Income Statement - TransMedics Group, Inc. (TMDX)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 605.49 | 441.54 | 241.62 | 93.46 | 30.26 | 25.64 | 23.60 | 13.02 | 7.69 | 6.21 | |
| Cost of revenue | 242.69 | 179.46 | 87.53 | 28.19 | 9.10 | 9.00 | 9.74 | 7.28 | 5.55 | 5.44 | |
| Gross profit | 362.81 | 262.08 | 154.09 | 65.27 | 21.16 | 16.64 | 13.86 | 5.73 | 2.14 | 0.77 | |
| Total operating expenses | 254.22 | 224.59 | 182.82 | 96.71 | 60.59 | 43.02 | 43.47 | 25.97 | 22.56 | 23.75 | 18.24 |
| Operating income | 108.58 | 37.50 | -28.73 | -31.44 | -39.43 | -26.38 | -29.60 | -20.24 | -20.43 | -22.99 | -18.24 |
| Non-operating income (net) | -1.06 | -1.72 | 2.06 | -4.73 | -4.75 | -2.33 | -3.90 | -3.48 | -0.37 | -1.08 | 0.69 |
| Income before tax | 107.52 | 35.78 | -26.67 | -36.17 | -44.18 | -28.72 | -33.51 | -23.72 | -20.79 | -24.07 | -17.55 |
| Income tax expense | -82.77 | 0.32 | -1.64 | 0.07 | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.98 | |
| Net income | 190.29 | 35.46 | -25.03 | -36.23 | -44.22 | -28.75 | -33.55 | -23.76 | -20.82 | -24.07 | -17.55 |
Show Quarterly Income Statement
Income Statement - TransMedics Group, Inc. (TMDX)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 173.93 | 160.76 | 143.82 | 157.37 | 143.54 | 121.62 | 108.76 | 114.31 | 96.85 | 81.17 | 66.43 | 52.47 | 41.55 | 31.38 | 25.68 | 20.52 | 15.88 | 9.67 | 5.37 | 8.17 | 7.05 | 7.63 | 7.09 | 3.39 | 7.53 | 6.06 | 7.21 | 5.67 | 4.68 | 3.54 | 4.04 | 2.92 | 2.52 | 2.11 | 1.87 | 2.23 | 1.86 |
| Cost of revenue | 72.77 | 67.35 | 59.25 | 60.78 | 55.31 | 49.61 | 47.92 | 45.14 | 36.99 | 33.25 | 25.77 | 15.72 | 12.79 | 10.67 | 7.57 | 6.17 | 3.78 | 2.68 | 1.60 | 2.58 | 2.24 | 2.80 | 2.05 | 1.48 | 2.67 | 2.32 | 2.99 | 2.33 | 2.10 | 2.05 | 1.91 | 1.74 | 1.60 | 1.58 | 1.38 | 1.42 | 1.29 |
| Gross profit | 101.16 | 93.41 | 84.58 | 96.59 | 88.23 | 72.01 | 60.85 | 69.16 | 59.86 | 47.92 | 40.66 | 36.74 | 28.77 | 20.70 | 18.12 | 14.35 | 12.10 | 6.99 | 3.77 | 5.59 | 4.81 | 4.83 | 5.04 | 1.91 | 4.86 | 3.74 | 4.22 | 3.33 | 2.57 | 1.50 | 2.13 | 1.18 | 0.92 | 0.53 | 0.49 | 0.81 | 0.56 |
| Total operating expenses | 87.86 | 72.14 | 61.28 | 60.02 | 60.79 | 63.37 | 56.92 | 56.65 | 47.44 | 45.32 | 69.00 | 37.65 | 30.86 | 27.48 | 23.66 | 24.10 | 21.47 | 18.31 | 15.50 | 15.46 | 11.32 | 10.72 | 9.65 | 9.77 | 12.88 | 12.44 | 11.46 | 11.04 | 8.54 | 7.86 | 6.07 | 6.34 | 5.71 | 5.01 | 5.11 | 6.28 | 6.02 |
| Operating income | 13.30 | 21.27 | 23.30 | 36.57 | 27.44 | 8.64 | 3.92 | 12.51 | 12.42 | 2.60 | -28.34 | -0.91 | -2.09 | -6.78 | -5.54 | -9.75 | -9.37 | -11.33 | -11.73 | -9.87 | -6.51 | -5.90 | -4.61 | -7.86 | -8.02 | -8.69 | -7.24 | -7.71 | -5.96 | -6.36 | -3.94 | -5.16 | -4.78 | -4.51 | -4.73 | -5.71 | -5.60 |
| Non-operating income (net) | -4.81 | 0.36 | -0.27 | -0.39 | -0.77 | -1.66 | 0.32 | -0.36 | -0.03 | 1.26 | 1.41 | -0.07 | -0.54 | 0.08 | -1.86 | -1.76 | -1.19 | -1.32 | -1.23 | -0.79 | -1.41 | -0.41 | -0.47 | -0.63 | -0.83 | -0.47 | -1.03 | -1.48 | -0.92 | -1.26 | -1.16 | -0.95 | -0.11 | -0.14 | -0.07 | -0.02 | -0.08 |
| Income before tax | 8.49 | 21.63 | 23.03 | 36.18 | 26.68 | 6.99 | 4.25 | 12.15 | 12.39 | 3.86 | -26.93 | -0.98 | -2.63 | -6.70 | -7.41 | -11.50 | -10.56 | -12.65 | -12.95 | -10.66 | -7.91 | -6.30 | -5.08 | -8.49 | -8.84 | -9.17 | -8.27 | -9.19 | -6.89 | -7.62 | -5.10 | -6.11 | -4.89 | -4.64 | -4.80 | -5.74 | -5.68 |
| Income tax expense | 1.17 | -83.75 | -1.29 | 1.28 | 0.99 | 0.13 | 0.03 | -0.04 | 0.20 | -0.17 | -1.51 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| Net income | 7.32 | 105.38 | 24.32 | 34.91 | 25.68 | 6.86 | 4.22 | 12.19 | 12.20 | 4.03 | -25.42 | -1.00 | -2.64 | -6.72 | -7.43 | -11.52 | -10.56 | -12.67 | -12.96 | -10.67 | -7.92 | -6.31 | -5.09 | -8.50 | -8.85 | -9.18 | -8.28 | -9.20 | -6.90 | -7.64 | -5.11 | -6.12 | -4.90 | -4.65 | -4.81 | -5.74 | -5.68 |