CoverageForm 410-K10-Q8-K13D13G13F

TSSI · Tss, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · TSSI

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$55.35M-$70.07M$43.97M$98.96M-$70.07M$12.16M$15.89M-
Cost of Revenue$46.54M-$37.25M$36.16M$89.75M-$62.18M$7.62M$13.18M-
Gross Profit$8.81M-$4.63M$7.82M$9.21M-$7.89M$4.54M$2.71M-
R&D----------
SG&A$5.52M-$5.24M$4.74M$4.89M-$3.88M$2.72M$2.39M-
Total Operating Expenses$6.53M-$5.57M$5.58M$5.10M-$4.09M$2.84M$2.46M-
D&A$306.0K-$328.0K$844.0K$210.0K-$208.0K$117.0K$72.0K-
Operating Income$2.27M-($931.0K)$2.24M$4.11M-$3.79M$1.70M$253.0K-
Interest Expense--$954.0K$859.0K$1.47M-$1.13M$272.0K$228.0K-
Income Tax$391.0K-$50.0K$69.0K$49.0K-$20.0K$26.0K$10.0K-
Net Income$2.28M-($1.50M)$1.48M$2.98M-$2.65M$1.40M$15.0K-
EPS - Basic$0.08-($0.06)$0.06$0.13-$0.12$0.06$0.00-
EPS - Diluted$0.08-($0.06)$0.06$0.12-$0.10$0.06$0.00-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$65.97M$85.51M$70.70M$8.31M$27.34M$23.22M$46.45M$8.31M$14.38M$11.83M
Accounts Receivable$10.58M$12.50M$14.79M$14.00M$11.06M$16.20M$7.96M$7.00M$4.57M$3.53M
Inventory$8.09M$15.97M$11.32M$14.59M$20.40M$17.67M$4.98M$4.94M$848.0K$2.34M
Accounts Payable--$41.70M$69.28M$51.32M$35.77M$35.69M$7.20M$15.41M$12.41M
Current Assets$88.71M$118.63M$100.33M$70.89M$61.08M$58.20M$59.95M$21.22M$20.49M$19.31M
Total Assets$153.58M$184.94M$165.41M$139.47M$113.54M$96.57M$67.28M$28.91M$26.79M$25.60M
Current Liabilities$40.61M$72.57M$66.01M$87.24M$72.20M$56.92M$55.62M$19.41M$19.64M$18.42M
Long-term Debt$12.96M$14.00M$18.99M$19.54M$8.20M$8.20M---$0
Total Liabilities$74.90M$108.30M$102.00M$129.93M$104.15M$89.43M$59.63M$23.75M$23.13M$22.05M
Stockholders' Equity$78.68M$76.64M$63.41M$9.54M$9.39M$7.14M$7.65M$5.15M$3.66M$3.55M
Retained Earnings($42.93M)($45.21M)($57.37M)($55.87M)($57.36M)($60.34M)($62.25M)($64.89M)($66.30M)($66.31M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($14.93M)---$20.64M---$2.65M-
Investing Cash Flow($534.0K)---($14.87M)---($39.0K)-
Financing Cash Flow($2.26M)---($1.65M)---($55.0K)-
CapEx$534.0K---$14.87M---$39.0K-
Free Cash Flow($15.46M)---$5.76M---$2.61M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin15.9%-6.6%17.8%9.3%-11.3%37.3%17.1%-
Operating margin4.1%--1.3%5.1%4.2%-5.4%14.0%1.6%-
EBITDA margin4.7%--0.9%7.0%4.4%-5.7%14.9%2.0%-
Net margin4.1%--2.1%3.4%3.0%-3.8%11.5%0.1%-
Free cash flow margin-27.9%---5.8%---16.4%-
FCF / Net income-6.79---1.93---173.80-
R&D / Revenue----------
SG&A / Revenue10.0%-7.5%10.8%4.9%-5.5%22.4%15.0%-
Effective tax rate14.7%--4.4%1.6%-0.8%1.8%40.0%-
Return on assets1.5%--0.9%1.1%2.6%-3.9%4.9%0.1%-
Return on equity2.9%--2.4%15.5%31.7%-34.6%27.2%0.4%-
Return on invested capital2.1%--0.9%7.3%23.0%-----
Liquidity
Current ratio2.181.631.520.810.851.021.081.091.041.05
Quick ratio1.991.411.350.650.560.710.990.841.000.92
Cash ratio1.621.181.070.100.380.410.840.430.730.64
Leverage
Debt / Equity0.160.180.302.050.871.15---0.00
Debt / Assets0.080.080.110.140.070.08---0.00
Debt / EBITDA5.02--6.341.90-----
Interest coverage---1.0x2.6x2.8x-3.4x6.3x1.1x-
Equity multiplier1.952.412.6114.6212.0913.538.795.617.327.21
Liabilities / Assets0.490.590.620.930.920.930.890.820.860.86
Efficiency
Asset turnover0.36-0.420.320.87-1.040.420.59-
Inventory turnover5.75-3.292.484.40-12.481.5415.54-
Days sales outstanding70d-77d116d41d-41d210d105d-
Days inventory outstanding63d-111d147d83d-29d236d23d-
Days payable outstanding--409d699d209d-210d345d427d-
Cash conversion cycle---221d-436d-85d--139d102d-298d-
Valuation
P / E162.6x--480.5x65.4x-71.3x36.5x--
P / B4.9x-7.3x78.0x21.7x-24.5x10.5x3.9x-
P / S6.9x-6.6x16.9x2.1x-2.7x4.4x0.9x-
EV / EBITDA127.7x--245.2x42.6x-35.3x25.2x-0.9x-
Growth
Revenue growth (YoY)-44.1%-0.0%261.6%522.7%-689.1%-16.4%141.7%-
Revenue CAGR (3y)103.4%-105.5%89.9%167.1%-148.1%58.3%45.4%-
Revenue CAGR (5y)60.7%-27.5%46.8%56.3%-75.8%28.0%27.8%-
Gross profit growth (YoY)-4.4%--41.2%72.3%239.4%-178.7%40.8%61.0%-
Operating income growth (YoY)-44.7%--31.5%1525.7%-430.6%74.4%--
Net income growth (YoY)-23.6%--5.8%19760.0%-1166.0%345.1%--
EPS growth (YoY)-33.3%--0.0%--900.0%500.0%--
EPS CAGR (3y)------115.4%---
EPS CAGR (5y)----------
FCF growth (YoY)----121.1%-----
FCF CAGR (5y)----------
Book value growth (YoY)737.8%973.6%728.5%85.1%156.7%101.1%147.5%87.3%60.0%21.0%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$483.53M total
Procurement$197.48M · 40.8%
Procurement Revenues Segment$197.48M · 40.8%
System Integration$40.34M · 8.3%
System Integration Services Segment$40.34M · 8.3%
Facilities Segment$7.91M · 1.6%

Product / service

$7.91M total
Equipment Deployment And Other Services$4.00M · 50.6%
Maintenance$3.91M · 49.4%

Peer comparison

Same SIC group: Services-Management Consulting Services

CompanyRevenue (last FY)Net marginROE
HURN$1.70B6.2%19.9%
BAH$11.22B7.6%77.0%
FCN$3.79B7.1%15.6%
EXPO$582.01M18.2%27.2%
G$5.08B10.9%21.7%

Comparing TSS against the 5 most active filers in the same SIC group.