Tile Historical Income Statement

TTSH Stock

USD 6.26 0.22 3.40%

Historical analysis of Tile Shop income statement accounts such as EBIT of 13.4 M, Ebitda of 35.6 M, Total Operating Expenses of 182.5 M or Income Before Tax of 7.6 M can show how well Tile Shop Holdings performed in making a profits. Evaluating Tile Shop income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Tile Shop's future profits or losses.

Cash Flow Balance Sheet Income Statement

Credit Downgrade

Yuan Drop

Covid

Financial Statement Analysis is much more than just reviewing and examining Tile Shop Holdings latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Tile Shop Holdings is a good buy for the upcoming year.

Net Income Gross Profit

Check out World Market Map to better understand how to build diversified portfolios, which includes a position in Tile Shop Holdings. Also, note that the market value of any company could be tightly coupled with the direction of predictive economic indicators such as signals in state.

About Tile Income Statement Analysis

Tile Shop Holdings Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Tile Shop shareholders. The income statement also shows Tile investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Tile Shop Income Statement Chart

Tile Shop Holdings Income Statement is one of the three primary financial statements used for reporting Tile's overall financial performance over a current year or for a given accounting period. An Income Statement sometimes referred to as the statement of Tile Shop Holdings revenue and expense. Tile Shop Income Statement primarily focuses on the company's revenues and expenses during a particular period.

As of now, Tile Shop's Selling And Marketing Expenses is decreasing as compared to previous years. The Tile Shop's current Gross Profit is estimated to increase to about 236.7 M, while Interest Expense is projected to decrease to under 2 M.

Selling General Administrative Other Operating Expenses Ebitda Total Operating Expenses Selling And Marketing Expenses Income Tax Expense

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Tile Shop Holdings. It is also known as Tile Shop overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Total Operating Expenses

The total costs associated with the day-to-day operations of a business, excluding the cost of goods sold but including selling, general, and administrative expenses.

Most accounts from Tile Shop's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Tile Shop Holdings current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out World Market Map to better understand how to build diversified portfolios, which includes a position in Tile Shop Holdings. Also, note that the market value of any company could be tightly coupled with the direction of predictive economic indicators such as signals in state.

	2021	2022	2023	2024 (projected)
Gross Profit	253.1M	258.9M	221.8M	236.7M
Total Revenue	370.7M	394.7M	377.1M	348.0M

