Tile Shop Holdings, Inc.
TTSH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $347 | $377 | $395 | $371 |
| % Growth | -8% | -4.4% | 6.5% | – |
| Cost of Goods Sold | $119 | $134 | $136 | $118 |
| Gross Profit | $228 | $243 | $259 | $253 |
| % Margin | 65.7% | 64.4% | 65.6% | 68.3% |
| R&D Expenses | $2 | $2 | $2 | $2 |
| G&A Expenses | $215 | $217 | $228 | $226 |
| SG&A Expenses | $224 | $227 | $236 | $233 |
| Sales & Mktg Exp. | $8 | $9 | $8 | $6 |
| Other Operating Expenses | -$2 | -$2 | -$2 | -$2 |
| Operating Expenses | $224 | $227 | $236 | $233 |
| Operating Income | $4 | $16 | $23 | $21 |
| % Margin | 1% | 4.3% | 5.7% | 5.6% |
| Other Income/Exp. Net | -$0 | -$2 | -$2 | -$1 |
| Pre-Tax Income | $3 | $14 | $21 | $20 |
| Tax Expense | $1 | $4 | $5 | $5 |
| Net Income | $2 | $10 | $16 | $15 |
| % Margin | 0.7% | 2.7% | 4% | 4% |
| EPS | 0.053 | 0.23 | 0.32 | 0.29 |
| % Growth | -76.9% | -28.1% | 10.3% | – |
| EPS Diluted | 0.053 | 0.23 | 0.32 | 0.29 |
| Weighted Avg Shares Out | 44 | 43 | 49 | 50 |
| Weighted Avg Shares Out Dil | 44 | 44 | 49 | 51 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $2 | $2 | $1 |
| Depreciation & Amortization | $18 | $21 | $25 | $27 |
| EBITDA | $21 | $37 | $48 | $48 |
| % Margin | 6.1% | 9.9% | 12.1% | 12.9% |