TTSH OTC
Tile Shop Holdings, Inc.
1W: -4.4%
1M: -22.6%
3M: -33.7%
YTD: -46.6%
1Y: -67.2%
3Y: -65.1%
5Y: -72.2%
$1.95
+0.03 (+1.56%)
Weekly Expected Move ±13.7%
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Overview
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Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Supply Chain
Income Trends
Revenue
$337M
-3.0% ▼
5Y CAGR: +0.7%
Gross Profit
$215M
-5.6% ▼
5Y CAGR: -0.6%
Operating Income
-$6M
-265.3% ▼
Net Income
-$4M
-293.6% ▼
EPS (Diluted)
$-0.10
-289.0% ▼
EBITDA
$10M
-52.3% ▼
5Y CAGR: -23.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $371M | $395M | $377M | $347M | $337M |
| YoY Growth | +14.0% | +6.5% | -4.4% | -8.0% | -3.0% |
| Cost of Revenue | $118M | $136M | $134M | $119M | $122M |
| Gross Profit | $253M | $259M | $243M | $228M | $215M |
| Gross Margin | 68.3% | 65.6% | 64.4% | 65.7% | 63.8% |
| R&D Expenses | $2M | $2M | $2M | $2M | $0 |
| SG&A Expenses | $233M | $236M | $227M | $224M | $221M |
| Operating Expenses | $233M | $236M | $227M | $224M | $221M |
| Operating Income | $21M | $23M | $16M | $4M | -$6M |
| Operating Margin | 5.6% | 5.7% | 4.3% | 1.0% | -1.7% |
| Interest Expense | $656K | $2M | $2M | $275K | $41K |
| Income Before Tax | $20M | $21M | $14M | $3M | -$6M |
| Tax Expense | $5M | $5M | $4M | $921K | -$1M |
| Net Income | $15M | $16M | $10M | $2M | -$4M |
| Net Margin | 4.0% | 4.0% | 2.7% | 0.7% | -1.3% |
| EPS (Diluted) | $0.29 | $0.32 | $0.23 | $0.05 | $-0.10 |
| EBITDA | $48M | $48M | $37M | $21M | $10M |
| Shares Outstanding | 51M | 49M | 44M | 44M | 44M |