Tss Inc (TSSI) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Tss Inc   (NASDAQ: TSSI)
    Sector  Services    Industry Consulting Services
   Industry Consulting Services
   Sector  Services

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Description of Tss Inc's Business Segments


Overview of TSS Inc. Services and Offerings

TSS Inc. is a multifaceted organization specializing in the design, deployment, and management of data centers and associated services. We offer comprehensive solutions that encompass consulting, deployment, and ongoing management, touching upon various aspects of infrastructure and technology to ensure optimum performance and reliability. Below is an extensive breakdown of our service segments, products, and solutions.

1. Consult Services

Project Development Consultation:
During the initial phases of a data center project, TSS Inc. engages closely with clients to outline project goals, budget estimates, and timelines. Our approach involves:

- Establishing Project Goals: We collaborate with stakeholders to define the overarching goals of the data center project.
- Budget and Schedule Development: We help set preliminary budgets and timelines that consider risks, costs, and resource availability.
- Technical Parameter Setting: Our team defines technical requirements that align with the project goals, laying the groundwork for later design decisions.

Design and Engineering Consulting:
TSS Inc. offers a broad range of design and engineering consulting services, including:

- Critical Power and Mechanical Load Calculations: Ensuring facilities can effectively handle loads and operate efficiently.
- Engineering Services: Our services in mechanical and electrical design cover high- and medium-voltage systems, emergency power solutions, and much more.
- Communications and Security Systems: Tailored design solutions for robust communication networks and security infrastructures.
- Risk Assessments: Conducting physical vulnerability assessments and force protection designs, which include bomb blast analyses.
- Fire Protection Design: Collaborating with clients to develop effective fire protection systems and safety protocols.
- Post-commissioning Support: We ensure that our clients receive ongoing support following the execution of projects to facilitate seamless operations.

Recurring Revenue Strategy:
Our business model emphasizes building long-term relationships with clients, IT equipment partners, and systems integrators, enabling TSS Inc. to derive consistent revenue from repeat services and contracts.

Deploy Services

Deployment Management:
The deployment stage is critical to the successful launch of data centers. Our management capabilities encompass:

- Detailed Preparations for Deployment: Overseeing all necessary activities to ensure successful deployment.
- Project Management Experts: Our skilled project managers coordinate efforts, manage budgets, and maintain schedules.
- Value Engineering and Design Management: Optimizing resource use and ensuring design synergies.
- Bid Negotiation Support: Assisting clients in securing the best possible contracts with subcontractors through our extensive industry knowledge.
- Vendor Management: We manage subcontractor selection, procurement of long-lead items, and compliance with budget expectations.

Installation Management:
Supervision extends through all project aspects, including architecture, construction, energy management, and all infrastructure systems. Our project managers play a crucial role in:

- Handling External Influences: Effectively managing challenges such as weather conditions and subcontractor performance to ensure adherence to timelines and property requirements.
- Mitigating Risks: Leveraging our experience to anticipate potential project hurdles and adapting strategies accordingly.

Systems Integration Services:
In addition, we provide systems integration services, which include:

- Custom IT Configuration: Tailoring information technology products like servers and network equipment to meet specific customer specifications.
- Warehousing Solutions: Offering secure storage for high-value IT equipment on a consignment basis, ensuring safety until they are needed for deployment.
- Sales and Resale Opportunities: Occasionally procuring and reselling hardware as part of our customer service offerings.

Manage Services

Comprehensive Facility Maintenance:
Our ongoing support services are designed to maximize operational uptime and maintenance efficiency. Key components of our management offerings include:

- Post-Construction Facility Management: We oversee comprehensive maintenance programs, including staffing of technical personnel.
- On-Site Technical Staffing: Providing skilled technicians in various domains, including electrical, HVAC, and network support, to address client needs promptly.
- Management of Non-Technical Services: Coordinating external services such as landscaping, janitorial, and security services to maintain facility standards.

Modular Data Center Maintenance:
Understanding the shift towards modular data center solutions, TSS Inc. has specialized teams dedicated to maintaining these high-density systems, allowing for:

- Cost Efficiency: Lower capital and operational costs through modular deployment paradigms.
- Shorter Deployment Times: Accelerated timelines for setting up critical infrastructures.