Gross Profit Total Revenue

Tile Shop income statement Correlations

	Interest Expense	Selling General Administrative	Other Operating Expenses	Operating Income	Ebit	Ebitda	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Depreciation And Amortization	Selling And Marketing Expenses	Total Revenue	Gross Profit	Cost Of Revenue	Income Tax Expense	Net Income From Continuing Ops	Tax Provision	Net Interest Income	Reconciled Depreciation	Research Development
Interest Expense		0.64	0.59	0.21	-0.04	0.4	0.62	0.09	0.01	0.03	0.55	-0.68	0.39	0.4	0.34	0.35	-0.52	-0.31	-0.6	0.31	0.02
Selling General Administrative	0.64		0.94	0.21	0.29	0.78	0.94	0.57	0.41	0.52	0.88	-0.97	0.9	0.91	0.81	0.52	-0.39	-0.56	-0.24	0.19	0.14
Other Operating Expenses	0.59	0.94		0.3	0.45	0.89	0.99	0.47	0.26	0.44	0.86	-0.89	0.93	0.92	0.88	0.4	-0.39	-0.6	-0.24	0.13	0.17
Operating Income	0.21	0.21	0.3		0.68	0.51	0.28	0.0	-0.47	-0.18	-0.1	-0.3	0.11	0.11	0.09	0.71	0.53	0.44	0.36	-0.44	0.14
Ebit	-0.04	0.29	0.45	0.68		0.78	0.41	-0.07	-0.39	-0.17	0.09	-0.24	0.38	0.36	0.39	0.39	0.24	0.04	0.26	-0.37	0.25
Ebitda	0.4	0.78	0.89	0.51	0.78		0.88	0.24	-0.05	0.17	0.67	-0.71	0.79	0.79	0.72	0.44	-0.22	-0.4	-0.05	0.03	0.17
Total Operating Expenses	0.62	0.94	0.99	0.28	0.41	0.88		0.46	0.26	0.43	0.89	-0.89	0.91	0.93	0.83	0.39	-0.43	-0.61	-0.25	0.22	0.14
Income Before Tax	0.09	0.57	0.47	0.0	-0.07	0.24	0.46		0.88	0.96	0.51	-0.58	0.63	0.64	0.57	0.51	0.09	-0.08	0.1	-0.13	0.13
Total Other Income Expense Net	0.01	0.41	0.26	-0.47	-0.39	-0.05	0.26	0.88		0.94	0.5	-0.37	0.5	0.51	0.45	0.11	-0.19	-0.29	-0.12	0.06	0.07
Net Income	0.03	0.52	0.44	-0.18	-0.17	0.17	0.43	0.96	0.94		0.55	-0.49	0.64	0.65	0.59	0.29	-0.03	-0.25	0.01	-0.1	0.17
Depreciation And Amortization	0.55	0.88	0.86	-0.1	0.09	0.67	0.89	0.51	0.5	0.55		-0.8	0.86	0.9	0.72	0.18	-0.66	-0.75	-0.39	0.45	0.05
Selling And Marketing Expenses	-0.68	-0.97	-0.89	-0.3	-0.24	-0.71	-0.89	-0.58	-0.37	-0.49	-0.8		-0.81	-0.82	-0.75	-0.62	0.29	0.44	0.17	-0.12	-0.08
Total Revenue	0.39	0.9	0.93	0.11	0.38	0.79	0.91	0.63	0.5	0.64	0.86	-0.81		0.98	0.96	0.33	-0.37	-0.64	-0.25	0.01	0.29
Gross Profit	0.4	0.91	0.92	0.11	0.36	0.79	0.93	0.64	0.51	0.65	0.9	-0.82	0.98		0.88	0.36	-0.39	-0.62	-0.23	0.12	0.27
Cost Of Revenue	0.34	0.81	0.88	0.09	0.39	0.72	0.83	0.57	0.45	0.59	0.72	-0.75	0.96	0.88		0.27	-0.32	-0.63	-0.26	-0.14	0.31
Income Tax Expense	0.35	0.52	0.4	0.71	0.39	0.44	0.39	0.51	0.11	0.29	0.18	-0.62	0.33	0.36	0.27		0.34	0.4	0.21	-0.31	0.08
Net Income From Continuing Ops	-0.52	-0.39	-0.39	0.53	0.24	-0.22	-0.43	0.09	-0.19	-0.03	-0.66	0.29	-0.37	-0.39	-0.32	0.34		0.76	0.79	-0.61	0.1
Tax Provision	-0.31	-0.56	-0.6	0.44	0.04	-0.4	-0.61	-0.08	-0.29	-0.25	-0.75	0.44	-0.64	-0.62	-0.63	0.4	0.76		0.5	-0.42	-0.08
Net Interest Income	-0.6	-0.24	-0.24	0.36	0.26	-0.05	-0.25	0.1	-0.12	0.01	-0.39	0.17	-0.25	-0.23	-0.26	0.21	0.79	0.5		-0.23	-0.12
Reconciled Depreciation	0.31	0.19	0.13	-0.44	-0.37	0.03	0.22	-0.13	0.06	-0.1	0.45	-0.12	0.01	0.12	-0.14	-0.31	-0.61	-0.42	-0.23		-0.42
Research Development	0.02	0.14	0.17	0.14	0.25	0.17	0.14	0.13	0.07	0.17	0.05	-0.08	0.29	0.27	0.31	0.08	0.1	-0.08	-0.12	-0.42

Click cells to compare fundamentals

Tile Shop Account Relationship Matchups

Tile Shop income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Interest Expense	3.8M	1.9M	656K	1.6M	2.2M	2.0M
Selling General Administrative	228.3M	210.5M	226.4M	228.2M	195.4M	190.3M
Other Operating Expenses	341.7M	318.7M	350.1M	372.1M	359.9M	277.9M
Operating Income	(1.3M)	6.4M	20.6M	22.6M	17.3M	20.4M
Ebit	(1.3M)	6.4M	20.6M	22.6M	17.3M	13.4M
Ebitda	32.2M	37.7M	48.0M	47.8M	38.5M	35.6M
Total Operating Expenses	237.5M	215.1M	232.5M	236.3M	204.5M	182.5M
Income Before Tax	(5.1M)	4.5M	20.0M	21.0M	14.0M	7.6M
Total Other Income Expense Net	(3.8M)	(1.9M)	(656K)	(1.6M)	(3.3M)	(3.5M)
Net Income	(4.5M)	6.0M	14.8M	15.7M	10.1M	10.6M
Depreciation And Amortization	33.5M	31.3M	27.4M	25.1M	21.2M	26.0M
Total Revenue	340.4M	325.1M	370.7M	394.7M	377.1M	348.0M
Gross Profit	236.1M	221.5M	253.1M	258.9M	221.8M	236.7M
Cost Of Revenue	104.2M	103.5M	117.6M	135.8M	155.3M	111.3M
Income Tax Expense	(674K)	(1.5M)	5.2M	5.3M	3.9M	4.8M
Net Income From Continuing Ops	(4.5M)	6.0M	14.8M	15.7M	10.9M	8.7M
Net Income Applicable To Common Shares	(4.5M)	6.0M	14.8M	15.7M	14.1M	8.7M
Tax Provision	(674K)	(1.5M)	5.2M	5.3M	3.7M	4.3M
Net Interest Income	(3.8M)	(1.9M)	(656K)	(1.6M)	(2.7M)	(2.8M)
Reconciled Depreciation	33.5M	31.3M	27.4M	25.1M	22.5M	22.2M

