TSS, Inc. TSSI

Latest FY: 2025 Technology Information Technology Services
Market Price $9.66
Market Cap $336.61M
P/E Ratio 17.25
Quick Peer Compare (Technology):
Revenue (FY 2025) ↑65.9% YoY
$245.72M
3-Yr CAGR: 100.2%
Net Income ↑153.1% YoY
$15.12M
Net Margin: 6.2%
Free Cash Flow ↓-68.9% YoY
$2.12M
FCF Yield: 0.63%
EPS (Diluted) ↑133.3% YoY
$0.56
Basic: $0.61
Return on Equity Efficiency
19.7%
ROA: 921.1%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (TSSI)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $27.4M $7.2M $-1.0M $-0.07 $2.2M $1.9M
FY 2017 $18.3M -33.1% $7.7M $0.8M +174.9% $0.05 +171.4% $-0.0M $-0.3M -113.2%
FY 2018 $22.3M +21.9% $8.5M $2.4M +218.1% $0.13 +160.0% $1.9M $1.7M +745.1%
FY 2019 $32.8M +46.8% $6.6M $0.1M -94.8% $0.01 -92.3% $3.0M $2.4M +46.0%
FY 2020 $45.1M +37.5% $6.8M $0.1M -37.3% -100.0% $10.0M $9.6M +296.6%
FY 2021 $27.4M -39.2% $6.4M $-1.3M -1,741.8% $-0.07 $-10.5M $-10.5M -209.5%
FY 2022 $30.6M +11.8% $9.0M $-0.1M +94.4% +100.0% $14.7M $14.2M +234.8%
FY 2023 $54.4M +77.6% $11.0M $0.1M +201.4% $-8.3M $-8.5M -160.1%
FY 2024 $148.1M +172.3% $22.4M $6.0M +7,975.7% $0.24 $15.3M $6.8M +179.9%
FY 2025 $245.7M +65.9% $32.4M $15.1M +153.1% $0.56 +133.3% $34.9M $2.1M -68.9%
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Valuation

Market Price $9.66
Market Cap $336.61M
Enterprise Value $269.11M
P/E Ratio 17.25
P/B Ratio 3.54
FCF Yield 0.63%
Dividend Yield N/A
Shares Outstanding 28,074,000
%

Profitability & Margins

Gross Margin 13.18%
Operating Margin 2.57%
Net Margin 6.16%
Return on Equity (ROE) 19.74%
Return on Assets (ROA) 921.13%
Asset Turnover 149.65x
Revenue 3-Yr CAGR 100.17%
🛡️

Financial Health & Liquidity

Current Ratio 0.44
Cash Ratio 22.97
Debt / Equity 0.235
Debt / Assets 10.971
Cash & Equivalents $85.51M
Total Debt $18.01M
Book Value / Share $2.73
💧

Cash Flow Efficiency

Operating Cash Flow $34.86M
Capital Expenditures (CapEx) $32.74M
Free Cash Flow $2.12M
OCF / Revenue 14.19%
FCF / Revenue 0.86%
FCF 3-Yr CAGR -46.92%
🏷️

Per Share Metrics

EPS (Diluted) $0.56
EPS (Basic) $0.61
Dividends / Share N/A
Book Value / Share $2.73
EPS YoY Growth 133.33%
🏛️

Balance Sheet (FY 2025)

Total Assets $1.64M
Total Liabilities $3.72M
Stockholders' Equity $76.64M
Current Assets $1.64M
Current Liabilities $3.72M