Container Store Financial Statements 2010-2024 | TCS

Fifteen years of historical annual and quarterly income statements for Container Store (TCS).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202420232022202120202019201820172016201620152014201320122012201120112010
$823$848$1,047$1,094$990$916$895$857$820$795$795$782$749$707$0$634$0$569$569
$342$359$446$458$420$382$371$360$344$331$331$324$309$291$0$266$0$235$235
$480$489$601$636$570$533$524$497$476$464$464$458$440$416$0$367$0$334$334
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0.00$0$0
$435$441$490$476$435$443$434$414$390$395$395$374$369$331$346$294$299$269$272
$-107.58$-107.81$-199.84$-0.65$-2.15$-8.61$-2.22$-11.31$-7.97$-9.09$-9.09$-5.93$-8.46$-8.64$0$-5.61$0$-1.89$0
$588$593$729$511$471$491$472$463$435$439$439$411$409$391$0$374$0$348$348
$-108.04$-104.73$-127.60$125$99.00$42.74$51.32$34.09$41.04$24.86$24.86$46.97$31.03$24.14$-391.47$-6.63$-373.89$-14.92$-14.92
$-21.17$-20.67$-16.17$-12.76$-18.16$-21.54$-29.36$-27.38$-16.69$-16.81$-16.81$-17.11$-22.41$-28.72$-7.33$-25.42$0$-26.01$-26.01
$-129.21$-125.41$-143.77$113$80.84$21.20$21.96$6.71$24.36$8.05$8.05$29.87$8.61$-4.58$-398.80$-32.05$-373.89$-40.92$-40.92
$-23.03$-22.12$15.09$30.98$22.56$6.72$0.28$-12.72$9.40$2.91$2.91$7.19$0.45$-4.45$0$-1.37$0$4.13$4.13
$-106.18$-103.29$-158.86$81.72$58.28$14.49$21.68$19.43$14.95$5.14$5.14$22.67$8.17$-0.13$-398.80$-30.67$-373.89$-45.05$-45.05
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0.00$0$0
$-106.18$-103.29$-158.86$81.72$58.28$14.49$21.68$19.43$14.95$5.14$5.14$22.67$8.17$-0.13$-398.80$-30.67$-373.89$-45.05$-45.05
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0.00$0$0
$-106.18$-103.29$-158.86$81.72$58.28$14.49$21.68$19.43$14.95$5.14$5.14$22.67$-51.58$-90.48$-0.13$-109.25$-30.67$-114.78$-45.05
$-63.34$-60.40$-88.69$160$134$81.38$87.62$72.01$78.17$59.09$59.09$77.98$61.38$53.69$-364.02$20.82$-349.54$9.44$-14.92
$-108.04$-104.73$-127.60$125$99.00$42.74$51.32$34.09$41.04$24.86$24.86$46.97$31.03$24.14$-391.47$-6.63$-373.89$-14.92$-14.92
$-32.23$-31.33$-48.13$24.74$17.99$4.50$6.75$6.00$4.65$1.65$1.65$7.05$-43.03$-462.97$0$-558.62$0$-3,449.03$0
$-32.23$-31.33$-48.13$24.29$17.54$4.50$6.75$6.00$4.65$1.65$1.65$7.05$-43.03$-462.97$0.00$-558.62$0.00$-3,449.03$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312016-02-292015-12-312015-11-302015-09-302015-08-312015-06-302015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-06-302013-05-312013-03-312013-02-282012-12-312012-11-302012-09-302012-08-312012-03-312011-03-31
