Tile Shop Hldgs Financial Statements 2010-2024 | TTSH

Fifteen years of historical annual and quarterly income statements for Tile Shop Hldgs (TTSH).

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
TTM20232022202120202019201820172016201520142013201220112010
$352$377$395$371$325$340$357$345$324$293$257$230$183$153$135
$121$134$136$118$104$104$106$108$97.26$89.38$78.30$68.76$49.63$40.32$36.12
$232$243$259$253$222$236$251$236$227$204$179$161$133$112$99.22
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$226$227$236$233$215$237$233$210$194$174$157$128$98.61$79.78$68.56
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$226$227$236$233$215$237$233$210$194$174$157$128$98.61$79.78$68.56
$5.85$16.16$22.61$20.61$6.38$-1.36$18.14$25.85$32.91$29.23$21.58$33.08$34.41$32.61$30.66
$-0.54$-2.16$-1.58$-0.66$-1.87$-3.78$-2.54$-1.69$-1.57$-2.45$-3.65$-56.80$-83.30$-0.52$-0.34
$5.32$13.99$21.03$19.95$4.50$-5.14$15.60$24.16$31.34$26.77$17.93$-23.72$-48.89$32.09$30.32
$1.73$3.92$5.33$5.18$-1.53$-0.67$5.16$13.34$12.88$11.08$7.38$11.94$-2.00$0.73$0.61
$3.59$10.07$15.70$14.77$6.03$-4.46$10.44$10.82$18.46$15.70$10.55$-35.66$-46.89$31.36$29.71
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$3.59$10.07$15.70$14.77$6.03$-4.46$10.44$10.82$18.46$15.70$10.55$-35.66$-46.89$31.36$29.71
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$3.59$10.07$15.70$14.77$6.03$-4.46$10.44$10.82$18.46$15.70$10.55$-35.66$-46.89$31.36$29.71
$24.61$37.64$48.18$48.29$38.19$32.78$47.29$52.78$56.44$51.77$41.71$47.54$44.96$41.26$37.90
$5.85$16.16$22.61$20.61$6.38$-1.36$18.14$25.85$32.91$29.23$21.58$33.08$34.41$32.61$30.66
$0.08$0.23$0.32$0.29$0.12$-0.09$0.20$0.21$0.36$0.31$0.21$-0.72$-1.31$0.97$0.92
$0.08$0.23$0.32$0.29$0.12$-0.09$0.20$0.21$0.36$0.31$0.21$-0.72$-1.31$0.97$0.92

