TILE SHOP HOLDINGS, INC. Cost of Revenue
TILE SHOP HOLDINGS, INC. (TTSH) reported Cost of Revenue of $121.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement
us-gaap:CostOfGoodsAndServicesSold · last filed 2026-02-26
- TILE SHOP HOLDINGS, INC. cost of goods and services sold for the quarter ending 2025-12-31 was $29.66M, a 4.22% increase year-over-year.
- TILE SHOP HOLDINGS, INC. cost of goods and services sold for the quarter ending 2025-09-30 was $30.79M, a 8.87% increase year-over-year.
- TILE SHOP HOLDINGS, INC. cost of goods and services sold for the quarter ending 2025-06-30 was $31.42M, a 1.18% increase year-over-year.
- TILE SHOP HOLDINGS, INC. cost of goods and services sold for the quarter ending 2025-03-31 was $29.94M, a 4.68% decline year-over-year.
- TILE SHOP HOLDINGS, INC. cost of goods and services sold for fiscal 2025 was $121.80M, a 2.18% increase from fiscal 2024.
- TILE SHOP HOLDINGS, INC. cost of goods and services sold for fiscal 2024 was $119.20M, a 11.10% decline from fiscal 2023.
- TILE SHOP HOLDINGS, INC. cost of goods and services sold for fiscal 2023 was $134.09M, a 1.24% decline from fiscal 2022.
- TILE SHOP HOLDINGS, INC. cost of goods and services sold for fiscal 2022 was $135.76M, a 15.48% increase from fiscal 2021.
| Period end | Cost of Goods and Services Sold 3 month | Cost of Goods and Services Sold 3 month as first filed | Cost of Goods and Services Sold 6 month | Cost of Goods and Services Sold 9 month | Cost of Goods and Services Sold 9 month as first filed | Cost of Goods and Services Sold 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $29.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $60.44M derived: sum of 2 quarters · filed 2026-02-26 | $91.86M derived: sum of 3 quarters · filed 2026-02-26 | $121.80M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | $30.79M 10-Q · filed 2025-11-04 | $62.20M derived: sum of 2 quarters · filed 2025-11-04 | $92.14M 10-Q · filed 2025-11-04 | $120.60M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2025-06-30 | $31.42M 10-Q · filed 2025-08-07 | $61.36M 10-Q · filed 2025-08-07 | $89.82M derived: sum of 3 quarters · filed 2026-02-26 | $118.09M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2025-03-31 | $29.94M 10-Q · filed 2025-05-08 | $58.40M derived: sum of 2 quarters · filed 2026-02-26 | $86.67M derived: sum of 3 quarters · filed 2026-02-26 | $117.73M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-12-31 | $28.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $56.73M derived: sum of 2 quarters · filed 2026-02-26 | $87.79M derived: sum of 3 quarters · filed 2026-02-26 | $119.20M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $28.28M 10-Q · filed 2025-11-04 | $59.33M derived: sum of 2 quarters · filed 2025-11-04 | $90.74M 10-Q · filed 2025-11-04 | $120.54M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | $31.05M 10-Q · filed 2025-08-07 | $62.46M 10-Q · filed 2025-08-07 | $92.26M derived: sum of 3 quarters · filed 2026-02-26 | $124.81M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | $31.41M 10-Q · filed 2025-05-08 | $61.21M derived: sum of 2 quarters · filed 2026-02-26 | $93.76M derived: sum of 3 quarters · filed 2026-02-26 | $129.01M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-31 | $29.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $62.35M derived: sum of 2 quarters · filed 2026-02-26 | $97.60M derived: sum of 3 quarters · filed 2026-02-26 | $134.09M 10-K · filed 2026-02-26 | ||
| 2023-09-30 | $32.55M 10-Q · filed 2024-11-07 | $67.80M derived: sum of 2 quarters · filed 2024-11-07 | $104.28M 10-Q · filed 2024-11-07 | $135.30M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | $35.26M 10-Q · filed 2024-08-08 | $71.74M 10-Q · filed 2024-08-08 | $102.75M derived: sum of 3 quarters · filed 2025-02-27 | $135.29M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $36.48M 10-Q · filed 2024-05-09 | $67.49M derived: sum of 2 quarters · filed 2025-02-27 | $100.03M derived: sum of 3 quarters · filed 2025-02-27 | $136.62M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $31.