Currently Active Assets on Macroaxis

VWITX	Vanguard Intermediate Term Tax Exempt
VGSTX	Vanguard Star Fund
VFIAX	Vanguard 500 Index
VTCLX	Vanguard Tax Managed Capital
VTSAX	Vanguard Total Stock

When determining whether Tile Shop Holdings offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of Tile Shop's financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Tile Shop Holdings Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Tile Shop Holdings Stock:

How To Invest In Tile

Details

Is Tile Stock a good investment?

Details

What is Tile Shop's Net Worth?

Details

Largest Home Improvement Retail Companies

View

Largest Consumer Discretionary Distribution & Retail Companies

View

You can also try the Equity Valuation module to check real value of public entities based on technical and fundamental data.

Complementary Tools for Tile Stock analysis

When running Tile Shop's price analysis, check to measure Tile Shop's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Tile Shop is operating at the current time. Most of Tile Shop's value examination focuses on studying past and present price action to predict the probability of Tile Shop's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Tile Shop's price. Additionally, you may evaluate how the addition of Tile Shop to your portfolios can decrease your overall portfolio volatility.

	Premium Stories Follow Macroaxis premium stories from verified contributors across different equity types, categories and coverage scope
	Money Flow Index Determine momentum by analyzing Money Flow Index and other technical indicators
	Portfolio Backtesting Avoid under-diversification and over-optimization by backtesting your portfolios
	Portfolio Volatility Check portfolio volatility and analyze historical return density to properly model market risk
	Fundamental Analysis View fundamental data based on most recent published financial statements
	Price Exposure Probability Analyze equity upside and downside potential for a given time horizon across multiple markets
	Stock Screener Find equities using a custom stock filter or screen asymmetry in trading patterns, price, volume, or investment outlook.
	Equity Search Search for actively traded equities including funds and ETFs from over 30 global markets
	Portfolio Diagnostics Use generated alerts and portfolio events aggregator to diagnose current holdings
	Portfolio Optimization Compute new portfolio that will generate highest expected return given your specified tolerance for risk
	Fundamentals Comparison Compare fundamentals across multiple equities to find investing opportunities
	Analyst Advice Analyst recommendations and target price estimates broken down by several categories

Is Tile Shop's industry expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Tile Shop. If investors know Tile will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Tile Shop listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

(0.33)

Earnings Share

0.21

Revenue Per Share

8.432

Quarterly Revenue Growth

(0.10)

Return On Assets

0.0288

The market value of Tile Shop Holdings is measured differently than its book value, which is the value of Tile that is recorded on the company's balance sheet. Investors also form their own opinion of Tile Shop's value that differs from its market value or its book value, called intrinsic value, which is Tile Shop's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Tile Shop's market value can be influenced by many factors that don't directly affect Tile Shop's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Tile Shop's value and its price as these two are different measures arrived at by different means. Investors typically determine if Tile Shop is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Tile Shop's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

Macroaxis helps investors of all levels and skills to maximize the upside of all their holdings and minimize the risk associated with market volatility, economic swings, and company-specific events. View terms and conditions

Feedback Blog

Made with optimal in San Francisco

2024 Macroaxis LLC

Tile Historical Income Statement

About Tile Income Statement Analysis

Tile Shop Income Statement Chart

Other Operating Expenses

Total Operating Expenses

Tile Shop income statement Correlations

Tile Shop Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Tile Shop income statement Accounts

Currently Active Assets on Macroaxis

Complementary Tools for Tile Stock analysis

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Total Operating Expenses	+ 0.99	Other Operating Expenses
Gross Profit	+ 0.98	Total Revenue
Net Income	+ 0.96	Income Before Tax
Cost Of Revenue	+ 0.96	Total Revenue
Other Operating Expenses	+ 0.94	Selling General Administrative
Total Operating Expenses	+ 0.94	Selling General Administrative

Selling And Marketing Expenses	- 0.97	Selling General Administrative
Selling And Marketing Expenses	- 0.89	Total Operating Expenses
Selling And Marketing Expenses	- 0.89	Other Operating Expenses
Gross Profit	- 0.82	Selling And Marketing Expenses
Total Revenue	- 0.81	Selling And Marketing Expenses
Selling And Marketing Expenses	- 0.8	Depreciation And Amortization