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Sep 23, 2023

Transcat Q2 2024 Earnings Report

Transcat reported strong second quarter results driven by double-digit organic service growth and expanding gross margins.

Key Takeaways

Transcat reported an 11.3% increase in consolidated revenue, driven by a 17.5% increase in service revenue and a 10.0% increase in service organic revenue. Gross margin expanded by 230 basis points, and adjusted EBITDA grew by 23.9% with a 160 basis point margin expansion.

Consolidated revenue increased by 11.3% with gross margin expansion of 230 basis points.

Service revenue grew by 17.5%, with organic revenue growth of 10.0%.

Adjusted EBITDA grew by 23.9%, and adjusted EBITDA margin expanded by 160 basis points.

The company completed two acquisitions: SteriQual and Axiom Test Equipment.

Total Revenue
$62.8M
Previous year: $56.4M
+11.3%
EPS
$0.6
Previous year: $0.44
+36.4%
Gross Margin
0.32%
Previous year: 29.7%
-98.9%
Gross Profit
$20.1M
Previous year: $16.8M
+19.6%
Free Cash Flow
$5.76M
Previous year: $819K
+603.2%
Total Assets
$248M
Previous year: $187M
+32.9%

Transcat

Transcat

Transcat Revenue by Segment

Forward Guidance

Transcat anticipates high-single digit to low double-digit organic Service revenue growth and gross margin expansion for fiscal year 2024.

Positive Outlook

  • Expects organic Service revenue growth in the high-single digit to low double-digit range.
  • Anticipates gross margin expansion for the fiscal 2024 year.
  • Believes its value proposition drives a sustainable competitive advantage.
  • Expects its acquisition strategy to drive synergistic growth opportunities.
  • Aims to expand its addressable calibration market through acquisitions and capability investments.

Revenue & Expenses

Visualization of income flow from segment revenue to net income