TILE SHOP HOLDINGS, INC.
TTSH · OTCMCIK 1552800fmd_0M9BZ6G6XBBTGCDZD5X58ZW7H4Retail Trade · Retail-Home Furniture, Furnishings & Equipment StoresTemplate: Standard
Coverage: Jan 01, 2010 to Dec 31, 2025, 61 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 324 | 345 | 357 | 340 | 325 | 371 | 395 | 377 | 347 | 337 |
| Cost of revenue | 97 | 108 | 106 | 104 | 104 | 118 | 136 | 134 | 119 | 122 |
| Gross profit | 227 | 236 | 251 | 236 | 222 | 253 | 259 | 243 | 228 | 215 |
| Selling, general and administrative | 194 | 210 | 233 | 237 | 215 | 233 | 236 | 227 | 224 | 221 |
| Operating income | 33 | 26 | 18 | (1) | 6 | 21 | 23 | 16 | 4 | (6) |
| Interest expense | 2 | 2 | 3 | 4 | 2 | 1 | 2 | 2 | 0 | 0 |
| Other non-operating income (expense) | 0 | 0 | – | – | – | – | – | – | – | – |
| Income before taxes | 31 | 24 | 16 | (5) | 5 | 20 | 21 | 14 | 3 | (6) |
| Income tax expense | 13 | 13 | 5 | (1) | (2) | 5 | 5 | 4 | 1 | (1) |
| Net income from continuing operations | 18 | 11 | 10 | (4) | 6 | 15 | 16 | 10 | 2 | (4) |
| Net income | 18 | 11 | 10 | (4) | 6 | 15 | 16 | 10 | 2 | (4) |