TRANSCAT INC
For the period ended Aug 4, 2026. Filed Aug 4, 2026.
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Aug 4, 2026 · Filed Aug 4, 2026
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Contents
EX-99.1 · Additional Information - Business Segment Data
Additional Information - Business Segment Data
(Dollars in thousands)
| Change | ||||
|---|---|---|---|---|
| SERVICE | FY 2027 Q1 | FY 2026 Q1 | $ | % |
| Service Revenue | $62,559 | $49,144 | $13,415 | 27.3% |
| Cost of Revenue | 41,381 | 32,935 | 8,446 | 25.6% |
| Gross Profit | $21,178 | $16,209 | $4,969 | 30.7% |
| Gross Margin | 33.9% | 33.0% | ||
| Selling, Marketing & Warehouse Expenses | $7,599 | $5,866 | $1,733 | 29.5% |
| General and Administrative Expenses | 11,299 | 7,777 | 3,522 | 45.3% |
| Operating Income | $2,280 | $2,566 | $(286) | (11.1)% |
| % of Revenue | 3.6% | 5.2% | ||
| Change | ||||
|---|---|---|---|---|
| DISTRIBUTION | FY 2027 Q1 | FY 2026 Q1 | $ | % |
| Distribution Revenue | $30,386 | $27,280 | $3,106 | 11.4% |
| Cost of Revenue | 20,830 | 17,668 | 3,162 | 17.9% |
| Gross Profit | $9,556 | $9,612 | $(57) | (0.6%) |
| Gross Margin | 31.4% | 35.2% | ||
| Selling, Marketing & Warehouse Expenses | $3,775 | $3,649 | $126 | 3.4% |
| General and Administrative Expenses | 4,342 | 3,191 | 1,151 | 36.1% |
| Operating Income | $1,439 | $2,772 | $(1,333) | (48.1%) |
| % of Revenue | 4.7% | 10.2% | ||
| Change | ||||
|---|---|---|---|---|
| TOTAL | FY 2027 Q1 | FY 2026 Q1 | $ | % |
| Total Revenue | $92,945 | $76,424 | $16,521 | 21.6% |
| Total Cost of Revenue | 62,211 | 50,603 | 11,608 | 22.9% |
| Gross Profit | $30,734 | $25,821 | $4,913 | 19.0% |
| Gross Margin | 33.1% | 33.8% | ||
| Selling, Marketing & Warehouse Expenses | $11,374 | $9,515 | $1,859 | 19.5% |
| General and Administrative Expenses | 15,641 | 10,968 | 4,673 | 42.6% |
| Operating Income | $3,719 | $5,338 | $(1,620) | (30.3)% |
| % of Revenue | 4.0% | 7.0% | ||
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