Container Store Group, Inc.
DelistedCIK 1411688fmd_04C4SVJHMJNB7E8A8KWZSPD8Z4Retail Trade · Retail-Home Furniture, Furnishings & Equipment StoresTemplate: Standard
Coverage: Feb 27, 2011 to Sep 28, 2024, 55 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 782 | 795 | 820 | 857 | 895 | 916 | 990 | 1,094 | 1,047 | 848 |
| Net interest income | (17) | (17) | 17 | 25 | 27 | 22 | 17 | 13 | 16 | – |
| Gross profit | 458 | 464 | 476 | 497 | 524 | 533 | 570 | 636 | 601 | 489 |
| Operating income | 47 | 25 | 41 | 34 | 51 | 43 | 99 | 125 | (128) | (105) |
| Interest expense | 17 | 17 | 17 | 25 | 27 | 22 | 17 | 13 | 16 | 21 |
| Other non-operating income (expense) | – | – | – | – | – | 0 | – | – | 0 | – |
| Income before taxes | 30 | 8 | 24 | 7 | 22 | 21 | 81 | 113 | (144) | (125) |
| Income tax expense | 7 | 3 | 9 | (13) | 0 | 7 | 23 | 31 | 15 | (22) |
| Net income from continuing operations | 23 | 5 | 15 | 19 | 22 | 14 | 58 | 82 | (159) | (103) |
| Net income | 23 | 5 | 15 | 19 | 22 | 14 | 58 | 82 | (159) | (103) |
| Net income to common shareholders | 23 | 5 | – | – | – | – | – | – | – | – |