Tile Shop Statements
2T
Data from Tile Shop`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
07 Nov, 2024
Tile Shop Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
84.505
-7.5 %
100
28.277
33.5
56.228
-6.8 %
66.5
—
0
55.978
66.2
55.978
-2.8 %
66.2
0.25
-90.9 %
0.3
-0.071
-0.08
—
0
0.179
-90 %
0.2
0.138
0.2
0.041
-96.6 %
0.05
0.001
43.893
91.384
-0.4 %
100
31.053
34
60.331
0 %
66
—
0
57.58
63
57.58
-0.6 %
63
2.751
15.4 %
3
-0.057
-0.06
—
0
1.794
-15.3 %
2
0.575
0.6
1.219
-27.8 %
1.3
0.028
43.76
91.728
8.6 %
100
31.409
34.2
60.319
10.4 %
65.8
—
0
57.936
63.2
57.936
11.9 %
63.2
2.383
-17 %
2.6
-0.166
-0.2
—
0
2.117
72.7 %
2.3
0.428
0.5
1.689
165.6 %
1.8
0.039
43.717
84.458
-8.3 %
100
29.8
35.3
54.658
-8.3 %
64.7
—
0
51.788
61.3
51.788
-8.8 %
61.3
2.87
2.5 %
3.4
-0.244
-0.3
—
0
1.226
-48.9 %
1.5
0.59
0.7
0.636
-64.7 %
0.8
0.015
43.815
92.1
-6.6 %
100
32.5
35.3
59.6
-5.8 %
64.7
—
0
56.7
61.6
56.8
2.3 %
61.7
2.8
-63.6 %
3
-0.5
-0.5
—
0
2.4
-66.2 %
2.6
0.5
0.5
1.8
-64.7 %
2
0.04
43.7
98.6
-3.3 %
100
35.3
35.8
63.3
-3.4 %
64.2
—
0
55.6
56.4
55.5
-9.6 %
56.3
7.7
87.8 %
7.8
-0.7
-0.7
—
0
7.1
115.2 %
7.2
2
2
5.1
104 %
5.2
0.12
43.5
102
16.6 %
100
36.5
35.8
65.5
15.9 %
64.2
—
0
61.4
60.2
61.4
14.8 %
60.2
4.1
36.7 %
4
-0.8
-0.8
—
0
3.3
83.3 %
3.2
0.8
0.8
2.5
66.7 %
2.5
0.06
43.5
87.5
-10 %
100
31
35.4
56.5
-12.5 %
64.6
—
0
53.5
61.1
53.5
-9.6 %
61.1
3
-45.5 %
3.4
-0.8
-0.9
—
0
1.8
-65.4 %
2.1
0.3
0.3
1.5
-60.5 %
1.7
0.03
43.7
97.2
-9.7 %
100
32.5
33.4
64.6
-9 %
66.5
—
0
59.1
60.8
59.2
-3.3 %
60.9
5.5
-43.9 %
5.7
-0.3
-0.3
—
0
5.2
-45.8 %
5.3
1.4
1.4
3.8
-44.9 %
3.9
0.08
50.7
107.6
5 %
100
36.6
34
71
6.3 %
66
—
0
61.2
56.9
61.2
-1.4 %
56.9
9.8
108.5 %
9.1
-0.2
-0.2
—
0
9.6
113.3 %
8.9
2.7
2.5
6.9
97.1 %
6.4
0.13
51.3
102.5
13.6 %
100
35.6
34.7
66.8
12.1 %
65.2
—
0
62.1
60.6
62.1
9.5 %
60.6
4.7
62.1 %
4.6
-0.3
-0.3
