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Tile Shop (TTSH)
NASDAQ:TTSH
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Tile Shop (TTSH) Income Statement

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Tile Shop Income Statement

Last quarter (Q3 2024), Tile Shop's total revenue was $84.50M, a decrease of -8.26% from the same quarter last year. In Q3, Tile Shop's net income was $41.00K. See Tile Shop’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 352.07M$ 377.15M$ 394.70M$ 370.70M$ 325.06M$ 340.35M
Cost of Revenue
$ 120.54M$ 134.09M$ 135.76M$ 117.57M$ -103.53M$ -104.23M
Gross Profit
$ 231.54M$ 243.06M$ 258.94M$ 253.13M$ 221.53M$ 236.12M
Operating Expense
$ 225.68M$ 226.90M$ 236.33M$ 232.52M$ 215.15M$ 237.48M
Operating Income
$ 5.85M$ 16.16M$ 22.61M$ 20.61M$ 6.38M$ -1.36M
Net Non Operating Interest Income Expense
$ -539.00K$ -2.16M$ -1.58M$ -656.00K$ -1.87M$ -3.79M
Other Income Expense
$ -12.00M$ -11.10M-$ -12.20M-$ -12.00K
Pretax Income
$ 5.32M$ 13.99M$ 21.03M$ 19.95M$ 4.50M$ -5.14M
Tax Provision
$ 1.72M$ 3.92M$ 5.33M$ 5.18M$ -1.53M$ -674.00K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 3.60M$ 10.07M$ 15.70M$ 14.77M$ 6.03M$ -4.46M
Basic EPS
$ 0.08$ 0.23$ 0.32$ 0.29$ 0.12$ -0.09
Diluted EPS
$ 0.08$ 0.23$ 0.32$ 0.29$ 0.12$ -0.09
Basic Average Shares
$ 174.63M$ 43.42M$ 48.86M$ 50.39M$ 49.96M$ 50.62M
Diluted Average Shares
$ 175.10M$ 43.62M$ 49.25M$ 51.09M$ 50.58M$ 50.62M
Dividend Per Share
---$ 0.65-$ 0.15
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
$ 346.22M$ 360.99M$ 372.09M$ 350.09M$ 111.62M$ 133.24M
Net Income From Continuing And Discontinued Operation
$ 3.58M$ 10.07M$ 15.70M$ 14.77M$ 6.03M$ -4.46M
Normalized Income
$ 6.34M$ 12.08M----
Interest Expense
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EBIT
$ 5.85M$ 16.16M$ 22.61M$ 20.61M$ 6.38M$ -1.34M
EBITDA
$ 24.55M$ 37.39M$ 47.75M$ 47.99M$ 37.71M$ 32.75M
Currency in USD

Tile Shop Earnings and Revenue History

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