TCS NYSE
The Container Store Group, Inc.
1W: +0.0%
1M: -91.2%
3M: -97.3%
1Y: -99.4%
3Y: -99.9%
5Y: -99.7%
$2.65
Last traded 2025-01-06 — delisted
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Income Statement
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Balance Sheet
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Analysis
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Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$848M
-19.0% ▼
5Y CAGR: -1.1%
Gross Profit
$489M
-18.7% ▼
5Y CAGR: -1.4%
Operating Income
-$105M
-249.1% ▼
Net Income
-$103M
+35.0% ▲
EPS (Diluted)
$-31.31
+35.0% ▲
EBITDA
-$60M
+31.9% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|
| Revenue | $916M | $990M | $1.1B | $1.0B | $848M |
| YoY Growth | +2.3% | +8.1% | +10.5% | -4.3% | -19.0% |
| Cost of Revenue | $382M | $420M | $458M | $446M | $359M |
| Gross Profit | $533M | $570M | $636M | $601M | $489M |
| Gross Margin | 58.2% | 57.6% | 58.2% | 57.4% | 57.7% |
| R&D Expenses | $5M | $4M | $5M | $8M | $11M |
| SG&A Expenses | $452M | $433M | $475M | $494M | $441M |
| Operating Expenses | $491M | $471M | $511M | $531M | $593M |
| Operating Income | $43M | $99M | $125M | $70M | -$105M |
| Operating Margin | 4.7% | 10.0% | 11.5% | 6.7% | -12.4% |
| Interest Expense | $22M | $17M | $13M | $16M | $21M |
| Income Before Tax | $21M | $81M | $113M | -$144M | -$125M |
| Tax Expense | $7M | $23M | $31M | $15M | -$22M |
| Net Income | $14M | $58M | $82M | -$159M | -$103M |
| Net Margin | 1.6% | 5.9% | 7.5% | -15.2% | -12.2% |
| EPS (Diluted) | $4.50 | $17.55 | $24.30 | $-48.15 | $-31.31 |
| EBITDA | $81M | $133M | $160M | -$89M | -$60M |
| Shares Outstanding | 3M | 3M | 3M | 3M | 3M |