Network Operations Center (NOC):
Our 24/7 NOC located in Columbia, Maryland, plays a vital role in ensuring continuous oversight and operational integrity, providing:

- Remote Monitoring: Keeping track of key parameters such as temperature, humidity, and electrical metrics to preemptively identify issues.
- Operational Reports: Maintaining meticulous records of facility operations, aiding in strategic decision-making regarding maintenance and upgrades.

Service Contracts:
We offer various service contract options designed to suit client needs, such as:

- Annual Agreements: Typically ranging from one to four years, ensuring sustainability and predictability.
- Flexible Pricing Models: Including fixed-price agreements, ticket-based service contracts, and comprehensive facility service options.

Evolving Design and Maintenance Services

As data center technology evolves, TSS Inc. remains at the forefront by adapting its design and maintenance services to meet emerging needs. Our collaborative efforts with IT vendors and our proactive approach to integrating new technology into modular data centers help pave the way for future developments in facility operations and customer engagement.

In summary, TSS Inc. prides itself on being a comprehensive solution provider for data center development, with an unwavering commitment to excellence in consulting, deployment, and management services, all aimed at fostering long-lasting partnerships and operational success for our clients.


Composition of Tss Inc Revenues by Segments

 
Facilities Segment    0.52 % of total Revenue
Procurement    105.21 % of total Revenue
System Integration    3.85 % of total Revenue
Equipment Deployment and Other Services    4.63 % of total Revenue
System Integration Services Segment    50.51 % of total Revenue
Procurement Revenues Segment    105.21 % of total Revenue
Member    4.37 % of total Revenue

Q1 three months ended (Mar 31 2026)
Revenues by Business Segments Revenues
(in millions $)
%
(of total Revenues)
Facilities Segment 0.29 0.52 %
Procurement 58.23 105.21 %
System Integration 2.13 3.85 %
Total 55.35 100 %
Equipment Deployment and Other Services 2.56 4.63 %
System Integration Services Segment 27.96 50.51 %
Procurement Revenues Segment 58.23 105.21 %
Member 2.42 4.37 %




Q1 three months ended (Mar 31 2026)
Revenue Growth rates by Segment Y/Y Revenue
%
Q/Q Revenue
%
Facilities Segment -77.66 % -
Procurement -35.43 % -
System Integration -71.53 % -
Total -44.07 % -77.48 %
Equipment Deployment and Other Services - -
System Integration Services Segment - -
Procurement Revenues Segment - -
Member - -




Q1 three months ended (Mar 31 2026)
Income by Business Segments Income
(in millions $)
%
(Profit Margin)
Total 2.28 4.11 %




Q1 three months ended (Mar 31 2026)
Income Growth rates by Segment Y/Y Income
%
Q/Q Income
%
Total -23.6 % -84.95 %




Annual Report on Tss Inc Divisions, Sales by Country

 
Facilities Segment   Facilities Segment Segment contribution to total sales 3.22 % of total Revenue
Procurement   Procurement Segment contribution to total sales 80.37 % of total Revenue
System Integration   System Integration Segment contribution to total sales 16.42 % of total Revenue
Cost of revenue - depreciation tssi CostOfRevenueDepreciation   Cost of revenue - depreciation tssi CostOfRevenueDepreciation Segment contribution to total sales 0.27 % of total Revenue


Twelve months ended 2025
TSSI s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
Facilities Segment 7.91 3.22 %
Procurement 197.48 80.37 %
System Integration 40.34 16.42 %
Total 245.72 100 %
Cost of revenue - depreciation tssi CostOfRevenueDepreciation 0.66 0.27 %


Twelve months ended 2025
TSSI s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Facilities Segment 4.75 60.11 %
Procurement 15.17 7.68 %
System Integration 12.46 30.88 %
Total 15.13 6.16 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
Facilities Segment -1.24 % -3.61 %
Procurement 68.04 % 93.99 %
System Integration 78.32 % 29.76 %
Total 65.86 % 153.1 %



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