
(14)
|
(15)
|
(14)
|
(16)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
(21)
|
(23)
|
(24)
|
(24)
|
(25)
|
(24)
|
(23)
|
|
Research & Development |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
7
N/A
|
6
-14%
|
5
-24%
|
3
-34%
|
2
-44%
|
3
+76%
|
5
+59%
|
6
+22%
|
6
+4%
|
5
-16%
|
4
-21%
|
4
-8%
|
5
+38%
|
6
+9%
|
6
+4%
|
7
+23%
|
7
-6%
|
6
-8%
|
7
+5%
|
7
+9%
|
7
-6%
|
7
-1%
|
5
-20%
|
2
-54%
|
0
-86%
|
(2)
N/A
|
(5)
-175%
|
(7)
-37%
|
(8)
-24%
|
(9)
-15%
|
(9)
+1%
|
(9)
-1%
|
(9)
+1%
|
(10)
-10%
|
(11)
-3%
|
(11)
-2%
|
(8)
+29%
|
2
N/A
|
6
+240%
|
7
+14%
|
6
-15%
|
|
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)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(1)
|
(6)
|
(7)
|
(7)
|
(7)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
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)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
7
N/A
|
6
-13%
|
4
-26%
|
2
-43%
|
(4)
N/A
|
(4)
-10%
|
(2)
+44%
|
(1)
+64%
|
4
N/A
|
5
+16%
|
4
-21%
|
4
-8%
|
5
+38%
|
6
+9%
|
6
+3%
|
7
+23%
|
7
-6%
|
6
-8%
|
6
+4%
|
7
+9%
|
6
-8%
|
6
+0%
|
5
-21%
|
2
-57%
|
0
-83%
|
(2)
N/A
|
(5)
-149%
|
(7)
-33%
|
(8)
-25%
|
(9)
-14%
|
(9)
+1%
|
(7)
+20%
|
(6)
+18%
|
(9)
-51%
|
(10)
-6%
|
(10)
+0%
|
(8)
+19%
|
2
N/A
|
6
+281%
|
7
+10%
|
6
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
1
|
2
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
(0)
|
(1)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
5
|
4
|
3
|
2
|
(2)
|
(3)
|
(1)
|
(0)
|
3
|
4
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
4
|
5
|
5
|
5
|
5
|
4
|
2
|
1
|
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
2
|
5
|
5
|
5
|
|
Net Income (Common) |
5
N/A
|
4
-16%
|
3
-25%
|
2
-45%
|
(2)
N/A
|
(3)
-10%
|
(1)
+45%
|
(0)
+67%
|
3
N/A
|
4
+16%
|
3
-18%
|
3
-5%
|
4
+30%
|
4
+9%
|
4
+3%
|
5
+23%
|
3
-36%
|
3
-8%
|
3
+12%
|
4
+23%
|
5
+34%
|
5
+1%
|
4
-19%
|
2
-49%
|
1
-77%
|
(1)
N/A
|
(3)
-167%
|
(5)
-38%
|
(6)
-25%
|
(7)
-20%
|
(7)
-3%
|
(5)
+26%
|
(4)
+21%
|
(6)
-56%
|
(7)
-6%
|
(7)
-6%
|
(6)
+15%
|
2
N/A
|
5
+203%
|
5
+8%
|
5
-7%
|
|
EPS (Diluted) |
0.57
N/A
|
0.49
-14%
|
0.37
-24%
|
0.21
-43%
|
-0.29
N/A
|
-0.32
-10%
|
-0.18
+44%
|
-0.06
+67%
|
0.39
N/A
|
0.46
+18%
|
0.38
-17%
|
0.37
-3%
|
0.47
+27%
|
0.53
+13%
|
0.55
+4%
|
0.67
+22%
|
0.42
-37%
|
0.37
-12%
|
0.42
+14%
|
0.52
+24%
|
0.7
+35%
|
0.71
+1%
|
0.57
-20%
|
0.29
-49%
|
0.07
-76%
|
-0.17
N/A
|
-0.44
-159%
|
-0.6
-36%
|
-0.72
-20%
|
-0.75
-4%
|
-0.76
-1%
|
-0.52
+32%
|
-0.43
+17%
|
-0.63
-47%
|
-0.67
-6%
|
-0.71
-6%
|
-0.6
+15%
|
0.15
N/A
|
0.47
+213%
|
0.51
+9%
|
0.47
-8%
|