Consumer Cyclical - Home Improvement - NASDAQ - US
$ 6.45
-0.309 %
$ 288 M
Market Cap
80.63
P/E
INCOME STATEMENT
377 M
REVENUE
17.3 M
OPERATING INCOME
10.1 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Tile Shop Holdings, Inc.
| Revenue | 377 M |
| Cost Of Revenue | 155 M |
| Gross Profit | 222 M |
| Operating Expenses | 205 M |
| Operating Income | 17.3 M |
| Other Expenses | 7.21 M |
| Net Income | 10.1 M |
Income Statement
Millions
| 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 | 155.3 | 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 | 221.8 | 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 | 204.5 | 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 | 204.5 | 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 | 0 | 2.0 | 1.5 | 1.5 | 1.6 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0 | 0 | 0 | 0 |
| Operating Income | 17.3 | 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 | (3.3) | (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 |