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Tile Shop Inc. (TTSH)

NASDAQ: TTSH · Real-Time Price · USD

6.20

0.21 (3.51%)

At close: Sep 05, 2025, 3:59 PM

6.20

0.00%

After-hours: Sep 05, 2025, 04:41 PM EDT

Tile Shop Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	347.07M	377.15M	394.7M	370.7M
Cost of Revenue	119.2M	134.09M	135.76M	117.57M
Gross Profit	227.87M	243.06M	258.94M	253.13M
Operating Income	3.52M	16.16M	22.61M	20.61M
Interest Income	n/a	n/a	n/a	n/a
Pretax Income	3.24M	13.99M	21.03M	19.95M
Net Income	2.32M	10.07M	15.7M	14.77M
Selling & General & Admin	224.36M	226.9M	236.33M	232.52M
Research & Development	1.8M	1.6M	2M	1.5M
Other Expenses	-1.8M	-1.6M	-2M	-1.5M
Operating Expenses	224.36M	226.9M	236.33M	232.52M
Interest Expense	275K	2.16M	1.58M	656K
Selling & Marketing Expenses	8.3M	9.1M	8.1M	6.1M
Cost & Expenses	343.55M	360.99M	372.09M	350.09M
Income Tax Expense	921K	3.92M	5.33M	5.18M
Shares Outstanding (Basic)	43.71M	43.42M	48.86M	50.39M
Shares Outstanding (Diluted)	43.85M	43.62M	49.25M	51.09M
EPS (Basic)	0.05	0.23	0.32	0.29
EPS (Diluted)	0.05	0.23	0.32	0.29
EBITDA	21.28M	37.39M	47.75M	47.99M
EBIT	3.52M	16.16M	22.61M	20.61M
Depreciation & Amortization	17.76M	21.23M	25.14M	27.38M