Container Store Statements
TC
Data from Container Store`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 Dec, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
06 Aug, 2024
Expected release date:
—
Container Store 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
214.9
-2.2 %
100
89.682
41.7
125.22
-1.2 %
58.3
—
0
113.18
52.7
124.85
3.3 %
58.1
0.371
-93.7 %
0.2
-5.151
-2.4
—
0
-4.78
79.3 %
-2.2
1.651
0.8
-6.431
72.9 %
-3
-0.13
49.591
219.7
6.1 %
100
93.1
42.4
126.7
10.7 %
57.7
—
0
110.4
50.3
120.8
-3.4 %
55
5.9
156.2 %
2.7
-5.2
-2.4
—
0
-23.1
-50 %
-10.5
0.6
0.3
-23.7
-100.8 %
-10.8
-0.48
49.5
207.1
-20.3 %
100
92.6
44.7
114.5
-25.2 %
55.3
—
0
112
54.1
125
-8.5 %
60.4
-10.5
-163.6 %
-5.07
-5
-2.4
—
0
-15.4
91.7 %
-7.4
-3.6
-1.7
-11.8
93.8 %
-5.7
-0.24
49.3
259.7
3 %
100
106.7
41.1
153
6.7 %
58.9
—
0
126.1
48.6
136.6
2.9 %
52.6
16.5
54.2 %
6.4
-4.8
-1.8
—
0
-186
-3052.4 %
-71.6
3.2
1.2
-189.3
-4607.1 %
-72.9
-3.85
49.2
252.2
-7.5 %
100
108.8
43.1
143.4
-7.1 %
56.9
—
0
122.8
48.7
132.8
2.7 %
52.7
10.7
-57.4 %
4.2
-4.4
-1.7
—
0
6.3
-70.3 %
2.5
2.1
0.8
4.2
-73.2 %
1.7
0.08
49.5
272.7
3.8 %
100
118.2
43.3
154.4
2.9 %
56.6
—
0
119.8
43.9
129.3
-2.2 %
47.4
25.1
40.2 %
9.2
-3.8
-1.4
—
0
21.2
44.2 %
7.8
5.5
2
15.7
49.5 %
5.8
0.31
50.4
262.6
-14 %
100
112.5
42.8
150.1
-13.7 %
57.2
—
0
123.1
46.9
132.2
-3.6 %
50.3
17.9
-51.6 %
6.8
-3.2
-1.2
—
0
14.7
-56.5 %
5.6
4.2
1.6
10.5
-54.7 %
4
0.21
50.3
305.5
14.3 %
100
131.5
43
174
14.2 %
57
—
0
128.2
42
137.1
5.4 %
44.9
37
66.7 %
12.1
-3.2
-1.05
—
0
33.8
77.9 %
11.1
10.6
3.5
23.2
69.3 %
7.6
0.46
50.2
267.3
-3.2 %
100
115
43
152.3
-6.9 %
57
—
0
121.5
45.5
130.1
5.1 %
48.7
22.2
-44.2 %
8.3
-3.2
-1.2
—
0
19
-48.1 %
7.1
5.3
2
13.7
-49.6 %
5.1
0.27
50.3
276
12.5 %
100
112.4
40.7
163.5
11.8 %
59.2
—
0
115.2
41.7
123.8
3.3 %
44.9
39.8
50.2 %
14.4
-3.2
-1.2
—
0
36.6
57.1 %
13.3
9.4
3.4
27.2
53.7 %
9.9
0.54
50.2
245.3
-22.1 %
100
99
40.4
146.3
-21.6 %
59.6
—
0
111.6
45.5
119.8
-11.7 %
48.8
26.5
-48 %
10.8
-3.2
-1.3
—
0
23.3
-50.7 %
9.5
5.7
2.3
17.7
-49.6 %
7.2
0.35
50.4
314.7
14.2 %
100
128
40.7
186.7
17.1 %
59.3
—
0
127.2
40.4
135.7
7.2 %
