Tile Shop Holdings, Inc. (TTSH)

NASDAQ: TTSH · Real-Time Price · USD

6.10

-0.25 (-3.94%)

At close: Aug 14, 2025, 4:00 PM

6.12

+0.02 (0.33%)

After-hours: Aug 14, 2025, 4:00 PM EDT

Tile Shop Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	340.23	347.07	377.15	394.7	370.7	325.06	Upgrade
Revenue Growth (YoY)	-5.41%	-7.97%	-4.45%	6.48%	14.04%	-4.49%	Upgrade
Cost of Revenue	118.09	119.2	134.09	135.77	117.57	103.53	Upgrade
Gross Profit	222.14	227.87	243.06	258.94	253.13	221.53	Upgrade
Selling, General & Admin	221.94	223.41	225.78	235.91	231.7	212.89	Upgrade
Operating Expenses	221.94	223.41	225.88	235.91	231.8	212.99	Upgrade
Operating Income	0.2	4.47	17.19	23.03	21.33	8.53	Upgrade
Interest Expense	-0.05	-0.28	-2.16	-1.58	-0.66	-1.87	Upgrade
EBT Excluding Unusual Items	0.19	4.19	15.02	21.45	20.67	6.66	Upgrade
Asset Writedown	-0.19	-0.95	-1.03	-0.42	-0.72	-2.16	Upgrade
Pretax Income	0	3.24	13.99	21.03	19.95	4.5	Upgrade
Income Tax Expense	0.02	0.92	3.92	5.33	5.18	-1.53	Upgrade
Net Income	-0.02	2.32	10.07	15.7	14.77	6.03	Upgrade
Net Income to Common	-0.02	2.32	10.07	15.7	14.77	6.03	Upgrade
Net Income Growth	-	-76.95%	-35.87%	6.29%	144.97%	-	Upgrade
Shares Outstanding (Basic)	44	44	43	49	50	50	Upgrade
Shares Outstanding (Diluted)	44	44	44	49	51	51	Upgrade
Shares Change (YoY)	0.19%	0.53%	-11.43%	-3.60%	0.99%	-0.08%	Upgrade
EPS (Basic)	-0.00	0.05	0.23	0.32	0.29	0.12	Upgrade
EPS (Diluted)	-0.01	0.05	0.23	0.32	0.29	0.12	Upgrade
EPS Growth	-	-78.26%	-28.13%	10.35%	141.67%	-	Upgrade
Free Cash Flow	2.39	12.57	46.75	-11.31	28.62	63.63	Upgrade
Free Cash Flow Per Share	0.05	0.29	1.07	-0.23	0.56	1.26	Upgrade
Gross Margin	65.29%	65.66%	64.45%	65.60%	68.28%	68.15%	Upgrade
Operating Margin	0.06%	1.29%	4.56%	5.83%	5.75%	2.62%	Upgrade
Profit Margin	-0.01%	0.67%	2.67%	3.98%	3.98%	1.85%	Upgrade
Free Cash Flow Margin	0.70%	3.62%	12.39%	-2.87%	7.72%	19.57%	Upgrade
EBITDA	15.01	20.43	36.81	46.17	47.21	38.37	Upgrade
EBITDA Margin	4.41%	5.88%	9.76%	11.70%	12.73%	11.80%	Upgrade
D&A For EBITDA	14.81	15.96	19.63	23.14	25.88	29.84	Upgrade
EBIT	0.2	4.47	17.19	23.03	21.33	8.53	Upgrade
EBIT Margin	0.06%	1.29%	4.56%	5.83%	5.75%	2.62%	Upgrade
Effective Tax Rate	2400.00%	28.41%	28.03%	25.33%	25.96%	-	Upgrade
Advertising Expenses	-	8.3	9.1	8.1	6.1	4.6	Upgrade

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q