Container Store Group Inc... (TCS)

2.65

0.49 (22.69%)

At close: Dec 09, 2024, 9:00 PM

Container Store Income Statement

Financials in USD. Fiscal year is May - April.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 30, 2024	Apr 1, 2023	Apr 2, 2022	Apr 3, 2021	Mar 28, 2020	Mar 30, 2019	Mar 31, 2018	Apr 1, 2017
Revenue	847.78M	1.05B	1.09B	990.09M	915.95M	895.09M	857.23M	819.93M
Cost of Revenue	359.01M	446.3M	457.88M	419.61M	382.49M	371.41M	360.17M	343.86M
Gross Profit	488.76M	600.96M	636.24M	570.48M	533.47M	523.68M	497.06M	476.07M
Operating Income	-104.73M	70.24M	125.45M	99M	42.74M	51.32M	34.09M	41.04M
Interest Income	n/a	16.17M	12.76M	17.27M	21.54M	27.27M	n/a	n/a
Pretax Income	-125.41M	-143.77M	112.69M	80.84M	21.2M	21.96M	6.71M	24.36M
Net Income	-103.29M	-158.86M	81.72M	58.28M	14.49M	21.68M	19.43M	14.95M
Selling & General & Admin	441.36M	489.81M	475.85M	434.59M	443.47M	433.84M	413.75M	389.94M
Research & Development	11.01M	7.61M	4.82M	4.12M	4.98M	4.37M	4.35M	3.5M
Other Expenses	141.14M	40.91M	34.98M	36.87M	47.25M	-177K	-5.73M	-1.06M
Operating Expenses	593.5M	530.72M	510.83M	471.46M	490.72M	472.43M	462.7M	434.97M
Interest Expense	20.67M	16.17M	12.76M	17.27M	21.54M	27.27M	25.01M	16.69M
Selling & Marketing Expenses	27.65M	35.79M	36.78M	32.09M	39.58M	34.79M	32.86M	31.52M
Cost & Expenses	952.51M	977.02M	968.71M	891.07M	873.21M	843.84M	822.86M	778.83M
Income Tax Expense	-22.12M	15.09M	30.98M	22.56M	6.71M	281K	-12.72M	9.4M
Shares Outstanding (Basic)	3.3M	3.3M	3.3M	3.24M	3.25M	3.21M	3.2M	3.2M
Shares Outstanding (Diluted)	3.3M	3.3M	3.35M	3.31M	3.26M	3.23M	3.21M	3.2M
EPS (Basic)	-31.31	-48.15	24.75	18.00	4.50	6.75	6.00	4.65
EPS (Diluted)	-31.31	-48.15	24.30	17.55	4.50	6.75	6.00	4.65
EBITDA	-60.4M	-88.69M	159.74M	132.84M	81.38M	85.54M	69.64M	78.17M
EBIT	-104.73M	-127.59M	125.45M	98.11M	42.74M	49.24M	31.72M	41.04M
Depreciation & Amortization	44.33M	38.91M	34.29M	34.73M	38.64M	36.3M	37.92M	37.12M