Tile Shop Inc.

NASDAQ: TTSH · Real-Time Price · USD
5.97
-0.15 (-2.45%)
At close: Aug 15, 2025, 12:44 PM

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