43.1
51
55.5 %
16.2
-3.7
-1.2
—
0
47.3
69.5 %
15
12.2
3.9
35.1
78.2 %
11.2
0.67
52
275.5
11 %
100
116
42.1
159.5
9.2 %
57.9
—
0
118.1
42.9
126.6
12.7 %
46
32.8
-3 %
11.9
-4.1
-1.5
—
0
27.9
-4.8 %
10.1
8.2
3
19.7
-2.5 %
7.2
0.4
49.5
248.2
63.6 %
100
102.2
41.2
146.1
86.8 %
58.9
—
0
103.2
41.6
112.3
15.9 %
45.2
33.8
281.7 %
13.6
-4.5
-1.8
—
0
29.3
224.2 %
11.8
9.1
3.7
20.2
221 %
8.1
0.41
48.8
151.7
-37.1 %
100
73.4
48.4
78.2
-45.1 %
51.5
—
0
87.1
57.4
96.9
-18.8 %
63.9
-18.6
-180.5 %
-12.3
-5
-3.3
—
0
-23.6
-232.6 %
-15.6
-6.9
-4.5
-16.7
-233.6 %
-11.009
-0.34
48.4
241.3
5.5 %
100
98.9
41
142.5
6 %
59.1
—
0
108.9
45.1
119.3
-4.5 %
49.4
23.1
145.7 %
9.6
-5.3
-2.2
—
0
17.8
314 %
7.4
5.3
2.2
12.5
420.8 %
5.2
0.26
48.3
228.7
-3.3 %
100
94.3
41.2
134.4
-1.8 %
58.8
—
0
115.3
50.4
124.9
-1.2 %
54.6
9.4
-9.6 %
4.1
-5.1
-2.2
—
0
4.3
-14 %
1.9
1.9
0.8
2.4
-33.3 %
1
0.05
48.4
236.4
12.8 %
100
99.6
42.1
136.8
14.2 %
57.9
—
0
117.3
49.6
126.4
5.3 %
53.5
10.4
5300 %
4.4
-5.4
-2.3
—
0
5
184.7 %
2.1
1.3
0.5
3.6
187.8 %
1.5
0.08
48.4
209.5
-17.3 %
100
89.7
42.8
119.8
-19.2 %
57.2
—
0
110.3
52.6
120
0.1 %
57.3
-0.2
-100.7 %
-0.1
-5.7
-2.7
—
0
-5.9
-126.6 %
-2.8
-1.8
-0.9
-4.1
-125.8 %
-2
-0.08
48.2
253.2
14.3 %
100
104.9
41.4
148.3
14 %
58.6
—
0
111.1
43.9
119.9
0.8 %
47.4
28.3
155 %
11.2
-6
-2.4
—
0
22.2
311.1 %
8.8
11.3
4.5
15.9
71 %
6.3
0.32
48.4
221.6
-1.3 %
100
91.6
41.3
130.1
-0.4 %
58.7
—
0
110
49.6
118.9
2.1 %
53.7
11.1
-21.3 %
5
-6
-2.7
—
0
5.4
14.9 %
2.4
-3.9
-1.8
9.3
190.6 %
4.2
0.19
48.4
224.5
14.7 %
100
93.9
41.8
130.6
13.8 %
58.2
—
0
107.3
47.8
116.4
-0.6 %
51.8
14.1
713 %
6.3
-7.4
-3.3
—
0
4.7
146.1 %
2.1
1.4
0.6
3.2
147.1 %
1.4
0.07
48.5
195.8
-15.9 %
100
81.1
41.4
114.8
-15.9 %
58.6
—
0
107.5
54.9
117.1
0.8 %
59.8
-2.3
-111.3 %
-1.2
-7.9
-4.03
—
0
-10.2
-180.3 %
-5.2
-2.9
-1.5
-6.8
-1600 %
-3.5
-0.15
48.1
232.8
4.4 %
100
96.2
41.3
136.5
4.5 %
58.6
—
0
105.9
45.5
116.2
-0.3 %
49.9
20.3
45 %
8.7
-7.6
-3.3
—
0
12.7
92.4 %
5.5
4.6
2
-0.4
-101.4 %
-0.2
—
48.1
223
2.1 %
92.4
130.6
3.3 %
—
106.4
116.6
-1.5 %
14
75 %
-7.3
—
6.6
1750 %
2.5
28.4
3255.6 %
0.58
48.2
218.4
19.3 %
92