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $63.55M derived: sum of 2 quarters · filed 2025-02-27 | $100.14M derived: sum of 3 quarters · filed 2025-02-27 | $135.76M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | $32.54M 10-Q · filed 2023-11-03 | $69.13M derived: sum of 2 quarters · filed 2023-11-03 | $104.75M 10-Q · filed 2023-11-03 | $135.37M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | $36.59M 10-Q · filed 2023-08-03 | $72.21M 10-Q · filed 2023-08-03 | $102.83M derived: sum of 3 quarters · filed 2024-02-29 | $132.12M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $35.63M 10-Q · filed 2023-05-04 | $66.24M derived: sum of 2 quarters · filed 2024-02-29 | $95.53M derived: sum of 3 quarters · filed 2024-02-29 | $125.30M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | $30.61M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $59.90M derived: sum of 2 quarters · filed 2024-02-29 | $89.67M derived: sum of 3 quarters · filed 2024-02-29 | $117.57M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | $29.29M 10-Q · filed 2022-11-03 | $59.06M derived: sum of 2 quarters · filed 2022-11-03 | $86.96M 10-Q · filed 2022-11-03 | $112.66M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2021-06-30 | $29.77M 10-Q · filed 2022-08-04 | $57.67M 10-Q · filed 2022-08-04 | $83.37M derived: sum of 3 quarters · filed 2023-03-02 | $109.56M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2021-03-31 | $27.90M 10-Q · filed 2022-05-06 | $53.60M derived: sum of 2 quarters · filed 2023-03-02 | $79.79M derived: sum of 3 quarters · filed 2023-03-02 | $102.11M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2020-12-31 | $25.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $51.89M derived: sum of 2 quarters · filed 2023-03-02 | $74.21M derived: sum of 3 quarters · filed 2023-03-02 | $103.53M 10-K · filed 2023-03-02 | ||
| 2020-09-30 | $26.19M 10-Q · filed 2021-11-04 | $48.50M derived: sum of 2 quarters · filed 2021-11-04 | $77.83M 10-Q · filed 2021-11-04 | $102.68M derived: sum of 4 quarters · filed 2022-03-03 | ||
| 2020-06-30 | $22.32M 10-Q · filed 2021-08-05 | $51.64M 10-Q · filed 2021-08-05 | $76.49M derived: sum of 3 quarters · filed 2022-03-03 | $103.26M derived: sum of 4 quarters · filed 2022-03-03 | ||
| 2020-03-31 | $29.32M 10-Q · filed 2021-05-07 | $54.17M derived: sum of 2 quarters · filed 2022-03-03 | $80.95M derived: sum of 3 quarters · filed 2022-03-03 | $108.49M derived: sum of 4 quarters · filed 2022-03-03 | ||
| 2019-12-31 | $24.85M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $51.62M derived: sum of 2 quarters · filed 2022-03-03 | $79.17M derived: sum of 3 quarters · filed 2022-03-03 | $104.23M 10-K · filed 2022-03-03 | ||
| 2019-09-30 | $26.77M 10-Q · filed 2020-11-09 | $54.32M derived: sum of 2 quarters · filed 2020-11-09 | $79.38M 10-Q · filed 2020-11-09 | $104.35M derived: sum of 4 quarters · filed 2021-03-11 | ||
| 2019-06-30 | $27.54M 10-Q · filed 2020-08-06 | $52.61M 10-Q · filed 2020-08-06 | $77.58M derived: sum of 3 quarters · filed 2021-03-11 | $103.83M derived: sum of 4 quarters · filed 2021-03-11 | ||
| 2019-03-31 | $25.07M 10-Q · filed 2020-05-08 | $50.03M derived: sum of 2 quarters · filed 2021-03-11 | $76.28M derived: sum of 3 quarters · filed 2021-03-11 | $103.89M derived: sum of 4 quarters · filed 2021-03-11 | ||
| 2018-12-31 | $24.97M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $51.22M derived: sum of 2 quarters · filed 2021-03-11 | $78.82M derived: sum of 3 quarters · filed 2021-03-11 | $105.92M 10-K · filed 2021-03-11 | ||
| 2018-09-30 | $26.25M 10-Q · filed 2019-11-04 | $53.85M derived: sum of 2 quarters · filed 2019-11-04 | $80.95M 10-Q · filed 2019-11-04 | $107.06M derived: sum of 4 quarters · filed 2020-03-13 | ||
| 2018-06-30 | $27.60M 10-Q · filed 2019-08-02 | $54.70M 10-Q · filed 2019-08-02 | $80.81M derived: sum of 3 quarters · filed 2020-03-13 | $108.57M derived: sum of 4 quarters · filed 2020-03-13 | ||
| 2018-03-31 | $27.10M 10-Q · filed 2019-05-09 | $53.21M derived: sum of 2 quarters · filed 2020-03-13 | $80.97M derived: sum of 3 quarters · filed 2020-03-13 | $108.08M derived: sum of 4 quarters · filed 2020-03-13 | ||
| 2017-12-31 | $26.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $53.87M derived: sum of 2 quarters · filed 2020-03-13 | $80.99M derived: sum of 3 quarters · filed 2020-03-13 | $108.38M 10-K · filed 2020-03-13 | ||
