Tile Shop Holdings Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
377M
-4.45%
155M
222M
205M
228M
0M
17M
2M
14M
4M
10M
-35.87%
360M
-3M
39M
23M
17M
395M
6.47%
136M
259M
236M
228M
2M
23M
2M
21M
5M
16M
6.29%
372M
-2M
48M
25M
23M
371M
14.04%
118M
253M
233M
226M
2M
21M
1M
20M
5M
15M
144.97%
350M
-1M
48M
27M
21M
325M
-4.49%
104M
222M
215M
211M
2M
6M
2M
5M
-2M
6M
-235.13%
319M
-2M
38M
31M
6M
340M
-4.73%
104M
236M
237M
228M
2M
-1M
4M
-5M
-1M
-4M
-142.74%
342M
-4M
32M
34M
-1M
357M
3.67%
106M
251M
233M
233M
0M
18M
3M
16M
5M
10M
-3.48%
339M
-3M
47M
28M
18M
345M
6.31%
108M
236M
210M
210M
0M
26M
2M
24M
13M
11M
-41.40%
319M
-2M
52M
26M
26M
324M
10.64%
97M
227M
194M
194M
0M
33M
2M
31M
13M
18M
17.63%
291M
-2M
33M
0M
10M
293M
13.92%
89M
204M
174M
173M
0M
29M
3M
27M
0M
16M
48.82%
264M
0M
29M
0M
7M
257M
12.03%
78M
179M
157M
0M
0M
22M
3M
18M
0M
11M
-129.58%
236M
0M
21M
0M
1M
230M
25.69%
69M
161M
128M
0M
0M
33M
3M
-24M
0M
-36M
-23.94%
196M
0M
33M
0M
19M
183M
-
50M
133M
99M
4M
0M
34M
1M
-49M
0M
-47M
9,679.76%
148M
0M
34M
0M
24M
0M
-
0M
0M
1M
0M
0M
-1M
0M
0M
0M
0M
1,311.41%
1M
0M
-1M
0M
-1M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
1,311.41%
0M
0M
0M
0M
0M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
84M
-3.45%
35M
50M
48M
53M
0M
2M
0M
1M
1M
1M
-56.23%
82M
0M
7M
5M
2M
92M
-5.19%
33M
60M
57M
57M
0M
3M
0M
2M
1M
2M
-51.77%
89M
0M
3M
5M
-2M
99M
-8.41%
35M
63M
56M
56M
0M
8M
1M
7M
2M
5M
-26.54%
91M
-1M
13M
6M
8M
102M
-0.44%
36M
66M
61M
61M
0M
4M
1M
3M
1M
3M
-28.49%
98M
-1M
10M
6M
4M
87M
-3.01%
31M
56M
54M
46M
2M
-4M
1M
2M
0M
1M
-19.63%
85M
-1M
3M
6M
-4M
97M
5.33%
33M
65M
59M
59M
0M
6M
0M
5M
1M
4M
75.77%
92M
0M
12M
6M
6M
108M
11.86%
37M
71M
61M
61M
0M
10M
0M
10M
3M
7M
25.85%
98M
0M
16M
6M
10M
102M
11.28%
36M
67M
62M
62M
0M
5M
0M
4M
1M
4M
-33.68%
98M
0M
11M
6M
5M
90M
10.58%
31M
60M
57M
57M
0M
3M
0M
3M
1M
2M
31.49%
87M
0M
3M
6M
-4M
92M
13.19%
29M
63M
60M
60M
0M
3M
0M
3M
1M
2M
13.64%
89M
0M
10M
7M
3M
96M
42.02%
30M
66M
59M
59M
0M
8M
0M
7M
2M
5M
-822.89%
89M
0M
15M
7M
8M
92M
-2.33%
28M
64M
57M
57M
0M
7M
0M
7M
1M
5M
51.26%
85M
0M
14M
7M
7M
82M
3.77%
26M
56M
53M
53M
0M
3M
0M
2M
1M
1M
-132.38%
79M
0M
10M
8M
3M
81M
-5.18%
26M
55M
52M
52M
0M
3M
0M
3M
1M
2M
-238.39%
79M
0M
11M
8M
3M
68M
-23.82%
22M
45M
47M
47M
0M
-2M
1M
-2M
-2M
-1M
393.51%
70M
-1M
-2M
8M
-10M
94M
8.48%
29M
65M
62M
62M
0M
3M
1M
2M
-2M
4M
165.30%
92M
-1M
11M
8M
3M
79M
-6.37%
25M
54M
58M
58M
0M
-4M
1M
-5M
-1M
-4M
293.15%
83M
-1M
5M
9M
-4M
86M