$182$206$215$220$207$260$252$273$263$306$267$276$245$315$275$248$152$241$229$236$210$253$222$224$196$233$223$218$183$221$216$205$177$232$0$213$197$204$195$170$170$0$191$193$173$0$188$184$0$160$0$0$0$175$175$0$0$0
$75.77$83.71$89.68$93.06$92.56$107$109$118$113$132$115$112$98.99$128$116$102$73.45$98.86$94.29$99.63$89.71$105$91.58$93.88$81.05$96.25$92.43$92.04$79.46$93.72$90.68$86.71$72.75$97.78$0$87.40$81.14$86.14$81.66$70.45$70.51$0$77.06$79.58$72.59$0$75.36$76.38$0$66.44$0$0$0$71.30$71.30$0$0$0
$106$122$125$127$115$153$143$154$150$174$152$164$146$187$159$146$78.24$142$134$137$120$148$130$131$115$137$131$126$104$127$126$118$105$134$0$125$116$118$114$99.51$99.33$0$114$114$101$0$113$107$0$93.20$0$0$0$104$104$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0.00$0$0.00$0$0$0
$106$107$112$110$112$125$122$119$123$128$121$115$111$126$118$103$87.10$106$113$115$110$111$109$106$107$105$104$107$97.13$101$101$95.91$92.68$103$0$104$102$96.44$93.93$94.61$94.27$0$94.25$90.53$91.19$0$103$85.84$88.39$83.45$0$0$86.49$81.87$86.49$0$0$0
$-2.41$-79.97$-0.98$-24.22$-2.64$-198.70$-0.44$-0.66$-0.04$0.03$-0.01$-0.07$-0.59$-0.94$-0.10$-0.30$-0.81$-2.96$-2.47$-2.73$-0.45$-0.29$-0.45$-0.91$-0.58$-1.49$-2.71$-2.14$-4.97$-0.53$-3.10$-2.70$-1.64$-2.16$0$-1.84$-3.05$-3.53$-2.83$-1.65$-1.06$0$1.92$-2.76$-3.61$0$-2.69$-2.43$0$-2.20$0$0$0$-2.56$0$0$0$0
$120$199$125$144$125$334$133$129$132$137$130$124$120$136$127$112$96.86$119$125$126$120$120$119$116$117$116$117$118$112$110$113$108$104$116$0$115$114$108$105$104$103$0$100$101$102$0$114$95.97$0$93.36$0$0$0$93.83$93.83$0$0$0
$-13.76$-76.83$0.37$-17.82$-10.46$-181.24$10.68$25.03$17.94$36.97$22.20$39.77$26.52$51.02$32.84$33.76$-18.62$23.11$9.43$10.39$-0.19$28.13$11.40$14.12$-2.34$20.34$13.90$7.88$-8.04$17.18$12.56$10.27$1.03$18.42$0$10.16$1.79$9.91$8.69$-4.98$-4.04$0$13.76$12.81$-1.21$0$-0.87$11.43$-95.97$-0.16$0$0$-93.82$10.29$10.29$0$0$0
$-5.47$-5.32$-5.15$-5.24$-4.97$-4.78$-4.39$-3.78$-3.22$-3.18$-3.21$-3.19$-3.19$-3.73$-4.99$-4.49$-4.95$-5.30$-5.13$-5.40$-5.71$-5.98$-6.01$-9.46$-7.91$-7.62$-7.30$-8.24$-4.23$-4.25$-4.12$-4.21$-4.11$-4.20$0$-4.21$-4.21$-4.23$-4.23$-4.17$-4.17$0$-4.27$-4.38$-4.30$0$-5.91$-5.52$0$-6.66$0$0$0$-5.14$-5.14$0$0$0
$-19.23$-82.14$-4.78$-23.06$-15.42$-186.02$6.30$21.24$14.71$33.79$18.99$36.59$23.33$47.29$27.85$29.27$-23.57$17.82$4.30$4.98$-5.89$22.15$5.40$4.66$-10.24$12.73$6.60$-0.36$-12.26$12.93$8.44$6.07$-3.08$14.22$0$5.95$-2.43$5.68$4.46$-9.15$-8.21$0$9.49$8.43$-5.51$0$-6.78$5.91$-95.97$-6.82$0$0$-93.82$5.15$5.15$0$0$0
