Tile Shop Holdings, Inc. (TTSH)
NASDAQ: TTSH · IEX Real-Time Price · USD
6.86
+0.19 (2.85%)
Jun 17, 2024, 4:00 PM EDT - Market closed

Tile Shop Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 20232022202120202019 2018 - 2010
Revenue
377.15394.7370.7325.06340.35
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Revenue Growth (YoY)
-4.45%6.47%14.04%-4.49%-4.73%
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Cost of Revenue
134.09135.77117.57103.53104.23
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Gross Profit
243.06258.94253.13221.53236.12
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Selling, General & Admin
226.9236.33232.52215.15237.48
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Operating Expenses
226.9236.33232.52215.15237.48
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Operating Income
16.1622.6120.616.38-1.36
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Interest Expense / Income
2.161.580.661.873.79
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Other Expense / Income
-----0.01
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Pretax Income
13.9921.0319.954.5-5.14
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Income Tax
3.925.335.18-1.53-0.67
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Net Income
10.0715.714.776.03-4.46
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Net Income Growth
-35.87%6.29%144.97%--
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Shares Outstanding (Basic)
4349505051
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Shares Outstanding (Diluted)
4449515151
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Shares Change
-11.42%-3.60%0.99%-0.08%-2.81%
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EPS (Basic)
0.230.320.290.12-0.09
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EPS (Diluted)
0.230.320.290.12-0.09
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EPS Growth
-28.13%10.34%141.67%--
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Free Cash Flow
46.81-11.3128.6263.6311.56
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Free Cash Flow Per Share
1.08-0.230.571.270.23
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Dividend Per Share
--0.650-0.150
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Dividend Growth
-----25.00%
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Gross Margin
64.45%65.60%68.28%68.15%69.38%
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Operating Margin
4.28%5.73%5.56%1.96%-0.40%
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Profit Margin
2.67%3.98%3.99%1.86%-1.31%
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Free Cash Flow Margin
12.41%-2.87%7.72%19.57%3.40%
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Effective Tax Rate
28.03%25.33%25.96%-33.96%-
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EBITDA
63.2373.5372.8261.7455.43
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EBITDA Margin
16.77%18.63%19.64%18.99%16.29%
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Depreciation & Amortization
47.0750.9252.2155.3656.78
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EBIT
16.1622.6120.616.38-1.35
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EBIT Margin
4.28%5.73%5.56%1.96%-0.40%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).