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Container Store Group (TCS)
NYSE:TCS

Container Store Group (TCS) Income Statement

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Container Store Group Income Statement

Last quarter (Q2 2023), Container Store Group's total revenue was $219.73M, a decrease of -19.42% from the same quarter last year. In Q2, Container Store Group's net income was $-23.65M. See Container Store Group’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Apr 23Apr 22Mar 22Mar 21Mar 20
Total Revenue
$ 686.56M$ 1.05B-$ 1.09B$ 990.09M$ 915.95M
Cost of Revenue
$ 631.92M$ 446.30M-$ 457.88M$ 419.61M$ 382.49M
Gross Profit
$ -883.83M$ -446.30M-$ 636.24M$ 570.48M$ 533.47M
Operating Expense
$ -177.21M$ 530.72M-$ 510.83M$ 471.46M$ 490.72M
Operating Income
$ -270.07M$ -977.02M-$ 125.41M$ 99.02M$ 42.74M
Net Non Operating Interest Income Expense
$ -14.98M$ -16.17M-$ -12.76M$ -17.27M$ -21.54M
Other Income Expense
$ -259.46M$ -1.05B-$ 49.00K$ -909.00K$ 2.00K
Pretax Income
$ -224.50M$ -143.77M-$ 112.69M$ 80.84M$ 21.20M
Tax Provision
$ 238.00K$ 15.09M-$ 30.98M$ 22.56M$ 6.71M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -224.74M$ -158.86M-$ 81.72M$ 58.28M$ 14.49M
Basic EPS
$ -4.53$ -3.21-$ 1.65$ 1.20$ 0.30
Diluted EPS
$ -4.53$ -3.21-$ 1.62$ 1.17$ 0.30
Basic Average Shares
$ 148.25M$ 49.54M-$ 49.45M$ 48.54M$ 48.82M
Diluted Average Shares
$ 148.25M$ 49.54M-$ 50.29M$ 49.71M$ 48.96M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
---$ 1.65$ 1.24$ 0.30
Rent Expense Supplemental
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Total Expenses
$ 565.04M$ 977.02M$ 510.83M$ 968.71M$ 891.07M$ 873.21M
Net Income From Continuing And Discontinued Operation
$ -224.74M$ -158.86M-$ 81.72M$ 58.28M$ 14.49M
Normalized Income
$ -13.56M--$ 81.68M$ 58.94M$ 14.49M
Interest Expense
---$ 12.76M$ 17.27M$ 21.54M
EBIT
$ -218.69M$ -143.77M-$ 125.45M$ 98.11M$ 42.74M
EBITDA
$ -186.45M$ -104.86M-$ 159.74M$ 132.84M$ 81.38M
Currency in USD

Container Store Group Earnings and Revenue History

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