—
0
4.5
60.7 %
4.4
1
1
3.5
94.4 %
3.4
0.07
51.2
90.2
-2.2 %
100
30.6
33.9
59.6
-5.2 %
66.1
—
0
56.6
62.7
56.7
-4.1 %
62.9
2.9
-25.6 %
3.2
-0.1
-0.1
—
0
2.8
-6.7 %
3.1
1
1.1
1.8
-18.2 %
2
0.04
51.1
92.2
-4.2 %
100
29.3
31.8
62.9
-5.3 %
68.2
—
0
59.1
64.1
59.1
0.5 %
64.1
3.9
-48.7 %
4.2
-0.2
-0.2
—
0
3
-60 %
3.3
0.8
0.9
2.2
-60 %
2.4
0.04
51.4
96.2
4.5 %
100
29.8
31
66.4
3.4 %
69
—
0
58.8
61.1
58.8
2.6 %
61.1
7.6
10.1 %
7.9
-0.1
-0.1
—
0
7.5
11.9 %
7.8
2
2.1
5.5
3.8 %
5.7
0.11
51.3
92.1
12.9 %
100
27.9
30.3
64.2
14.8 %
69.7
—
0
57.3
62.2
57.3
7.7 %
62.2
6.9
155.6 %
7.5
-0.2
-0.2
—
0
6.7
179.2 %
7.3
1.4
1.5
5.3
278.6 %
5.8
0.1
51.1
81.6
0.1 %
100
25.7
31.5
55.9
1.1 %
68.5
—
0
53.2
65.2
53.2
1.5 %
65.2
2.7
-6.9 %
3.3
-0.2
-0.2
—
0
2.4
-11.1 %
2.9
4.5
5.5
1.4
-26.3 %
1.7
0.02
51.4
81.5
20.4 %
100
26.2
32.1
55.3
21.8 %
67.9
—
0
52.4
64.3
52.4
11 %
64.3
2.9
261.1 %
3.6
-0.2
-0.2
—
0
2.7
212.5 %
3.3
0.7
0.9
1.9
337.5 %
2.3
0.04
50.7
67.7
-28.2 %
100
22.3
32.9
45.4
-30.2 %
67.1
—
0
47.2
69.7
47.2
-21.6 %
69.7
-1.8
-137.5 %
-2.7
-0.6
-0.9
—
0
-2.4
-241.2 %
-3.5
-1.6
-2.4
-0.8
-122.9 %
-1.2
-0.02
49.9
94.3
20 %
100
29.3
31.1
65
21 %
68.9
—
0
60.2
63.8
60.2
3.4 %
63.8
4.8
209.1 %
5.1
-0.8
-0.8
—
0
1.7
132.1 %
1.8
-1.8
-1.9
3.5
183.3 %
3.7
0.07
49.8
78.6
-8.5 %
100
24.8
31.6
53.7
-9.3 %
68.3
—
0
58.2
74
58.2
-2.7 %
74
-4.4
-633.3 %
-5.6
-0.8
-1.02
—
0
-5.3
-211.8 %
-6.7
-1
-1.3
-4.2
-200 %
-5.3
-0.09
49.8
85.9
-3.4 %
100
26.8
31.2
59.2
-3.6 %
68.9
—
0
59.8
69.6
59.8
-1.3 %
69.6
-0.6
-175 %
-0.7
-1
-1.2
—
0
-1.7
-1600 %
-2
-0.3
-0.3
-1.4
-600 %
-1.6
-0.03
49.8
88.9
2.3 %
100
27.5
30.9
61.4
-0.6 %
69.1
—
0
60.6
68.2
60.6
2.9 %
68.2
0.8
-72.4 %
0.9
-0.9
-1.01
—
0
-0.1
-105.3 %
-0.1
—
0
-0.2
-115.4 %
-0.2
—
51
86.9
3.6 %
100
25.1
28.9
61.8
4.7 %
71.1
—
0
58.9
67.8
58.9
1.2 %
67.8
2.9
314.3 %
3.3
-1
-1.2
—
0
1.9
2000 %
2.2
0.6
