TTSH - Income Statement - Tile Shop Holdings, Inc.

	Dec-2023	Dec-2022	Dec-2021	Dec-2020	Dec-2019	Dec-2018	Dec-2017	Dec-2016	Dec-2015	Dec-2014	Dec-2013	Dec-2012	Dec-2011	Dec-2010
REVENUE
Revenue	377.1	394.7	370.7	325.1	340.4	357.3	344.6	324.2	293.0	257.2	229.6	182.7	0	0
GROSS PROFIT
Cost Of Revenue	134.1	135.8	117.6	103.5	104.2	105.9	108.4	97.3	89.4	78.3	68.8	49.6	0	0
Gross Profit	243.1	258.9	253.1	221.5	236.1	251.3	236.2	226.9	203.6	178.9	160.8	133.0	0	0
OPERATING INCOME
Operating Expenses	226.9	236.3	232.5	215.1	237.5	233.2	210.4	194.0	174.4	157.3	127.7	98.6	0.6	50.3 K
Selling, General and Administrative Expenses	225.9	236.3	232.5	215.1	237.5	233.2	210.4	194.0	174.4	157.3	127.7	94.7	0.6	50.3 K
Research and Development Expenses	1.6	2.0	1.5	1.5	1.6	0.3	0.2	0.5	0.5	0.3	0	0	0	0
Operating Income	16.2	22.6	20.6	6.4	(1.3)	18.1	25.8	32.9	29.2	21.6	33.1	34.4	(0.6)	50.3 K
PRE-TAX INCOME
Interest Income Expense	2.2	1.6	0.7	1.9	3.8	2.7	1.9	1.7	2.6	3.1	2.6	1.3	0.4	0.5
Total Other Income	(2.2)	(1.6)	(0.7)	(1.9)	(3.8)	(2.5)	(1.7)	(1.6)	(2.5)	(3.6)	(56.8)	(83.3)	0.2	(30.7)
Pre-Tax Income	14.0	21.0	20.0	4.5	(5.1)	15.6	24.2	31.3	26.8	17.9	(23.7)	(48.9)	(0.5)	34 K
NET INCOME
Tax Provision	3.9	5.3	5.2	(1.5)	(0.7)	5.2	13.3	12.9	11.1	7.4	11.9	(2.0)	0	0
Net Income	10.1	15.7	14.8	6.0	(4.5)	10.4	10.8	18.5	15.7	10.5	(35.7)	(46.9)	(0.5)	34 K
EPS	0.23	0.32	0.29	0.12	0.0882	0.2	0.21	0.36	0.31	0.21	0.72	1.31	0.0149	0.0011

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