Tile Shop Holdings, Inc. (TTSH)
NASDAQ: TTSH · Real-Time Price · USD
6.49
-0.06 (-0.92%)
Mar 28, 2025, 4:00 PM EDT - Market closed

Tile Shop Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
347.07377.15394.7370.7325.06
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Revenue Growth (YoY)
-7.97%-4.45%6.48%14.04%-4.49%
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Cost of Revenue
119.2134.09135.77117.57103.53
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Gross Profit
227.87243.06258.94253.13221.53
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Selling, General & Admin
223.41225.78235.91231.7212.89
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Operating Expenses
223.41225.88235.91231.8212.99
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Operating Income
4.4717.1923.0321.338.53
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Interest Expense
-0.28-2.16-1.58-0.66-1.87
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EBT Excluding Unusual Items
4.1915.0221.4520.676.66
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Asset Writedown
-0.95-1.03-0.42-0.72-2.16
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Pretax Income
3.2413.9921.0319.954.5
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Income Tax Expense
0.923.925.335.18-1.53
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Net Income
2.3210.0715.714.776.03
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Net Income to Common
2.3210.0715.714.776.03
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Net Income Growth
-76.95%-35.87%6.29%144.97%-
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Shares Outstanding (Basic)
4443495050
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Shares Outstanding (Diluted)
4444495151
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Shares Change (YoY)
0.53%-11.43%-3.60%0.99%-0.08%
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EPS (Basic)
0.050.230.320.290.12
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EPS (Diluted)
0.050.230.320.290.12
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EPS Growth
-78.26%-28.13%10.35%141.67%-
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Free Cash Flow
12.5746.75-11.3128.6263.63
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Free Cash Flow Per Share
0.291.07-0.230.561.26
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Gross Margin
65.66%64.45%65.60%68.28%68.15%
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Operating Margin
1.29%4.56%5.83%5.75%2.62%
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Profit Margin
0.67%2.67%3.98%3.98%1.85%
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Free Cash Flow Margin
3.62%12.39%-2.87%7.72%19.57%
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EBITDA
20.4336.8146.1747.2138.37
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EBITDA Margin
5.88%9.76%11.70%12.73%11.80%
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D&A For EBITDA
15.9619.6323.1425.8829.84
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EBIT
4.4717.1923.0321.338.53
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EBIT Margin
1.29%4.56%5.83%5.75%2.62%
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Effective Tax Rate
28.41%28.03%25.33%25.96%-
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Advertising Expenses
8.39.18.16.14.6
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q