0.7
1.3
218.2 %
1.5
0.03
52
83.9
-6 %
100
25
29.8
59
-6.3 %
70.3
—
0
58.3
69.5
58.2
-1.7 %
69.4
0.7
-82.1 %
0.8
-0.8
-1
—
0
-0.1
-103.1 %
-0.1
1.2
1.4
-1.1
-142.3 %
-1.3
-0.02
51.9
89.3
-3.9 %
100
26.2
29.3
63
-3.5 %
70.5
—
0
59.1
66.2
59.2
2.2 %
66.3
3.9
-47.3 %
4.4
-0.7
-0.8
—
0
3.2
-53.6 %
3.6
0.7
0.8
2.6
-48 %
2.9
0.05
52.3
92.9
2 %
100
27.6
29.7
65.3
2 %
70.3
—
0
57.9
62.3
57.9
—
62.3
7.4
21.3 %
8
-0.6
-0.6
—
0
6.9
23.2 %
7.4
1.9
2
5
25 %
5.4
0.1
52
91.1
15.9 %
100
27.1
29.7
64
21.9 %
70.3
—
0
57.9
63.6
57.9
4.5 %
63.6
6.1
303.3 %
6.7
-0.6
-0.7
—
0
5.6
240 %
6.1
1.6
1.8
4
154.1 %
4.4
0.08
51.9
78.6
-6.9 %
100
26.1
33.2
52.5
-7.4 %
66.8
—
0
55.5
70.6
55.4
6.9 %
70.6
-3
-162.5 %
-3.8
-0.4
-0.5
—
0.05
-4
-202.6 %
-5.2
-1.3
-1.6
-7.4
-408.3 %
-9.4
-0.14
51.9
84.4
-5.7 %
100
27.8
32.9
56.7
-9 %
67.1
—
0
51.9
61.4
51.8
2.6 %
61.4
4.8
-59.7 %
5.7
-0.5
-0.6
—
0.04
3.9
-65.2 %
4.6
1.5
1.7
2.4
-68.8 %
2.9
0.05
52.1
89.5
-2.8 %
100
27.1
30.3
62.3
-3.7 %
69.7
—
0
50.5
56.4
50.5
-0.6 %
56.4
11.9
-14.4 %
13.3
-0.4
-0.5
0.1
0.07
11.2
-14.5 %
12.5
3.5
3.9
7.7
-3.7 %
8.6
0.15
52.2
92.1
20.2 %
100
27.4
29.7
64.7
21.4 %
70.3
—
0
50.9
55.2
50.8
10.7 %
55.2
13.9
85.3 %
15.1
-0.5
-0.5
—
0.04
13.1
835.7 %
14.2
5.1
5.5
8
2566.7 %
8.7
0.15
52.1
76.6
-2.5 %
100
23.3
30.4
53.3
-3.4 %
69.6
—
0
45.9
59.9
45.9
-1.7 %
59.9
7.5
-11.8 %
9.7
-0.3
-0.4
—
0.05
1.4
-81.3 %
1.8
1.1
1.4
0.3
-93.5 %
0.4
0.01
52.1
78.6
-6.8 %
100
23.4
29.8
55.2
-6 %
70.2
—
0
46.6
59.4
46.7
0.2 %
59.4
8.5
-29.8 %
10.9
-0.4
-0.5
—
0.04
7.5
-33.6 %
9.5
2.9
3.7
4.6
-32.4 %
5.8
0.09
51.9
84.3
-0.5 %
100
25.6
30.3
58.7
-1.7 %
69.7
—
0
46.6
55.3
46.6
-1.5 %
55.3
12.1
-3.2 %
14.4
-0.4
-0.5
—
0.05
11.3
0.9 %
13.4
4.4
5.3
6.8
—
8.1
0.13
51.9
84.7
17.8 %
100
25
29.5
59.7
18 %
70.5
—
0
47.3
55.8
47.3
9 %
55.8
12.5
73.6 %
14.7
-0.6
-0.7
—
0.04
11.2
72.3 %
13.2
4.5
5.3
6.8
78.9 %
