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Container Store Group (TCS)
NYSE:TCS
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Container Store Group (TCS) Income Statement

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Container Store Group Income Statement

Last quarter (Q2 2024), Container Store Group's total revenue was $196.57M, a decrease of -24.31% from the same quarter last year. In Q2, Container Store Group's net income was $-16.11M. See Container Store Group’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Mar 24Mar 23Mar 22Mar 21Mar 20
Total Revenue
$ 805.28M$ 847.78M$ 1.05B$ 1.09B$ 990.09M$ 915.95M
Cost of Revenue
$ 348.93M$ 359.01M$ 446.30M$ 457.88M$ 419.61M$ 382.49M
Gross Profit
$ 456.35M$ 488.76M$ 600.96M$ 636.24M$ 570.48M$ 533.47M
Operating Expense
$ 53.70M$ 56.49M$ 44.29M$ 510.14M$ -382.07M$ -390.00M
Operating Income
$ -56.50M$ -104.73M$ -127.59M$ 125.45M$ 99.00M$ 42.74M
Net Non Operating Interest Income Expense
$ -21.72M$ -20.67M$ -16.17M$ -12.76M$ -17.27M$ -21.54M
Other Income Expense
$ 3.59M$ 248.00K$ 122.00K$ -645.00K$ 909.00K$ -2.00K
Pretax Income
$ -78.22M$ -125.41M$ -143.77M$ 112.69M$ 80.84M$ 21.20M
Tax Provision
$ -11.89M$ -22.12M$ 15.09M$ 30.98M$ 22.56M$ 6.71M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 150.40M$ -103.29M$ -158.86M$ 81.72M$ 911.81M$ 895.21M
Basic EPS
$ -15.95$ -2.09$ -48.15$ 24.75$ 18.00$ 4.50
Diluted EPS
$ -15.95$ -2.09$ -48.15$ 24.30$ 17.55$ 4.50
Basic Average Shares
$ 59.57M$ 49.48M$ 3.30M$ 3.30M$ 3.24M$ 3.25M
Diluted Average Shares
$ 59.57M$ 49.48M$ 3.30M$ 3.35M$ 3.31M$ 3.26M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 402.63M$ 415.50M$ 490.59M$ 968.02M$ 37.54M$ -7.51M
Net Income From Continuing And Discontinued Operation
$ -66.33M$ -103.29M$ -158.86M$ 81.72M$ 58.28M$ 14.49M
Normalized Income
$ -36.64M$ 31.08M----
Interest Expense
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EBIT
$ -78.22M$ -104.73M$ -127.59M$ 125.45M$ 98.11M$ 42.74M
EBITDA
$ -34.22M$ -58.52M$ -86.81M$ 161.63M$ 132.84M$ 83.24M
Currency in USD

Container Store Group Earnings and Revenue History

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