$-4.49$-20.78$1.65$0.59$-3.59$3.23$2.13$5.50$4.23$10.63$5.29$9.39$5.66$12.20$8.18$9.07$-6.90$5.29$1.89$1.34$-1.80$6.27$-3.93$1.42$-3.48$13.13$-21.78$0.52$-4.59$4.55$3.35$2.53$-1.03$4.82$0$2.02$-0.69$2.34$1.79$-3.37$-3.01$0$3.24$1.48$-1.93$0$2.71$1.80$0$-2.02$0$0$0$-1.71$-1.71$0$0$0
$-14.73$-61.37$-6.43$-23.65$-11.84$-189.25$4.17$15.75$10.48$23.16$13.69$27.20$17.67$35.08$19.67$20.20$-16.67$12.53$2.41$3.65$-4.10$15.88$9.32$3.24$-6.76$-0.40$28.38$-0.88$-7.68$8.38$5.09$3.54$-2.06$3.74$0$3.92$-1.73$3.34$2.67$-5.79$-5.20$0$6.25$6.96$-3.58$0$-9.49$4.11$-95.97$-4.80$0$0$-93.82$6.86$6.86$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0.00$0$0.00$0$0$0
$-14.73$-61.37$-6.43$-23.65$-11.84$-189.25$4.17$15.75$10.48$23.16$13.69$27.20$17.67$35.08$19.67$20.20$-16.67$12.53$2.41$3.65$-4.10$15.88$9.32$3.24$-6.76$-0.40$28.38$-0.88$-7.68$8.38$5.09$3.54$-2.06$3.74$0$3.92$-1.73$3.34$2.67$-5.79$-5.20$0$6.25$6.96$-3.58$0$-9.49$4.11$-4.80$-4.80$0$0$6.86$6.86$0.00$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0.00$0$0.00$0$0$0
$-14.73$-61.37$-6.43$-23.65$-11.84$-189.25$4.17$15.75$10.48$23.16$13.69$27.20$17.67$35.08$19.67$20.20$-16.67$12.53$2.41$3.65$-4.10$15.88$9.32$3.24$-6.76$-0.40$28.38$-0.88$-7.68$8.38$5.09$3.54$-2.06$9.40$0$3.92$-1.73$3.34$2.67$-5.79$-5.20$0$6.25$6.96$-3.58$0$-25.08$-17.74$4.11$-27.09$0$0$6.86$-15.59$6.86$0$0$0
$-2.88$-64.92$11.90$-7.44$0.06$-170.84$20.64$34.58$26.94$45.84$30.87$48.32$34.72$59.48$41.34$42.59$-9.67$33.61$19.12$19.13$9.52$37.09$20.29$23.25$7.00$29.74$23.38$17.39$1.51$26.24$21.80$19.75$10.38$27.40$0$18.99$10.62$18.09$16.88$3.25$4.19$0$21.53$20.38$6.05$0$6.70$19.01$-88.50$7.31$0$0$-86.48$17.62$10.29$0$0$0
$-13.76$-76.83$0.37$-17.82$-10.46$-181.24$10.68$25.03$17.94$36.97$22.20$39.77$26.52$51.02$32.84$33.76$-18.62$23.11$9.43$10.39$-0.19$28.13$11.40$14.12$-2.34$20.34$13.90$7.88$-8.04$17.18$12.56$10.27$1.03$10.05$0$10.16$1.79$9.91$8.69$-4.98$-4.04$0$13.76$12.81$-1.21$0$-0.87$11.43$-95.97$-0.16$0$0$-93.82$10.29$10.29$0$0$0
$-4.50$-18.59$-1.95$-7.20$-3.60$-57.12$1.20$4.65$3.15$6.90$4.20$8.25$5.40$10.79$6.00$6.30$-5.10$3.75$0.75$1.20$-1.20$4.95$2.85$1.05$-2.10$-0.15$8.85$-0.30$-2.40$2.55$1.65$1.05$-0.60$3.00$0$1.20$-0.60$1.05$0.90$-1.80$-1.65$0$1.95$2.10$-1.05$0$-20.84$-90.85$0$-138.68$0$0$0$-79.76$0$0$0$0
$-4.50$-18.59$-1.95$-7.20$-3.60$-57.12$1.20$4.65$3.15$6.90$4.05$8.10$5.25$10.49$6.00$6.15$-5.10$3.75$0.75$1.20$-1.20$4.95$2.85$1.05$-2.10$-0.15$8.85$-0.30$-2.40$2.55$1.65$1.05$-0.60$3.00$0.00$1.20$-0.60$1.05$0.90$-1.80$-1.65$0.00$1.95$2.10$-1.05$0.00$-20.84$-90.85$0.00$-138.68$0.00$0.00$0.00$-79.76$0.00$0.00$0.00$0.00