- US-listed companies
- TILE SHOP HOLDINGS, INC.
- Income statement
TILE SHOP HOLDINGS, INC.TTSH
Market cap
$703.2B
P/E ratio
104.8x
| 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 183 | 230 | 257 | 293 | 324 | 345 | 357 | 340 | 325 | 371 | 395 | 377 | 347 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | 50 | 69 | 78 | 89 | 97 | 108 | 106 | 104 | 104 | 118 | 136 | 134 | 119 |
| Gross profit | 133 | 161 | 179 | 204 | 227 | 236 | 251 | 236 | 222 | 253 | 259 | 243 | 228 |
| Gross margin (%) | |||||||||||||
| Selling, general & administrative | 95 | 128 | 157 | 174 | 194 | 210 | 233 | 237 | 215 | 233 | 236 | 227 | 224 |
| Operating margin (%) | |||||||||||||
| Operating income | 34 | 33 | 22 | 29 | 33 | 26 | 18 | -1 | 6 | 21 | 23 | 16 | 4 |
| Income before tax | -49 | -24 | 18 | 27 | 31 | 24 | 16 | -5 | 5 | 20 | 21 | 14 | 3 |
| Pretax margin (%) | -26.8 | -10.3 | 7 | 9.1 | 9.7 | 7 | 4.4 | -1.5 | 1.4 | 5.4 | 5.3 | 3.7 | 0.9 |
| Provision for income taxes | -2 | 12 | 7 | 11 | 13 | 13 | 5 | -1 | -2 | 5 | 5 | 4 | 1 |
| Effective tax rate (%) | |||||||||||||
| Net income | -47 | -36 | 11 | 16 | 18 | 11 | 10 | -4 | 6 | 15 | 16 | 10 | 2 |
| Net income margin (%) | |||||||||||||
| Earnings per share | - | - | 0.21 | 0.31 | 0.36 | 0.21 | 0.2 | -0.09 | 0.12 | 0.29 | 0.32 | 0.23 | 0.05 |
| Diluted EPS | - | - | 0.21 | 0.31 | 0.36 | 0.21 | 0.2 | -0.09 | 0.12 | 0.29 | 0.32 | 0.23 | 0.05 |
| Adjusted EPS | - | - | |||||||||||
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | - | - | - | - | - | - | 0.2 | 0.15 | - | 0.65 | - | - | - |