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
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-31
$84.51$91.38$91.73$84.46$92.11$98.56$102$87.47$97.15$108$102$90.18$92.24$96.19$92.08$81.56$81.49$67.73$94.28$78.60$85.94$88.90$86.91$83.95$89.26$92.91$91.13$78.58$84.42$89.46$92.14$76.61$78.56$84.27$84.71$71.91$72.40$75.71$72.96$63.34$62.81$66.67$64.38$57.81$56.80$58.12$56.84$46.19$44.29$46.31$45.86$0$37.08$0
$28.28$31.05$31.41$29.80$32.55$35.26$36.48$31.01$32.54$36.59$35.63$30.61$29.29$29.77$27.90$25.70$26.19$22.32$29.32$24.85$26.78$27.54$25.07$24.97$26.25$27.60$27.10$26.11$27.76$27.12$27.39$23.28$23.40$25.57$25.01$21.28$21.69$24.41$21.99$19.34$19.35$20.16$19.45$18.05$16.99$17.26$16.46$12.60$12.20$12.66$12.17$0$9.87$0
$56.23$60.33$60.32$54.66$59.56$63.30$65.54$56.46$64.61$71.02$66.85$59.57$62.95$66.43$64.19$55.85$55.30$45.41$64.96$53.75$59.17$61.36$61.84$58.98$63.01$65.31$64.04$52.47$56.66$62.35$64.75$53.33$55.16$58.70$59.71$50.63$50.71$51.29$50.97$44.00$43.46$46.50$44.93$39.76$39.81$40.87$40.37$33.59$32.09$33.66$33.69$0$27.21$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$0$0$0
$55.98$58.48$58.04$53.19$56.73$55.57$61.41$53.87$59.11$61.24$62.11$56.64$59.79$58.81$57.28$53.18$52.40$47.21$62.36$58.16$59.80$60.56$58.95$58.27$59.13$57.87$57.93$56.13$52.29$50.75$51.21$51.68$47.36$46.99$47.95$43.71$44.05$42.86$43.78$40.21$39.75$39.38$37.97$36.78$32.21$30.39$28.35$26.11$26.52$22.76$23.22$0$20.37$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$0$0$0
$55.98$58.48$58.04$53.19$56.73$55.57$61.41$53.87$59.11$61.24$62.11$56.64$59.79$58.81$57.28$53.18$52.40$47.21$62.36$58.16$59.80$60.56$58.95$58.27$59.13$57.87$57.93$56.13$52.29$50.75$51.21$51.68$47.36$46.99$47.95$43.71$44.05$42.86$43.78$40.21$39.75$39.38$37.97$36.78$32.21$30.39$28.35$26.11$26.52$22.76$23.22$0$20.37$0
$0.25$1.85$2.28$1.47$2.83$7.73$4.13$2.59$5.50$9.78$4.74$2.93$3.16$7.61$6.91$2.68$2.90$-1.79$2.59$-4.41$-0.64$0.80$2.89$0.71$3.88$7.44$6.11$-3.66$4.38$11.60$13.53$1.65$7.80$11.71$11.76$6.93$6.67$8.44$7.20$3.79$3.71$7.12$6.96$2.98$7.61$10.48$12.02$7.48$5.57$10.90$10.46$0$6.85$0
$-0.07$-0.06$-0.17$-0.25$-0.45$-0.67$-0.80$-0.79$-0.32$-0.20$-0.27$-0.14$-0.20$-0.15$-0.17$-0.23$-0.24$-0.56$-0.85$-0.85$-1.02$-0.94$-0.96$-0.78$-0.68$-0.56$-0.52$-0.38$-0.47$-0.39$-0.45$-0.29$-0.33$-0.41$-0.54$-0.45$-0.47$-0.76$-0.77$-0.93$-1.20$-0.74$-0.78$-0.65$-0.80$-2.88$-52.47$-40.99$-42.16$-0.07$-0.08$0$-0.09$0
$0.18$1.79$2.12$1.23$2.38$7.07$3.33$1.80$5.18$9.58$4.47$2.79$2.95$7.47$6.74$2.45$2.66$-2.35$1.75$-5.27$-1.66$-0.14$1.93$-0.08$3.21$6.88$5.59$-4.05$3.91$11.21$13.08$1.36$7.47$11.30$11.22$6.48$6.20$7.68$6.42$2.86$2.51$6.38$6.18$2.33$6.81$7.60$-40.45$-33.52$-36.59$10.83$10.38$0$6.75$0
$0.14$0.58$0.43$0.59$0.53$1.99$0.82$0.35$1.36$2.66$0.96$0.98$0.78$1.98$1.44$1.07$0.75$-1.59$-1.76$-1.02$-0.27$0.01$0.61$1.00$0.65$1.92$1.58$3.31$1.47$3.49$5.08$1.08$2.89$4.45$4.46$2.69$2.44$3.19$2.76$1.35$1.01$2.55$2.47$0.91$2.76$4.02$4.26$2.30$-4.72$0.18$0.25$0$0.15$0
$0.04$1.22$1.69$0.64$1.84$5.08$2.51$1.45$3.82$6.91$3.51$1.81$2.18$5.49$5.30$1.38$1.91$-0.76$3.50$-4.25$-1.38$-0.15$1.32$-1.08$2.55$4.96$4.01$-7.35$2.44$7.72$8.01$0.27$4.58$6.85$6.76$3.79$3.76$4.49$3.66$1.51$1.50$3.83$3.71$1.42$4.05$3.58$-44.72$-35.81$-31.86$10.66$10.13$0$6.60$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$0$0$0
$0.04$1.22$1.69$0.64$1.84$5.08$2.51$1.45$3.82$6.91$3.51$1.81$2.18$5.49$5.30$1.38$1.91$-0.76$3.50$-4.25$-1.38$-0.15$1.32$-1.08$2.55$4.96$4.01$-7.35$2.44$7.72$8.01$0.27$4.58$6.85$6.76$3.79$3.76$4.49$3.66$1.51$1.50$3.83$3.71$1.42$4.05$3.58$-44.72$-35.81$-31.86$10.66$10.13$0$6.60$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$0$0$0
$0.04$1.22$1.69$0.64$1.84$5.08$2.51$1.45$3.82$6.91$3.51$1.81$2.18$5.49$5.30$1.38$1.91$-0.76$3.50$-4.25$-1.38$-0.15$1.32$-1.08$2.55$4.96$4.01$-7.35$2.44$7.72$8.01$0.27$4.58$6.85$6.76$3.79$3.76$4.49$3.66$1.51$1.50$3.83$3.71$1.42$4.05$3.58$-44.72$-35.81$-31.86$10.66$10.13$0$6.60$0
$4.73$6.47$7.04$6.37$7.96$13.35$9.97$8.79$11.87$16.27$11.25$9.44$9.92$14.75$14.18$10.35$10.66$6.22$10.96$4.77$7.82$9.18$11.01$8.07$11.35$14.59$13.28$3.35$11.36$18.03$20.04$7.81$13.67$17.48$17.48$12.64$12.24$13.93$12.96$9.47$8.84$11.99$11.42$7.19$11.35$13.91$15.09$10.48$8.32$13.46$12.71$0$6.85$0
$0.25$1.85$2.28$1.47$2.83$7.73$4.13$2.59$5.50$9.78$4.74$2.93$3.16$7.61$6.91$2.68$2.90$-1.79$2.59$-4.41$-0.64$0.80$2.89$0.71$3.88$7.44$6.11$-3.66$4.38$11.60$13.53$1.65$7.80$11.71$11.76$6.93$6.67$8.44$7.20$3.79$3.71$7.12$6.96$2.98$7.61$10.48$12.02$7.48$5.57$10.90$10.46$0$6.85$0
$0.00$0.03$0.04$0.01$0.04$0.12$0.06$0.03$0.08$0.14$0.07$0.03$0.04$0.11$0.11$0.03$0.04$-0.02$0.07$-0.09$-0.03$0.00$0.03$-0.03$0.05$0.10$0.08$-0.15$0.05$0.15$0.16$0.01$0.09$0.13$0.13$0.08$0.07$0.09$0.07$0.03$0.03$0.08$0.07$0.13$0.08$0.07$-1.00$-1.09$-0.87$0.33$0.32$0$0.21$0
$0.00$0.03$0.04$0.01$0.04$0.12$0.06$0.04$0.08$0.13$0.07$0.03$0.04$0.11$0.11$0.03$0.04$-0.02$0.07$-0.09$-0.03$0.00$0.03$-0.03$0.05$0.10$0.08$-0.14$0.05$0.15$0.15$0.01$0.09$0.13$0.13$0.08$0.07$0.09$0.07$0.04$0.03$0.07$0.07$0.13$0.08$0.07$-1.00$-1.09$-0.87$0.33$0.32$0.00$0.21$0.00