TRANSACT TECHNOLOGIES INC TACT Income Statement

Transact technologies inc (TACT)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
44,445	45,748	46,341	50,493	53,894	54,587	58,356	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
23,678	23,813	23,119	24,813	26,927	27,844	29,980	29,312	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	56,431	-	56,192	55,890	58,313	59,676	59,856	59,073	55,653	53,108	53,340	56,719	58,703	60,141	67,229	65,819	65,884	68,386	62,415	61,168	62,834	65,969	68,693	71,025	0	0	0
Cost of sales
-	-	-	-	-	-	-	-	-	-	-	-	32,522	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	41,343	44,191	45,718	0	0	0
Cost of sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-
Gross profit
20,767	21,935	23,222	25,680	26,967	26,743	27,477	26,992	26,431	26,662	25,960	24,356	23,909	23,799	22,915	23,291	24,469	24,978	24,855	23,850	22,477	21,711	21,801	23,721	24,385	25,092	27,774	26,247	25,637	25,982	23,980	23,651	24,472	24,626	24,502	25,307	0	0	0
Operating expenses:
Engineering, design and product development
4,613	4,393	4,394	4,452	4,520	4,576	4,653	4,694	4,531	4,303	4,274	4,260	4,329	4,425	4,416	4,049	3,820	3,599	3,362	3,649	3,940	4,302	4,451	4,439	4,283	4,065	4,035	4,081	4,038	4,239	4,238	3,999	3,862	3,418	3,149	3,100	0	0	0
Selling and marketing
8,387	8,033	7,643	7,494	7,484	7,203	7,410	7,507	7,462	7,561	6,982	6,895	6,720	6,907	7,272	7,601	7,842	7,806	7,911	7,621	7,778	7,920	7,713	7,925	7,525	7,346	7,493	7,005	6,822	6,637	6,618	6,505	6,484	6,402	6,170	6,330	0	0	0
General and administrative
9,496	9,166	8,714	8,363	8,283	8,205	8,227	8,225	8,184	7,984	7,628	7,479	7,344	7,267	7,309	7,395	7,462	7,367	7,632	7,710	7,708	7,756	6,558	6,706	6,442	6,588	7,830	7,700	7,867	7,833	7,879	7,879	7,777	7,633	7,245	7,266	0	0	0
Legal fees associated with lawsuit (Note 7)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal fees associated with lawsuit (Note 9)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-
Legal fees associated with lawsuit (Note 7)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	0	-	-	-
Operating expenses
22,496	21,592	20,751	20,309	20,287	19,984	20,290	20,426	20,177	19,848	18,884	18,634	18,393	18,599	18,997	19,045	19,118	20,510	25,673	26,176	26,663	25,483	19,275	19,337	18,539	18,475	19,780	20,125	20,543	20,380	20,382	18,971	18,361	17,637	16,748	16,880	0	0	0
Operating income
-1,729	343	2,471	5,371	6,680	6,759	7,187	6,566	6,254	6,814	7,076	5,722	5,516	5,200	3,918	4,246	5,351	4,468	-818	-2,326	-4,186	-3,772	2,526	4,384	5,846	6,617	7,994	6,122	5,094	5,602	3,598	4,680	6,111	6,989	7,754	8,427	0	0	0
Interest and other income (expense):
Interest, net
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
Other, net
-220	35	-252	-231	-186	-266	-138	-88	7	-9	-39	-42	-25	-4	30	44	3	2	-23	-25	-11	-33	-85	-116	-108	-63	9	21	38	-23	-20	-27	-38	1	-14	5	0	0	0
Interest and other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-59	-52	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and other income (expense)
-222	24	-271	-257	-211	-293	-167	0	0	-	0	-	-	-	-	0	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	-	-	-

-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Income before income taxes
-1,951	367	2,200	5,114	6,469	6,466	7,020	6,447	6,228	6,772	7,007	5,652	5,464	5,170	3,922	4,264	5,325	4,442	-875	-2,390	-4,238	-3,854	2,389	4,220	5,702	6,531	7,993	6,144	5,135	5,585	3,585	4,664	6,089	7,008	7,737	8,428	0	0	0
Income tax provision
-729	-149	-78	646	977	1,040	2,968	3,156	3,280	3,561	2,156	1,731	1,657	1,553	1,001	1,198	1,624	1,350	-395	-932	-1,567	-1,433	661	1,091	1,533	1,596	2,285	1,864	1,562	1,964	1,276	1,539	2,030	2,332	2,579	2,964	0	0	0
Net income
-1,222	516	2,278	4,468	5,492	5,426	4,052	3,291	2,948	3,211	4,851	3,921	3,807	3,617	2,921	3,066	3,701	3,092	-480	-1,458	-2,671	-2,421	1,728	3,129	4,169	4,935	5,708	4,280	3,573	3,621	2,309	3,125	4,059	4,676	5,158	5,464	0	0	0
Net income per common share [Abstract]
Basic (in dollars per share)
-0.13	-0.10	0.05	0.02	0.10	0.13	0.35	0.16	0.09	-0.06	0.24	0.12	0.13	0.16	0.12	0.10	0.10	0.07	0.13	0.18	0.02	-0.37	0.01	0.02	0.05	0.13	0.17	0.14	0.13	0.21	0.00	0.06	0.13	0.07	0.09	0.15	0.19	0.11	0.12
Diluted (in dollars per share)
-0.13	-0.10	0.05	0.02	0.10	0.12	0.33	0.16	0.09	-0.07	0.24	0.12	0.13	0.15	0.12	0.10	0.10	0.06	0.13	0.18	0.02	-0.37	0.01	0.02	0.05	0.13	0.17	0.14	0.13	0.21	0.00	0.06	0.13	0.06	0.09	0.15	0.19	0.11	0.12
Shares used in per-share calculation:
Basic: Weighted average common shares outstanding (in shares)
7,507	7,471	7,470	7,462	7,461	7,429	7,413	7,401	7,533	7,480	7,408	7,408	7,396	7,564	7,498	7,689	7,689	7,818	7,800	7,798	7,856	8,142	8,337	8,376	8,373	8,329	8,582	8,728	8,717	8,795	8,822	9,084	9,427	37,743	9	9	9	9	9
Diluted: Weighted average common and common equivalent shares outstanding (in shares)
7,507	7,739	7,753	7,597	7,619	7,717	7,758	7,660	7,901	7,823	7,586	7,514	7,445	7,585	7,549	7,743	7,743	7,873	7,848	7,819	7,876	7,752	8,403	8,520	8,553	8,506	8,695	8,802	8,809	8,852	8,911	9,189	9,532	38,382	9	9	9	9	9
Dividends declared and paid per common share (in dollars per share)
0.00	0.18	0.09	0.09	0.00	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.08	0.08	0.08	0.08	0.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends declared and paid per common share: (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.08	-	-	0.08	0.08	0.08	-	0.08	0.08	0.07	-	0.07	0.07	0.06	-	-	-	-	-	-	-	-	-	-