TRANSCAT INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Cash and Cash Equivalents $842k $577k $788k $499k $560k $1.5m $19.6m $1.5m $4.9m
Accounts Receivable, less allowance for credit losses of $851 and $659 $22.0m $24.7m $27.5m $31.0m $34.0m $39.7m $44.7m $47.8m $55.9m $65.2m
Other Receivables $1.2m $1.4m $1.1m $1.1m $428k $558k $506k $506k $373k $672k
Inventory $10.3m $12.7m $14.3m $14.2m $11.6m $12.7m $16.9m $17.4m $14.5m $13.7m
Prepaid Expenses and Other Current Assets $1.2m $1.2m $1.3m $1.7m $2.4m $5.3m $3.9m $4.3m $5.7m $8.0m
Total Current Assets $35.6m $40.5m $45.0m $48.5m $48.9m $59.7m $67.6m $105.2m $78.0m $92.5m
Property and Equipment, net $15.6m $17.1m $19.7m $20.8m $22.2m $26.4m $29.1m $38.9m $50.0m $57.8m
Goodwill $32.5m $32.7m $34.5m $41.5m $43.3m $65.1m $69.4m $105.6m $176.9m $218.2m
Intangible Assets, net $7.5m $5.5m $5.2m $8.0m $7.5m $14.7m $13.8m $20.0m $54.8m $77.7m
Other Assets $901k $973k $793k $719k $808k $827k $1.1m $1.1m $1.2m $2.0m
Right to Use Assets, net $8.6m $9.4m $11.0m $14.9m $16.8m $24.3m $32.4m
Accrued Compensation and Other Current Liabilities $10.4m $11.4m $10.2m $16.7m $15.5m $21.7m
Lease Liabilities $6.8m $8.0m $9.2m $13.0m $14.9m $21.4m $29.0m
Other Liabilities $1.9m $1.9m $1.9m $1.9m $3.2m $1.7m $1.4m $2.9m $2.8m $1.2m
Capital in Excess of Par Value $13.0m $15.0m $16.5m $17.9m $19.3m $23.9m $27.9m $141.6m $191.2m $199.1m
Total Shareholders' Equity $43.4m $51.3m $59.6m $67.1m $75.1m $86.2m $99.6m $225.2m $286.9m $300.6m
Total Assets $92.1m $96.8m $105.2m $128.1m $132.1m $177.8m $195.7m $287.6m $385.2m $480.5m
Accounts Payable $11.6m $13.5m $14.6m $11.9m $12.3m $14.2m $15.9m $11.5m $16.8m $17.9m
Current Portion of Long-Term Debt $1.4m $2.1m $1.9m $2.0m $2.1m $2.2m $2.2m $2.3m $1.8m $0
Total Current Liabilities $19.8m $21.1m $22.1m $20.9m $25.1m $27.7m $28.3m $33.5m $34.0m $39.6m
Long-Term Debt $25.9m $20.7m $19.1m $28.4m $17.5m $46.3m $46.9m $1.8m $30.9m $99.9m
Deferred Tax Liabilities, net $1.1m $1.7m $2.5m $3.0m $3.2m $6.7m $6.5m $9.3m $9.3m $10.2m
Total Liabilities $48.7m $45.5m $45.6m $61.0m $57.0m $91.6m $96.1m $62.4m $98.4m $179.9m
Common Stock, par value $0.50 per share, 30,000,000 shares authorized; 9,333,953 and 9,315,840 shares issued and outstanding as of March 28, 2026 and March 29, 2025, respectively 3.5m 3.6m 3.6m 3.7m 3.7m 3.8m 3.8m 4.4m 4.7m 4.7m
Accumulated Other Comprehensive Loss ($414k) ($281k) ($611k) ($1.0m) ($451k) ($233k) ($1.2m) ($949k) ($1.5m) ($923k)
Retained Earnings $27.3m $33.1m $40.2m $46.5m $52.5m $58.7m $69.2m $80.1m $92.5m $97.8m
Total Liabilities and Shareholders' Equity $92.1m $96.8m $105.2m $128.1m $132.1m $177.8m $195.7m $287.6m $385.2m $480.5m