Team, Inc. (TISI) quarterly income statement — complete revenue, gross profit & net income history
Team, Inc. (TISI) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 228.68M | 215.06M | 224.83M | 224.98M | 248.03M | 198.66M | 213.3M | 210.76M | 228.62M | 199.6M | 214.13M | 206.72M | 239.49M | 202.28M | 211.29M | 218.34M | 221.54M | 189.04M | 203.15M | 197.88M |
| Revenue Growth % | -7.8% | 8.26% | 5.41% | 6.75% | 8.49% | -0.47% | -0.39% | 1.96% | -4.54% | -1.32% | 1.34% | -5.32% | 8.1% | 7% | 4.01% | 10.34% | -7.26% | -2.87% | -2% | -9.68% |
| Cost of Goods Sold | 174.28M | 164.9M | 166.52M | 166.93M | 179.94M | 151.39M | 155.96M | 157.23M | 165.06M | 150.87M | 163.68M | 153.93M | 178.58M | 155.28M | 158.94M | 162.32M | 169.43M | 147.91M | 158.86M | 155.17M |
| COGS % of Revenue | 76.21% | 76.68% | 74.06% | 74.2% | 72.55% | 76.21% | 73.12% | 74.6% | 72.2% | 75.59% | 76.44% | 74.46% | 74.56% | 76.76% | 75.22% | 74.34% | 76.48% | 78.24% | 78.2% | 78.42% |
| Gross Profit | 54.4M | 50.16M | 58.31M | 58.04M | 68.09M | 47.27M | 57.34M | 53.52M | 63.55M | 48.73M | 50.45M | 52.79M | 60.92M | 47M | 52.35M | 56.02M | 52.11M | 41.13M | 44.29M | 42.71M |
| Gross Margin % | 23.79% | 23.32% | 25.94% | 25.8% | 27.45% | 23.79% | 26.88% | 25.4% | 27.8% | 24.41% | 23.56% | 25.54% | 25.44% | 23.24% | 24.78% | 25.66% | 23.52% | 21.76% | 21.8% | 21.58% |
| Gross Profit Growth % | -20.11% | 6.11% | 1.69% | 8.44% | 7.14% | -3.01% | 13.66% | 1.4% | 4.33% | 3.68% | -3.63% | -5.77% | 16.89% | 14.28% | 18.2% | 31.16% | -16.97% | -1.37% | -26.36% | -28.7% |
| Operating Expenses | 52.22M | 53.53M | 51.68M | 56.7M | 55.99M | 53.27M | 55.14M | 50.37M | 52.4M | 55.12M | 59.32M | 54.05M | 56.32M | 54.75M | 57.22M | 57.75M | 62.91M | 63.53M | 63.2M | 114.94M |
| OpEx % of Revenue | 22.84% | 24.89% | 22.99% | 25.2% | 22.57% | 26.81% | 25.85% | 23.9% | 22.92% | 27.61% | 27.7% | 26.14% | 23.52% | 27.07% | 27.08% | 26.45% | 28.4% | 33.61% | 31.11% | 58.09% |
| Selling, General & Admin | 46.75M | 48.06M | 51.68M | 56.7M | 0 | 47.97M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | 20.44% | 22.35% | 22.99% | 25.2% | - | 24.15% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 2.17M | -3.37M | 6.63M | 1.34M | 12.1M | -6M | 2.21M | 3.16M | 11.16M | -6.39M | -8.87M | -1.26M | 4.6M | -7.75M | -4.87M | -1.73M | -10.79M | -22.41M | -18.91M | -72.23M |
| Operating Margin % | 0.95% | -1.57% | 2.95% | 0.6% | 4.88% | -3.02% | 1.03% | 1.5% | 4.88% | -3.2% | -4.14% | -0.61% | 1.92% | -3.83% | -2.31% | -0.79% | -4.87% | -11.85% | -9.31% | -36.5% |
| Operating Income Growth % | -82.05% | 43.84% | 200.63% | -57.5% | 8.46% | 6% | 124.86% | 351.03% | 142.8% | 17.56% | -81.98% | 27.24% | 142.58% | 65.43% | 74.23% | 97.61% | -80.08% | 7.79% | -700.93% | -3244.45% |
| EBITDA | 10.64M | 5.08M | 15.04M | 10.09M | 20.63M | 2.4M | 10.57M | 12.19M | 20.42M | 3.25M | 523K | 8.14M | 14.13M | 1.8M | 4.13M | 7.26M | -1.78M | -12.95M | -9.41M | -64.13M |
| EBITDA Margin % | 4.65% | 2.36% | 6.69% | 4.48% | 8.32% | 1.21% | 4.95% | 5.78% | 8.93% | 1.63% | 0.24% | 3.94% | 5.9% | 0.89% | 1.96% | 3.32% | -0.81% | -6.85% | -4.63% | -32.41% |
| EBITDA Growth % | -48.43% | 111.84% | 42.3% | -17.25% | 1.03% | -26.28% | 1920.27% | 49.82% | 44.46% | 80.78% | -87.35% | 12.16% | 891.88% | 113.9% | 143.93% | 111.31% | -141.01% | 2.91% | -206.45% | -564.07% |
| D&A (Non-Cash Add-back) | 8.47M | 8.45M | 8.41M | 8.75M | 8.53M | 8.4M | 8.36M | 9.03M | 9.26M | 9.64M | 9.39M | 9.4M | 9.54M | 9.55M | 9.01M | 8.98M | 9.01M | 9.45M | 9.5M | 8.09M |
