Tile Shop Holdings, Inc. (TTSH)
USD 5.58
(-1.24%)
USD 5.58
(-1.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 377.14 Million | 394.7 Million | 370.7 Million | 325.05 Million | 340.35 Million | 357.25 Million |
| Cost of Revenue | 155.31 Million | 135.76 Million | 117.57 Million | 103.53 Million | 104.23 Million | 105.91 Million |
| Gross Profit | 221.83 Million | 258.93 Million | 253.13 Million | 221.52 Million | 236.11 Million | 251.33 Million |
| Operating Expenses | 204.54 Million | 236.32 Million | 232.52 Million | 215.14 Million | 237.47 Million | 233.2 Million |
| Selling, General and Administrative Expenses | 204.54 Million | 236.32 Million | 232.52 Million | 215.14 Million | 237.47 Million | 233.2 Million |
| Research and Development Expenses | - | 2 Million | 1.5 Million | 1.5 Million | 1.6 Million | 300 Thousand |
| Other Expenses | - | - | - | - | 12 Thousand | 152 Thousand |
| Cost and Expenses | 359.86 Million | 372.09 Million | 350.09 Million | 318.68 Million | 341.7 Million | 339.11 Million |
| Operating Income | 17.28 Million | 22.6 Million | 20.61 Million | 6.37 Million | -1.34 Million | 18.13 Million |
| Interest Expense | 2.16 Million | 1.57 Million | 656 Thousand | 1.87 Million | 3.79 Million | 2.69 Million |
| Income Tax Expense | 3.92 Million | 5.32 Million | 5.18 Million | -1.52 Million | -674 Thousand | 5.15 Million |
| Earnings before Tax | 13.99 Million | 21.03 Million | 19.95 Million | 4.5 Million | -5.13 Million | 15.6 Million |
| Net Income | 10.07 Million | 15.7 Million | 14.77 Million | 6.03 Million | -4.46 Million | 10.44 Million |
| Earnings Per Share Basic | 0.23 | 0.32 | 0.29 | 0.12 | -0.09 | 0.20 |
| Earnings Per Share Diluted | 0.23 | 0.32 | 0.29 | 0.12 | -0.09 | 0.20 |
| Weighted Average Shares Outstanding | 43.42 Million | 48.85 Million | 50.39 Million | 49.95 Million | 50.62 Million | 51.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.62 Million | 49.24 Million | 51.08 Million | 50.58 Million | 50.62 Million | 52.08 Million |
| Gross Margin | 0.59 | 0.66 | 0.68 | 0.68 | 0.69 | 0.70 |
| EBIT Margin | 0.10 | 0.12 | 0.13 | 0.12 | 0.09 | 0.13 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.02 | -0.01 | 0.03 |
| EBITDA | 38.51 Million | 73.53 Million | 72.82 Million | 6.37 Million | 32.2 Million | 46.68 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.02 | -0.00 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 91.38 Million | 91.72 Million | 377.14 Million | 84.45 Million | 92.11 Million | 98.55 Million |
| Cost of Revenue | 35.65 Million | 36.15 Million | 155.31 Million | 34.63 Million | 32.54 Million | 35.25 Million |
| Gross Profit | 55.72 Million | 55.57 Million | 221.83 Million | 49.82 Million | 59.56 Million | 63.3 Million |
| Operating Expenses | 52.97 Million | 53.29 Million | 204.54 Million | 47.84 Million | 56.73 Million | 55.56 Million |
| Selling, General and Administrative Expenses | 52.97 Million | 53.29 Million | - | 47.84 Million | 56.73 Million | 55.56 Million |
| Research and Development Expenses | - | - | - | 1.6 Million | - | - |
| Other Expenses | 900 Thousand | - | - | - | - | - |
| Cost and Expenses | 88.63 Million | 89.44 Million | 359.86 Million | 82.47 Million | 89.28 Million | 90.82 Million |
| Operating Income | 2.75 Million | 2.28 Million | 17.28 Million | 1.97 Million | 2.82 Million | 7.73 Million |
| Interest Expense | 57 Thousand | 166 Thousand | 2.16 Million | 245 Thousand | 453 Thousand | 668 Thousand |
| Income Tax Expense | 575 Thousand | 428 Thousand | 3.92 Million | 589 Thousand | 532 Thousand | 1.98 Million |
| Earnings before Tax | 1.79 Million | 2.11 Million | 13.99 Million | 1.22 Million | 2.37 Million | 7.06 Million |
| Net Income | 1.21 Million | 1.68 Million | 10.07 Million | 636 Thousand | 1.84 Million | 5.07 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | - | 0.01 | 0.04 | 0.12 |
| Earnings Per Share Diluted | 0.03 | 0.04 | - | 0.01 | 0.04 | 0.12 |
| Weighted Average Shares Outstanding | 43.68 Million | 43.57 Million | 43.42 Million | 43.52 Million | 43.52 Million | 43.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.75 Million | 43.71 Million | 43.62 Million | 43.77 Million | 43.73 Million | 43.5 Million |
| Gross Margin | 0.61 | 0.61 | 0.59 | 0.59 | 0.65 | 0.64 |
| EBIT Margin | 0.08 | 0.08 | - | 0.08 | 0.03 | 0.13 |
| Profit Margin | 0.01 | 0.02 | 0.03 | 0.01 | 0.02 | 0.05 |
| EBITDA | 7.35 Million | 7.02 Million | - | 6.81 Million | 2.82 Million | 13.28 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | 0.02 | 0.03 | 0.08 |
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