Watchlist Price Alert

Tile Shop Inc. (TTSH)

NASDAQ: TTSH · Real-Time Price · USD

6.97

0.56 (8.74%)

At close: Jun 27, 2025, 3:59 PM

6.88

-1.29%

After-hours: Jun 27, 2025, 04:34 PM EDT

Tile Shop Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	347.07M	377.15M	394.7M	370.7M	325.06M	340.35M	357.25M	344.6M	324.16M
Cost of Revenue	119.2M	134.09M	135.76M	117.57M	103.53M	104.23M	105.92M	108.38M	97.26M
Gross Profit	227.87M	243.06M	258.94M	253.13M	221.53M	236.12M	251.34M	236.22M	226.9M
Operating Income	3.52M	16.16M	22.61M	20.61M	6.38M	-1.36M	18.14M	25.85M	32.91M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	3.24M	13.99M	21.03M	19.95M	4.5M	-5.14M	15.6M	24.16M	31.34M
Net Income	2.32M	10.07M	15.7M	14.77M	6.03M	-4.46M	10.44M	10.82M	18.46M
Selling & General & Admin	224.36M	226.9M	236.33M	232.52M	215.15M	237.48M	233.2M	210.38M	193.98M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	224.36M	226.9M	236.33M	232.52M	215.15M	237.48M	233.2M	210.38M	193.98M
Interest Expense	275K	2.16M	1.58M	656K	1.87M	3.79M	2.69M	1.86M	1.72M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	343.55M	360.99M	372.09M	350.09M	318.68M	341.71M	339.12M	318.75M	291.24M
Income Tax Expense	921K	3.92M	5.33M	5.18M	-1.53M	-674K	5.16M	13.34M	12.88M
Shares Outstanding (Basic)	43.71M	43.42M	48.86M	50.39M	49.96M	50.62M	51.91M	51.7M	51.42M
Shares Outstanding (Diluted)	43.85M	43.62M	49.25M	51.09M	50.58M	50.62M	52.09M	51.93M	51.88M
EPS (Basic)	0.05	0.23	0.32	0.29	0.12	-0.09	0.20	0.21	0.36
EPS (Diluted)	0.05	0.23	0.32	0.29	0.12	-0.09	0.20	0.21	0.36
EBITDA	21.28M	37.39M	47.75M	47.99M	37.71M	32.2M	46.69M	52.26M	56.1M
EBIT	3.52M	16.16M	22.61M	20.61M	6.38M	-1.34M	18.29M	26.02M	33.05M
Depreciation & Amortization	17.76M	21.23M	25.14M	27.38M	31.34M	33.55M	28.4M	26.24M	23.04M