| 2017-09-30 | $27.76M 10-Q · filed 2018-10-26 | $54.88M derived: sum of 2 quarters · filed 2018-10-26 | $82.27M 10-Q · filed 2018-10-26 | $105.55M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $27.12M 10-Q · filed 2018-08-01 | $54.51M 10-Q · filed 2018-08-01 | $77.79M derived: sum of 3 quarters · filed 2019-02-26 | $101.19M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | $27.39M 10-Q · filed 2018-04-27 | $50.67M derived: sum of 2 quarters · filed 2019-02-26 | $74.07M derived: sum of 3 quarters · filed 2019-02-26 | $99.64M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | $23.28M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $46.68M derived: sum of 2 quarters · filed 2019-02-26 | $72.25M derived: sum of 3 quarters · filed 2019-02-26 | $97.26M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | $23.40M 10-Q · filed 2017-10-26 | $48.97M derived: sum of 2 quarters · filed 2017-10-26 | $73.98M 10-Q · filed 2017-10-26 | $95.26M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-06-30 | $25.57M 10-Q · filed 2017-08-04 | $50.58M 10-Q · filed 2017-08-04 | $71.86M derived: sum of 3 quarters · filed 2018-02-21 | $93.55M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-03-31 | $25.01M 10-Q · filed 2017-04-27 | $46.29M derived: sum of 2 quarters · filed 2018-02-21 | $67.98M derived: sum of 3 quarters · filed 2018-02-21 | $92.39M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2015-12-31 | $21.28M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $42.97M derived: sum of 2 quarters · filed 2018-02-21 | $67.39M derived: sum of 3 quarters · filed 2018-02-21 | $89.38M 10-K · filed 2018-02-21 | ||
| 2015-09-30 | $21.69M 10-Q · filed 2016-10-27 | $46.10M derived: sum of 2 quarters · filed 2016-10-27 | $68.10M 10-Q · filed 2016-10-27 | $87.44M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | $24.41M 10-Q · filed 2016-08-05 | $46.41M 10-Q · filed 2016-08-05 | $65.75M derived: sum of 3 quarters · filed 2017-02-24 | $85.10M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | $21.99M 10-Q · filed 2016-04-28 | $41.34M derived: sum of 2 quarters · filed 2017-02-24 | $60.68M derived: sum of 3 quarters · filed 2017-02-24 | $80.85M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | $19.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $38.69M derived: sum of 2 quarters · filed 2017-02-24 | $58.85M derived: sum of 3 quarters · filed 2017-02-24 | $78.30M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | $19.35M 10-Q · filed 2015-10-28 | $39.51M derived: sum of 2 quarters · filed 2015-10-28 | $58.96M 10-Q · filed 2015-10-28 | $77.01M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $20.16M 10-Q · filed 2015-08-04 | $39.61M 10-Q · filed 2015-08-04 | $57.66M derived: sum of 3 quarters · filed 2016-02-26 | $74.64M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $19.45M 10-Q · filed 2015-05-06 | $37.50M derived: sum of 2 quarters · filed 2016-02-26 | $54.48M derived: sum of 3 quarters · filed 2016-02-26 | $71.74M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $18.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $35.04M derived: sum of 2 quarters · filed 2016-02-26 | $52.29M derived: sum of 3 quarters · filed 2016-02-26 | $68.75M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $16.99M 10-Q · filed 2014-11-07 | $34.24M derived: sum of 2 quarters · filed 2014-11-07 | $50.70M 10-Q · filed 2014-11-07 | $63.31M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $17.26M 10-Q · filed 2014-08-08 | $33.72M 10-Q · filed 2014-08-08 | $46.32M derived: sum of 3 quarters · filed 2015-02-27 | $58.52M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $16.46M 10-Q · filed 2014-05-09 | $29.06M derived: sum of 2 quarters · filed 2015-02-27 | $41.26M derived: sum of 3 quarters · filed 2015-02-27 | $53.91M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $12.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $24.80M derived: sum of 2 quarters · filed 2015-02-27 | $37.45M derived: sum of 3 quarters · filed 2015-02-27 | $49.63M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $12.20M 10-Q · filed 2013-11-06 | $12.20M 10-Q · filed 2012-11-09 | $24.85M derived: sum of 2 quarters · filed 2013-11-06 | $37.02M 10-Q · filed 2013-11-06 | $37.03M 10-Q · filed 2012-11-09 | $47.05M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $12.65M 10-Q · filed 2013-08-08 | $24.83M 10-Q · filed 2013-08-08 | $34.85M derived: sum of 3 quarters · filed 2014-02-28 | $44.72M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | $12.17M 10-Q · filed 2013-05-10 | $22.20M derived: sum of 2 quarters · filed 2014-02-28 | $32.07M derived: sum of 3 quarters · filed 2014-02-28 | |||
| 2011-12-31 | $10.02M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-28 | $19.90M derived: sum of 2 quarters · filed 2014-02-28 | $40.32M 10-K · filed 2014-02-28 | |||
| 2011-09-30 | $9.87M 10-Q/A · filed 2013-03-18 | $30.30M 10-Q/A · filed 2013-03-18 | ||||
| 2010-12-31 | $36.12M 10-K · filed 2013-03-18 |
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