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TTSH

Tile Shop Holdings, Inc.

NASDAQ · Consumer Cyclical · Home Improvement · US

$2.60
+3.01%
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Income statement

MetricTTM2025202420232022
Revenue
Total Revenue336.8M336.8M347.1M377.1M394.7M
Cost of Revenue121.8M121.8M119.2M134.1M135.8M
Gross Profit215.0M215.0M227.9M243.1M258.9M
Operating Expenses
R&D Expense——1.8M1.6M2.0M
SG&A Expense217.1M220.8M224.4M226.9M236.3M
General & Admin Expense——215.1M216.8M227.8M
Selling & Marketing Expense——8.3M9.1M8.1M
Other Expenses3.7M—(1.8M)(1.6M)(2.0M)
Total Operating Expenses220.8M220.8M224.4M226.9M236.3M
Cost and Expenses342.6M342.6M343.6M361.0M372.1M
Operating Income (EBIT)(5.8M)(5.8M)3.5M16.2M22.6M
Non-Operating
Interest Income40.0K————
Interest Expense129.0K41.0K275.0K2.2M1.6M
Net Interest Income(60.0K)(41.0K)(275.0K)(2.2M)(1.6M)
Other Non-Op Income/Expense(41.0K)(41.0K)(275.0K)(2.2M)(1.6M)
Non-Operating Income (excl Interest)(40.0K)——(1.0M)423.0K
EBT (Pre-Tax Income)(5.9M)(5.9M)3.2M14.0M21.0M
Income Tax Expense(1.4M)(1.4M)921.0K3.9M5.3M
Bottom Line
Net Income(4.5M)(4.5M)2.3M10.1M15.7M
Earnings from Cont. Ops(4.5M)(4.5M)2.3M10.1M15.7M
Earnings from Discont. Ops—————
Bottom Line Net Income(4.5M)(4.5M)2.3M10.1M15.7M
Per Share
Basic EPS($0.10)($0.10)$0.05$0.23$0.32
Diluted EPS($0.10)($0.10)$0.05$0.23$0.32
Revenue Per Share$7.71$7.71$7.94$8.69$8.08
Shares
Basic Shares Outstanding43.7M43.7M43.7M43.4M48.9M
Diluted Shares Outstanding43.7M43.7M43.9M43.6M49.2M
Profitability Metrics
EBITDA18.3M10.2M21.3M37.4M47.8M
D&A24.1M16.0M17.8M21.2M25.1M
EBIT(5.8M)(5.8M)3.5M16.2M22.6M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025