| EBIT | 2.37M | -2.45M | 6.14M | 1.36M | 12.16M | -18.06M | 2.31M | 3.27M | 11.26M | -6.39M | -8.7M | -1.1M | 4.76M | -7.59M | -4.68M | -1.56M | -10.61M | -22.19M | -19.17M | -18.03M |
| Net Interest Income | -9.28M | -8.88M | -9.49M | -11.86M | -11.9M | -11.44M | -12.03M | -11.77M | -11.91M | -12.1M | -11.68M | -10.07M | -16.69M | -16.74M | -21.34M | -26.65M | -18.48M | -18.58M | -17.34M | -9.91M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 9.28M | 8.88M | 9.49M | 11.86M | 11.9M | 11.44M | 12.03M | 11.77M | 11.91M | 12.1M | 11.68M | 10.07M | 16.69M | 16.74M | 21.34M | 26.65M | 18.48M | 18.58M | 17.34M | 9.91M |
| Other Income/Expense | -9.09M | -7.96M | -9.98M | -11.84M | -15.39M | -23.49M | -8.16M | -13.78M | -12.45M | -10.74M | -13.7M | -9.8M | -18.26M | -16.11M | -52.94M | -23.43M | -15.22M | -15.4M | -18.64M | -10.82M |
| Pretax Income | -6.91M | -11.33M | -3.35M | -10.5M | -3.28M | -29.5M | -5.96M | -10.62M | -1.29M | -17.12M | -22.57M | -11.06M | -13.66M | -23.85M | -57.81M | -25.16M | -26.01M | -37.81M | -37.55M | -83.05M |
| Pretax Margin % | -3.02% | -5.27% | -1.49% | -4.67% | -1.32% | -14.85% | -2.79% | -5.04% | -0.56% | -8.58% | -10.54% | -5.35% | -5.71% | -11.79% | -27.36% | -11.52% | -11.74% | -20% | -18.48% | -41.97% |
| Income Tax | -102K | 5K | 426K | 949K | 983K | 222K | 1.23M | 504K | 1.47M | 73K | 558K | 1.07M | 2.09M | 859K | -876K | 1.47M | 2.19M | 526K | 353K | 7.4M |
| Effective Tax Rate % | 1.48% | -0.04% | -12.71% | -9.04% | -29.94% | -0.75% | -20.6% | -4.74% | -114.02% | -0.43% | -2.47% | -9.69% | -15.29% | -3.6% | 1.52% | -5.82% | -8.42% | -1.39% | -0.94% | -8.91% |
| Net Income | -9.82M | -11.33M | -3.78M | -11.45M | -4.27M | -29.72M | -7.18M | -11.13M | -2.76M | -17.2M | -23.12M | -12.13M | -15.75M | -24.71M | 146.97M | -22.87M | -21.55M | -32.46M | -43.05M | -91.18M |
| Net Margin % | -4.29% | -5.27% | -1.68% | -5.09% | -1.72% | -14.96% | -3.37% | -5.28% | -1.21% | -8.61% | -10.8% | -5.87% | -6.58% | -12.22% | 69.56% | -10.48% | -9.73% | -17.17% | -21.19% | -46.08% |
| Net Income Growth % | -130.15% | 61.86% | 47.38% | -2.89% | -54.4% | -72.83% | 68.94% | 8.31% | 82.46% | 30.42% | -115.73% | 46.95% | 26.91% | 23.88% | 441.36% | 74.91% | -23.2% | 5.33% | -189.43% | -904.98% |
| Net Income (Continuing) | -6.81M | -11.33M | -3.78M | -11.45M | -4.27M | -29.72M | -7.18M | -11.13M | -2.76M | -17.2M | -23.12M | -12.13M | -15.75M | -24.71M | -56.93M | -26.62M | -28.2M | -38.33M | -37.9M | -90.45M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | -1000K | -736K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -2.15 | -3.12 | -1.47 | -2.68 | -0.95 | -6.61 | -1.61 | -2.52 | -0.63 | -3.89 | -5.25 | -2.78 | -3.61 | -5.69 | -13.15 | -6.16 | -4.99 | -8.61 | -13.84 | -29.43 |
| EPS Growth % | -126.32% | 52.8% | 8.7% | -6.35% | -50.79% | -69.92% | 69.33% | 9.35% | 82.55% | 31.63% | 60.08% | 54.87% | 27.66% | 33.91% | 4.99% | 79.07% | 11.68% | 22.5% | -185.95% | -894.26% |
| EPS (Basic) | -2.15 | -3.12 | -1.47 | -2.68 | -0.95 | -6.61 | -1.61 | -2.52 | -0.63 | -3.89 | -5.25 | -2.78 | -3.61 | -5.69 | -13.15 | -6.16 | -4.99 | -8.61 | -13.84 | -29.43 |
| Diluted Shares Outstanding | 4.57M | 4.56M | 4.5M | 4.5M | 4.49M | 4.49M | 4.46M | 4.42M | 4.42M | 4.42M | 4.4M | 4.37M | 4.36M | 4.34M | 4.33M | 4.32M | 4.32M | 3.77M | 3.11M | 3.1M |
| Basic Shares Outstanding | 4.57M | 4.56M | 4.5M | 4.5M | 4.49M | 4.49M | 4.46M | 4.42M | 4.42M | 4.42M | 4.4M | 4.37M | 4.36M | 4.34M | 4.33M | 4.32M | 4.32M | 3.77M | 3.11M | 3.1M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |