Tile Shop Holdings
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Tile Shop Holdings's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 4% to $377,146,000. Profit margin reached 3%. Total operating expenses were $226,903,000.
Profit Margin
| 2014 | 257.19M | 10.54M | 4.1% |
|---|---|---|---|
| 2015 | 292.98M | 15.69M | 5.36% |
| 2016 | 324.15M | 18.46M | 5.7% |
| 2017 | 344.6M | 10.81M | 3.14% |
| 2018 | 357.25M | 10.44M | 2.92% |
| 2019 | 340.35M | -4.46M | -1.31% |
| 2020 | 325.05M | 6.03M | 1.86% |
| 2021 | 370.7M | 14.77M | 3.99% |
| 2022 | 394.70M | 15.70M | 3.98% |
| 2023 | 377.14M | 10.07M | 2.67% |
TTSH Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 377.14M | 394.70M | 370.7M | 325.05M | 340.35M | 357.25M | 344.6M | 324.15M | 292.98M | 257.19M |
Cost of revenue | 134.08M | 135.76M | 117.57M | 103.53M | 104.23M | 105.91M | 108.37M | 97.26M | 89.37M | 78.3M |
Gross profit | 243.06M | 258.93M | 253.13M | 221.52M | 236.11M | 251.33M | 236.22M | 226.89M | 203.61M | 178.89M |
Operating exp. | ||||||||||
Research and development | 0 | 2M | 1.5M | 1.5M | 1.6M | 0 | 200K | 0 | 500K | 300K |
Selling and marketing | 9.1M | 8.1M | 6.1M | 4.6M | 9.2M | 0 | 9.5M | 0 | 6.5M | 5.7M |
Total operating expenses | 226.90M | 236.32M | 232.52M | 215.14M | 237.47M | 233.20M | 210.37M | 193.98M | 174.38M | 157.31M |
Operating income | 16.15M | 22.60M | 20.61M | 6.37M | -1.34M | 18.13M | 25.84M | 32.91M | 29.22M | 21.57M |
Other income (expenses), net | -2.16M | -1.57M | -656K | -1.87M | -3.79M | 152K | -1.68M | 141K | -2.45M | -3.64M |
Income before tax | 13.99M | 21.03M | 19.95M | 4.50M | -5.13M | 15.6M | 24.15M | 31.33M | 26.77M | 17.92M |
Income tax expense | 3.92M | 5.32M | 5.18M | -1.52M | -674K | 5.15M | 13.34M | 12.87M | 11.07M | 7.38M |
Net income | 10.07M | 15.70M | 14.77M | 6.03M | -4.46M | 10.44M | 10.81M | 18.46M | 15.69M | 10.54M |
Earnings per share | ||||||||||
Basic EPS | 0.23 | 0.32 | 0.29 | 0.12 | -0.08 | 0.2 | 0.21 | 0.36 | 0.31 | 0.21 |
Diluted EPS | 0.23 | 0.32 | 0.29 | 0.12 | -0.08 | 0.2 | 0.21 | 0.36 | 0.31 | 0.21 |
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