TT

Tile Shop Holdings IncNASDAQ TTSH Stock Report

Last reporting period 30 Jun, 2024

Updated 08 Nov, 2024

Last price

Market cap $B

0.296

Micro

Exchange

XNAS - Nasdaq

View Section: Price ratios

Tile Shop Statements

TT

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 Jun, 2024

Next reporting period:

28 Sep, 2024

Report frequency:

Quarterly

Earnings release date:

07 Nov, 2024

Expected release date:

07 Nov, 2024

Tile Shop Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2024-06-30
%

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

2024-03-31
%

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

2023-12-31
%

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

2023-09-30
%

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

2023-06-30
%

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

2023-03-31
%

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

2022-12-31
%

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

2022-09-30
%

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

2022-06-30
%

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

2022-03-31
%

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

2021-12-31
%

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

2021-09-30
%

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

2021-06-30
%

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

2021-03-31
%

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

2020-12-31
%

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

2020-09-30
%

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

2020-06-30
%

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

2020-03-31
%

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

2019-12-31
%

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

2019-09-30
%

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

2019-06-30
%

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

2019-03-31
%

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

2018-12-31
%

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

2018-09-30
%

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

2018-06-30
%

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

2018-03-31
%

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

2017-12-31

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

2017-09-30

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

2017-06-30

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

2017-03-31

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

2016-12-31

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

2016-09-30

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

2016-06-30

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

2016-03-31

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

2015-12-31

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

2015-09-30

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

2015-06-30

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

2015-03-31

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

2014-12-31

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

2014-09-30

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

2014-06-30

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

2014-03-31

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

2013-12-31

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

2013-09-30

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

2013-06-30

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

2013-03-31

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

View Section: Balance Sheet