Tile Shop Holdings, Inc.
NASDAQ:TTSH
6.03 (USD) • At close June 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 347.071 | 377.146 | 394.702 | 370.7 | 325.057 | 340.351 | 357.254 | 344.6 | 324.157 | 292.987 | 257.192 | 229.564 | 182.65 | 152.717 | 135.34 |
| Cost of Revenue
| 119.197 | 134.085 | 135.765 | 117.57 | 103.532 | 104.232 | 105.915 | 108.378 | 97.261 | 89.377 | 78.3 | 68.755 | 49.626 | 40.321 | 36.124 |
| Gross Profit
| 227.874 | 243.061 | 258.937 | 253.13 | 221.525 | 236.119 | 251.339 | 236.222 | 226.896 | 203.61 | 178.892 | 160.809 | 133.024 | 112.396 | 99.216 |
| Gross Profit Ratio
| 0.657 | 0.644 | 0.656 | 0.683 | 0.681 | 0.694 | 0.704 | 0.685 | 0.7 | 0.695 | 0.696 | 0.7 | 0.728 | 0.736 | 0.733 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.897 | 0 | 0.05 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.819 | 0 | 68.055 |
| SG&A
| 224.357 | 226.903 | 236.328 | 232.52 | 215.149 | 237.476 | 233.201 | 210.376 | 193.983 | 174.384 | 157.316 | 127.731 | 94.716 | 78.368 | 68.105 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.897 | 1.415 | 0.45 |
| Operating Expenses
| 224.357 | 226.903 | 236.328 | 232.52 | 215.149 | 237.476 | 233.201 | 210.376 | 193.983 | 174.384 | 157.316 | 127.731 | 98.613 | 79.783 | 68.555 |
| Operating Income
| 3.517 | 16.158 | 22.609 | 20.61 | 6.376 | -1.357 | 18.138 | 25.846 | 32.913 | 29.226 | 21.576 | 33.078 | 34.411 | 32.613 | 30.661 |
| Operating Income Ratio
| 0.01 | 0.043 | 0.057 | 0.056 | 0.02 | -0.004 | 0.051 | 0.075 | 0.102 | 0.1 | 0.084 | 0.144 | 0.188 | 0.214 | 0.227 |
| Total Other Income Expenses Net
| -0.275 | -2.164 | -1.579 | -0.656 | -1.874 | -3.78 | -2.538 | -1.687 | -1.574 | -2.454 | -3.647 | -56.796 | -83.3 | -0.52 | -0.343 |
| Income Before Tax
| 3.242 | 13.994 | 21.03 | 19.954 | 4.502 | -5.137 | 15.6 | 24.159 | 31.339 | 26.772 | 17.929 | -23.718 | -48.889 | 32.093 | 30.318 |
| Income Before Tax Ratio
| 0.009 | 0.037 | 0.053 | 0.054 | 0.014 | -0.015 | 0.044 | 0.07 | 0.097 | 0.091 | 0.07 | -0.103 | -0.268 | 0.21 | 0.224 |
| Income Tax Expense
| 0.921 | 3.923 | 5.327 | 5.18 | -1.529 | -0.674 | 5.158 | 13.34 | 12.876 | 11.076 | 7.382 | 11.942 | -2.002 | 0.733 | 0.609 |
| Net Income
| 2.321 | 10.071 | 15.703 | 14.774 | 6.031 | -4.463 | 10.442 | 10.819 | 18.463 | 15.696 | 10.547 | -35.66 | -46.887 | 31.36 | 29.709 |
| Net Income Ratio
| 0.007 | 0.027 | 0.04 | 0.04 | 0.019 | -0.013 | 0.029 | 0.031 | 0.057 | 0.054 | 0.041 | -0.155 | -0.257 | 0.205 | 0.22 |
| EPS
| 0.053 | 0.23 | 0.32 | 0.29 | 0.12 | -0.088 | 0.2 | 0.21 | 0.36 | 0.31 | 0.21 | -0.72 | -1.31 | -0.015 | -0.001 |
| EPS Diluted
| 0.053 | 0.23 | 0.32 | 0.29 | 0.12 | -0.088 | 0.2 | 0.21 | 0.36 | 0.31 | 0.21 | -0.72 | -1.31 | -0.015 | -0.001 |
| EBITDA
| 21.276 | 37.387 | 47.751 | 47.989 | 37.712 | 32.201 | 46.686 | 52.255 | 56.096 | 51.592 | 40.995 | -6.821 | -37.107 | 41.187 | 38.022 |
| EBITDA Ratio
| 0.061 | 0.099 | 0.121 | 0.129 | 0.116 | 0.095 | 0.131 | 0.152 | 0.173 | 0.176 | 0.159 | -0.03 | -0.203 | 0.27 | 0.281 |