-3.71%
27M
59M
60M
60M
0M
-1M
1M
-2M
0M
-1M
-154.17%
87M
-1M
8M
8M
-1M
89M
-4.32%
28M
61M
61M
61M
0M
1M
1M
0M
0M
0M
-103.11%
88M
-1M
9M
8M
1M
87M
-4.64%
25M
62M
59M
59M
0M
3M
1M
2M
1M
1M
-67.09%
84M
-1M
11M
8M
3M
84M
6.83%
25M
59M
58M
59M
0M
1M
1M
0M
0M
-1M
-85.31%
83M
0M
8M
7M
1M
89M
5.73%
26M
63M
59M
0M
0M
4M
1M
3M
0M
3M
4.72%
85M
0M
11M
7M
4M
93M
3.86%
28M
65M
58M
0M
0M
7M
1M
7M
0M
5M
-35.80%
85M
0M
14M
7M
7M
91M
-1.09%
27M
64M
58M
0M
0M
6M
1M
6M
0M
4M
-49.92%
85M
0M
13M
7M
6M
79M
2.57%
26M
52M
56M
0M
0M
-4M
0M
-4M
0M
-7M
-2,792.67%
82M
0M
-4M
7M
-10M
84M
7.46%
28M
57M
52M
0M
0M
4M
1M
4M
0M
2M
-46.80%
80M
0M
4M
7M
-2M
89M
6.16%
27M
62M
51M
0M
0M
12M
0M
11M
0M
8M
12.76%
78M
0M
12M
6M
5M
92M
8.76%
27M
65M
51M
0M
0M
14M
0M
13M
0M
8M
18.51%
79M
0M
14M
6M
7M
77M
6.54%
23M
53M
52M
0M
0M
2M
0M
1M
0M
0M
-92.79%
75M
0M
2M
6M
-4M
79M
8.50%
23M
55M
47M
0M
0M
8M
0M
7M
0M
5M
21.86%
71M
0M
8M
6M
2M
84M
11.31%
26M
59M
47M
0M
0M
12M
0M
11M
0M
7M
52.54%
73M
0M
12M
6M
6M
85M
16.11%
25M
60M
48M
0M
0M
12M
1M
11M
0M
7M
84.70%
73M
0M
12M
6M
6M
72M
13.53%
21M
51M
44M
0M
0M
7M
0M
6M
0M
4M
151.39%
65M
0M
7M
6M
1M
72M
15.28%
22M
51M
44M
0M
0M
7M
1M
6M
0M
4M
150.07%
66M
0M
7M
6M
1M
76M
13.56%
24M
51M
43M
0M
0M
8M
1M
8M
0M
4M
17.29%
67M
0M
8M
5M
3M
73M
13.33%
22M
51M
44M
0M
0M
7M
1M
6M
0M
4M
-1.35%
66M
0M
7M
6M
2M
63M
9.58%
19M
44M
40M
0M
0M
4M
1M
3M
0M
2M
5.83%
60M
0M
4M
6M
-2M
63M
10.57%
19M
43M
40M
0M
0M
4M
1M
3M
0M
2M
-62.86%
59M
0M
3M
5M
-2M
67M
14.70%
20M
47M
39M
0M
0M
7M
1M
6M
0M
4M
6.81%
60M
0M
7M
5M
2M
64M
13.27%
19M
45M
38M
0M
0M
7M
1M
6M
0M
4M
-108.29%
57M
0M
7M
4M
2M
58M
25.16%
18M
40M
37M
32M
0M
3M
1M
2M
0M
1M
-103.97%
55M
0M
3M
4M
-1M
57M
28.25%
17M
40M
32M
32M
0M
8M
1M
7M
0M
4M
-58.85%
49M
0M
11M
4M
8M
58M
-
17M
41M
30M
0M
0M
10M
0M
8M
0M
4M
-651.81%
48M
0M
10M
3M
7M
57M
-
16M
40M
28M
0M
0M
12M
1M
-40M
0M
-45M
25,895.23%
45M
0M
12M
3M
9M
46M
-
13M
34M
26M
3M
0M
7M
1M
-34M
0M
-36M
18,657.99%
39M
0M
7M
3M
4M
44M
-
12M
32M
27M
3M
0M
6M
0M
5M
0M
10M
-17,697.78%
39M
0M
6M
0M
0M
0M
-
0M
0M
1M
0M
0M
-1M
0M
-1M
0M
-1M
740.25%
1M
0M
-1M
0M
0M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
10.78%
0M
0M
0M
0M
0M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
10.78%
0M
0M
0M
0M
0M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
10.78%
0M
0M
0M
0M
0M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
10.78%
0M
0M
0M
0M
0M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
10.78%
0M
0M
0M
0M
0M