Tile Shop (TTSH)
(Delayed Data from NSDQ)
$6.30 USD
+0.20 (3.28%)
Updated Aug 30, 2024 04:00 PM ET
After-Market: $6.32 +0.02 (0.32%) 7:58 PM ET
NA Value
NA Growth NA Momentum NA VGMIncome Statements
Fiscal Year end for Tile Shop Hldgs, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 377 | 395 | 371 | 325 | 340 |
Cost Of Goods | 134 | 136 | 118 | 104 | 104 |
Gross Profit | 243 | 259 | 253 | 222 | 236 |
Selling & Adminstrative & Depr. & Amort Expenses | 227 | 236 | 233 | 215 | 237 |
Income After Depreciation & Amortization | 16 | 23 | 21 | 6 | -1 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 2 | 2 | 1 | 2 | 4 |
Pretax Income | 14 | 21 | 20 | 5 | -5 |
Income Taxes | 4 | 5 | 5 | -2 | -1 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 10 | 16 | 15 | 6 | -4 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 10 | 16 | 15 | 6 | -4 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 38 | 48 | 48 | 38 | 33 |
Depreciation & Amortization (Cash Flow) | 21 | 26 | 28 | 32 | 34 |
Income After Depreciation & Amortization | 16 | 23 | 21 | 6 | -1 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 43.62 | 49.25 | 51.09 | 50.58 | 50.62 |
Diluted EPS Before Non-Recurring Items | 0.23 | 0.32 | 0.29 | 0.12 | -0.09 |
Diluted Net EPS (GAAP) | 0.23 | 0.32 | 0.29 | 0.12 | -0.09 |
Fiscal Year end for Tile Shop Hldgs, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 91.38 | 91.73 | 84.46 | 92.11 | 98.56 |
Cost Of Goods | 31.05 | 31.41 | 29.80 | 32.55 | 35.26 |
Gross Profit | 60.33 | 60.32 | 54.66 | 59.56 | 63.30 |
SG&A, R&D, and Dept/Amort Expenses | 58.48 | 58.04 | 53.19 | 56.73 | 55.57 |
Income After SG&A, R&D, and Dept/Amort Expenses | 1.85 | 2.28 | 1.47 | 2.83 | 7.73 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 0.06 | 0.17 | 0.25 | 0.45 | 0.67 |
Pretax Income | 1.79 | 2.12 | 1.23 | 2.38 | 7.07 |
Income Taxes | 0.58 | 0.43 | 0.59 | 0.53 | 1.99 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 1.22 | 1.69 | 0.64 | 1.84 | 5.08 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 1.22 | 1.69 | 0.64 | 1.84 | 5.08 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 43.76 | 43.72 | 43.78 | 43.73 | 43.51 |
Diluted EPS Before Non-Recurring Items | 0.03 | 0.04 | 0.01 | 0.04 | 0.12 |
Diluted Net EPS (GAAP) | 0.03 | 0.04 | 0.01 | 0.04 | 0.12 |