8
0.13
51.7
71.9
-0.7 %
100
21.3
29.6
50.6
-0.2 %
70.4
—
0
42.8
59.5
43.4
-0.9 %
60.4
7.2
4.3 %
10.1
-0.5
-0.7
—
0.04
6.5
4.8 %
9
2.7
3.7
3.8
—
5.3
0.07
51.5
72.4
-4.4 %
100
21.7
30
50.7
-1.2 %
70
—
0
43.5
60.2
43.8
2.8 %
60.6
6.9
-20.7 %
9.5
-0.5
-0.7
—
0.04
6.2
-19.5 %
8.6
2.4
3.4
3.8
-15.6 %
5.2
0.07
51.4
75.7
3.7 %
100
24.4
32.2
51.3
0.6 %
67.7
—
0
41.2
54.4
42.6
-1.6 %
56.2
8.7
13 %
11.5
-0.8
-1.06
—
0.04
7.7
20.3 %
10.1
3.2
4.2
4.5
21.6 %
5.9
0.09
51.4
73
15.3 %
100
22
30.1
51
15.9 %
69.9
—
0
43.3
59.3
43.3
7.4 %
59.3
7.7
102.6 %
10.6
-0.8
-1.1
—
0.04
6.4
120.7 %
8.8
2.8
3.8
3.7
146.7 %
5
0.07
51.2
63.3
0.8 %
100
19.3
30.5
44
1.1 %
69.5
—
0
40.2
63.5
40.3
1.3 %
63.5
3.8
2.7 %
6
-0.8
-1.2
-0.1
-0.2
2.9
16 %
4.5
1.4
2.1
1.5
—
2.4
0.03
51.1
62.8
-5.8 %
100
19.3
30.8
43.5
-6.5 %
69.2
—
0
39.8
63.3
39.8
1.3 %
63.3
3.7
-47.9 %
5.9
-0.9
-1.4
-0.3
-0.5
2.5
-60.9 %
4
1
1.6
1.5
-60.5 %
2.4
0.03
51.1
66.7
3.6 %
100
20.2
30.2
46.5
3.6 %
69.7
—
0
40.5
60.7
39.3
6.5 %
59.1
7.1
-12.3 %
10.7
-0.7
-1.1
—
0
6.4
3.2 %
9.6
2.6
3.8
3.8
2.7 %
5.7
0.08
51.4
64.4
11.4 %
100
19.4
30.2
44.9
12.8 %
69.8
—
0
36.9
57.3
36.9
0.5 %
57.3
8.1
170 %
12.5
-0.7
-1.1
-0.1
-0.1
6.2
169.6 %
9.6
2.5
3.8
3.7
164.3 %
5.8
0.07
51.4
57.8
1.8 %
100
18.1
31.2
39.8
0 %
68.8
—
0
36.8
63.6
36.7
14 %
63.6
3
-60.6 %
5.2
-0.7
-1.2
0.1
0.1
2.3
-66.2 %
4
0.9
1.6
1.4
-65.4 %
2.5
0.03
51
56.8
-2.3 %
100
16.99
29.9
39.81
-2.6 %
70.1
—
0
32.21
56.7
32.2
6 %
56.7
7.61
-27.4 %
13.4
-0.78
-1.4
-0.02
-0.04
6.81
-10.4 %
12
2.76
4.9
4.05
13.1 %
7.1
0.08
51.89
58.12
2.3 %
100
17.26
29.7
40.87
1.2 %
70.3
—
0
30.39
52.3
30.39
7.2 %
52.3
10.48
-12.8 %
18
-2.87
-4.9
-0.01
-0.02
7.6
118.8 %
13.1
4.02
6.9
3.58
108 %
6.2
0.07
53.26
56.84
—
100
16.46
29
40.37
—
71
—
0
28.35
49.9
28.36
—
49.9
12.02
—
21.1
-52.44
-92.3
-0.03
-0.05
-40.45
—
-71.2
4.26
7.5
-44.72
—
-78.7
-1
44.85