Last quarter (Q4 2023), Tile Shop's total revenue was $84.46M, a decrease of -3.45% from the same quarter last year. In Q4, Tile Shop's net income was $636.00K. See Tile Shop’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	$ 377.15M	$ 377.15M	$ 394.70M	$ 370.70M	$ 325.06M	$ 340.35M
Cost of Revenue	$ 134.09M	$ 134.09M	$ -135.76M	$ -117.57M	$ 103.53M	$ 104.23M
Gross Profit	$ 243.06M	$ 243.06M	$ 258.94M	$ 253.13M	$ 221.53M	$ 236.12M
Operating Expense	$ 226.90M	$ 226.90M	$ 236.33M	$ 232.52M	$ 215.15M	$ 237.48M
Operating Income	$ 16.16M	$ 16.16M	$ 22.61M	$ 20.61M	$ 6.38M	$ -1.36M
Net Non Operating Interest Income Expense	$ -2.16M	$ -2.16M	$ -1.58M	$ -656.00K	$ -1.87M	$ -3.79M
Other Income Expense	$ -11.10M	$ -11.10M	-	$ -12.20M	-	$ 12.00K
Pretax Income	$ 13.99M	$ 13.99M	$ 21.03M	$ 19.95M	$ 4.50M	$ -5.14M
Tax Provision	$ 3.92M	$ 3.92M	$ 5.33M	$ 5.18M	$ -1.53M	$ -674.00K
Earnings From Equity Interest Net Of Tax	-	-	-	-	-	-
Net Income Common Stockholders	$ 10.12M	$ 10.07M	$ 15.70M	$ 14.77M	$ 6.03M	$ -4.46M
Basic EPS	$ 0.23	$ 0.23	$ 0.32	$ 0.29	$ 0.12	$ -0.09
Diluted EPS	$ 0.23	$ 0.23	$ 0.32	$ 0.29	$ 0.12	$ -0.09
Basic Average Shares	$ 173.70M	$ 43.42M	$ 48.86M	$ 50.39M	$ 49.96M	$ 50.62M
Diluted Average Shares	$ 174.48M	$ 43.62M	$ 49.25M	$ 51.09M	$ 50.58M	$ 50.62M
Dividend Per Share	-	-	-	$ 0.65	$ 0.00	$ 0.15
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	-	-	-
Rent Expense Supplemental	-	-	-	-	-	-
Total Expenses	$ 360.99M	$ 360.99M	$ 100.56M	$ 114.95M	$ 318.68M	$ 341.71M
Net Income From Continuing And Discontinued Operation	$ 10.07M	$ 10.07M	$ 15.70M	$ 14.77M	$ 6.03M	$ -4.46M
Normalized Income	$ 3.27M	$ 12.08M	-	-	$ 6.03M	$ -4.46M
Interest Expense	-	-	-	-	$ 1.87M	$ 3.79M
EBIT	$ 16.16M	$ 16.16M	$ 22.61M	$ 20.61M	$ 6.38M	$ -1.34M
EBITDA	$ 37.62M	$ 37.62M	$ 48.14M	$ 48.31M	$ 37.71M	$ 32.20M

Currency in USD

Tile Shop Earnings and Revenue History

Get More with TipRanks Premium

What's Included in PREMIUM?

Make informed decisions based on Top Analysts' activity

Know what industry insiders are buying

Get actionable alerts from top Wall Street Analysts

Find out before anyone else which stock is going to shoot up

Get powerful stock screeners & detailed portfolio analysis

Subscribe Now See Plans & Pricing