Treace Medical Concepts, Inc. (TMCI)
USD 6.99
(-5.67%)
USD 6.99
(-5.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 187.11 Million | 141.83 Million | 94.41 Million | 57.36 Million | 39.41 Million |
| Cost of Revenue | 35.18 Million | 27.52 Million | 17.82 Million | 12.47 Million | 7.63 Million |
| Gross Profit | 151.93 Million | 114.31 Million | 76.59 Million | 44.89 Million | 31.78 Million |
| Operating Expenses | 203.36 Million | 149.15 Million | 93.1 Million | 44.04 Million | 35.32 Million |
| Selling, General and Administrative Expenses | 187.92 Million | 135.57 Million | 82.89 Million | 38.19 Million | 30.25 Million |
| Research and Development Expenses | 15.44 Million | 13.58 Million | 10.2 Million | 5.84 Million | 5.07 Million |
| Other Expenses | - | -403 Thousand | 1000.00 | - | - |
| Cost and Expenses | 238.54 Million | 176.68 Million | 110.92 Million | 56.51 Million | 42.95 Million |
| Operating Income | -51.42 Million | -34.84 Million | -16.51 Million | -891 Thousand | -3.53 Million |
| Interest Expense | 5.16 Million | 4.39 Million | 4.06 Million | 2.77 Million | 841 Thousand |
| Income Tax Expense | - | 4.48 Million | 4.06 Million | 2.77 Million | 841 Thousand |
| Earnings before Tax | -49.52 Million | -42.81 Million | -20.55 Million | -3.66 Million | -4.26 Million |
| Net Income | -49.52 Million | -47.29 Million | -24.61 Million | -6.44 Million | -5.1 Million |
| Earnings Per Share Basic | -0.81 | -0.86 | -0.45 | -0.13 | -0.10 |
| Earnings Per Share Diluted | -0.81 | -0.86 | -0.45 | -0.13 | -0.10 |
| Weighted Average Shares Outstanding | 60.85 Million | 55.27 Million | 54.18 Million | 51.16 Million | 51.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.85 Million | 55.27 Million | 54.18 Million | 51.16 Million | 51.16 Million |
| Gross Margin | 0.81 | 0.81 | 0.81 | 0.78 | 0.81 |
| EBIT Margin | -0.21 | -0.22 | -0.17 | 0.01 | -0.07 |
| Profit Margin | -0.26 | -0.33 | -0.26 | -0.11 | -0.13 |
| EBITDA | -39 Million | -34.84 Million | -15.8 Million | 2.06 Million | -2.63 Million |
| Earnings Before Tax Margin | -0.27 | -0.25 | -0.17 | -0.02 | -0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 45.08 Million | 44.45 Million | 51.1 Million | 62.21 Million | 187.11 Million | 40.75 Million |
| Cost of Revenue | 8.95 Million | 8.78 Million | 10.12 Million | 11.46 Million | 35.18 Million | 7.99 Million |
| Gross Profit | 36.13 Million | 35.67 Million | 40.98 Million | 50.74 Million | 151.93 Million | 32.76 Million |
| Operating Expenses | 51.26 Million | 57.05 Million | 59.94 Million | 57.52 Million | 203.36 Million | 50.57 Million |
| Selling, General and Administrative Expenses | 46.3 Million | 51.89 Million | 54.69 Million | 53.37 Million | - | 46.22 Million |
| Research and Development Expenses | 4.96 Million | 5.15 Million | 5.25 Million | 4.15 Million | - | 4.35 Million |
| Other Expenses | - | 112 Thousand | 74 Thousand | 96 Thousand | 342 Thousand | 23 Thousand |
| Cost and Expenses | 60.22 Million | 65.83 Million | 70.07 Million | 68.99 Million | 238.54 Million | 58.57 Million |
| Operating Income | -15.13 Million | -21.38 Million | -18.96 Million | -6.78 Million | -51.42 Million | -17.81 Million |
| Interest Expense | -1.31 Million | 1.31 Million | 1.31 Million | 1.3 Million | 5.16 Million | -1.29 Million |
| Income Tax Expense | - | - | 1.86 Million | 509 Thousand | 5.18 Million | -1.56 Million |
| Earnings before Tax | -15.36 Million | -21.2 Million | -18.67 Million | -6.28 Million | -49.52 Million | -17.52 Million |
| Net Income | -15.36 Million | -21.2 Million | -18.67 Million | -6.28 Million | -49.52 Million | -17.52 Million |
| Earnings Per Share Basic | -0.25 | -0.34 | -0.30 | -0.10 | - | -0.28 |
| Earnings Per Share Diluted | -0.25 | -0.34 | -0.30 | -0.10 | - | -0.28 |
| Weighted Average Shares Outstanding | 62.22 Million | 62.08 Million | 61.79 Million | 61.69 Million | 60.85 Million | 61.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.22 Million | 62.08 Million | 61.79 Million | 61.69 Million | 60.85 Million | 61.56 Million |
| Gross Margin | 0.80 | 0.80 | 0.80 | 0.82 | 0.81 | 0.80 |
| EBIT Margin | -0.34 | -0.43 | -0.33 | -0.08 | - | -0.44 |
| Profit Margin | -0.34 | -0.48 | -0.37 | -0.10 | -0.26 | -0.43 |
| EBITDA | -15.13 Million | -19.26 Million | -17.05 Million | -5.01 Million | - | -17.81 Million |
| Earnings Before Tax Margin | -0.34 | -0.48 | -0.37 | -0.11 | -0.27 | -0.44 |
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