126.4
22 %
—
108.3
118.4
6.2 %
8
201.3 %
-5.9
—
-0.4
96.7 %
0.5
-0.9
88.3 %
-0.02
48.1
183.1
-17.1 %
79.5
103.6
-18.6 %
—
98.5
111.5
1.2 %
-7.9
-145.9 %
-4.2
—
-12.3
-195.3 %
-4.6
-7.7
-191.7 %
-0.16
48
221
2.1 %
93.7
127.3
1.3 %
—
100.8
110.2
-2.6 %
17.2
36.5 %
-4.3
—
12.9
53.6 %
4.6
8.4
64.7 %
0.17
48.1
216.4
5.5 %
90.7
125.7
6.2 %
—
103.7
113.1
4.6 %
12.6
22.3 %
-4.1
—
8.4
37.7 %
3.4
5.1
45.7 %
0.11
48
205.1
15.6 %
86.7
118.4
13.1 %
—
98.5
108.1
4.3 %
10.3
930 %
-4.2
—
6.1
296.8 %
2.5
3.5
266.7 %
0.07
48
177.4
-23.6 %
72.8
104.7
-22 %
—
93.8
103.6
-10.6 %
1
-94.6 %
-4.1
—
-3.1
-121.8 %
-1
-2.1
-122.3 %
-0.04
48
232.1
17.7 %
97.8
134.3
15.7 %
—
106.9
115.9
1.4 %
18.4
868.4 %
-4.2
—
14.2
691.7 %
4.8
9.4
652.9 %
0.2
48
197.2
0.9 %
81.1
116.1
2 %
—
105.4
114.3
8.8 %
1.9
-78.2 %
-4.2
—
-2.4
-153.3 %
-0.7
-1.7
-163 %
-0.04
48
195.5
15.1 %
81.7
113.8
14.6 %
—
96.7
105.1
1.6 %
8.7
317.5 %
-4.2
—
4.5
154.9 %
1.8
2.7
151.9 %
0.06
48
169.8
-24.3 %
70.5
99.3
-23.4 %
—
95.3
103.4
-4.2 %
-4
-118.3 %
-4.2
—
-8.2
-146.9 %
-3
-5.2
-140 %
-0.11
48
224.3
17.5 %
94.6
129.7
13.9 %
—
99.5
107.9
3.7 %
21.8
120.2 %
-4.2
—
17.5
84.2 %
4.4
13
109.7 %
0.27
48.4
190.9
-1.2 %
77.1
113.9
0.2 %
—
95.8
104
3.3 %
9.9
-23.3 %
-4.3
—
9.5
13.1 %
3.2
6.2
-11.4 %
0.13
48.4
193.2
11.4 %
79.6
113.7
12.7 %
—
92.9
100.7
-1.2 %
12.9
1272.7 %
-4.4
—
8.4
252.7 %
1.5
7
294.4 %
0.14
48.5
173.4
-20 %
72.6
100.9
-20 %
—
94.2
101.9
-3.3 %
-1.1
-105.3 %
-4.3
—
-5.5
-133.7 %
-1.9
-3.6
-119.7 %
-0.07
47.9
216.8
15.1 %
90.6
126.2
11.8 %
—
97.6
105.4
-7.3 %
20.8
2700 %
-4.3
—
16.3
339.7 %
-2
18.3
172.9 %
0.38
47.9
188.3
2.4 %
75.4
112.9
5.1 %
—
105.3
113.7
18.8 %
-0.8
-106.9 %
-5.8
—
-6.8
-215.3 %
2.7
-25.1
-41.8 %
-1.39
18
183.8
15.2 %
76.4
107.4
15.2 %
—
87.8
95.7
2.8 %
11.6
11500 %
-5.5
—
5.9
186.8 %
1.8
-17.7
34.7 %
-0.37
48.6
159.6
-26.5 %
66.4
93.2
-27.4 %
—
85.4
93.1
-9.7 %
0.1
-99.6 %
-5.6
—
-6.8
-383.3 %
-2
-27.1
-18.9 %
-0.56
48.6
217
23.7 %
88.7
128.3
23.2 %
—
95.2
103.1
12.6 %
25.2
101.6 %
-5.4
—
2.4
-53.8 %
0.3
-22.8
-46.2 %
-0.12
175.8
175.4
—
71.3
104.1
—
—
84
91.6
—
12.5
—
-5.1
—
5.2
—
-1.7
-15.6
—
-5.379
2.9