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TILE SHOP HOLDINGS, INC. (TTSH) Graph

TTSH Revenue Flow

Filed revenue amounts for 2025-10-01 to 2025-12-31. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2025-12-31: Revenue $77.49M; Cost of revenue $29.66M*; Selling, general and administrative $52.30M*; Income tax -$1.12M*.
  • 2025-09-30: Revenue $83.06M; Cost of revenue $30.79M; Selling, general and administrative $54.24M; Income tax -$348.00K.
  • 2025-06-30: Revenue $88.26M; Cost of revenue $31.42M; Selling, general and administrative $56.40M; Income tax $77.00K.
  • 2025-03-31: Revenue $88.01M; Cost of revenue $29.94M; Selling, general and administrative $57.89M; Income tax $29.00K.

Revenue flow

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

TTSH revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Revenue$77.49MGross profit$47.83MOperating income-$4.47MNet income-$3.44M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2025-12-31$77.49M$29.66M*$52.30M*-$1.12M*-$3.44M
2025-09-30$83.06M$30.79M$54.24M-$348.00K-$1.61M
2025-06-30$88.26M$31.42M$56.40M$77.00K$392.00K
2025-03-31$88.01M$29.94M$57.89M$29.00K$172.00K
2024-12-31$79.45M(m)(m)(m)-$628.00K
2024-09-30$84.50M$28.28M$55.98M$138.00K$41.00K
2024-06-30$91.38M$31.05M$58.48M$575.00K$1.22M
2024-03-31$91.73M$31.41M$58.04M$428.00K$1.69M
2023-12-31$84.46M(m)(m)(m)$636.00K
2023-09-30$92.11M$32.55M$56.73M$532.00K$1.84M
2023-06-30$98.56M$35.26M$55.57M$1.99M$5.08M
2023-03-31$102.02M$36.48M$61.41M$815.00K$2.51M
2022-12-31$87.47M(m)(m)(m)$1.45M
2022-09-30$97.15M$32.54M$59.11M$1.36M$3.82M
2022-06-30$107.60M$36.59M$61.24M$2.66M$6.91M
2022-03-31$102.47M$35.63M$62.11M$957.00K$3.51M
2021-12-31$90.18M(m)(m)(m)$1.81M
2021-09-30$92.24M$29.29M$59.79M$779.00K$2.17M
2021-06-30$96.19M$29.77M$58.81M$1.98M$5.49M
2021-03-31$92.08M$27.90M$57.28M$1.44M$5.30M
2020-12-31$81.56M(m)(m)(m)$1.38M
2020-09-30$81.49M$26.19M$52.40M$748.00K$1.91M
2020-06-30$67.73M$22.32M$47.21M-$1.59M-$760.00K
2020-03-31$94.28M$29.32M$62.36M-$1.76M$3.50M
2019-12-31$78.60M(m)(m)(m)-$4.25M
2019-09-30$85.94M$26.77M$59.80M-$274.00K-$1.38M
2019-06-30$88.90M$27.54M$60.56M$11.00K-$154.00K
2019-03-31$86.91M$25.07M$58.95M$611.00K$1.32M
2018-12-31$83.95M(m)(m)(m)-$1.08M
2018-09-30$89.26M$26.25M$59.13M$652.00K$2.55M
2018-06-30$92.91M$27.60M$57.87M$1.92M$4.96M
2018-03-31$91.13M$27.10M$57.93M$1.58M$4.01M
2017-12-31$78.58M(m)(m)(m)-$7.35M
2017-09-30$84.42M$27.76M$52.28M$1.47M$2.44M
2017-06-30$89.46M$27.12M$50.75M$3.49M$7.72M
2017-03-31$92.14M$27.39M$51.21M$5.08M$8.01M
2016-12-31$76.61M(m)(m)(m)$273.00K
2016-09-30$78.56M$23.40M$47.36M$2.89M$4.58M
2016-06-30$84.27M$25.57M$46.99M$4.45M$6.85M
2016-03-31$84.71M$25.01M$47.95M$4.46M$6.76M
2015-12-31$71.91M(m)(m)(m)$3.79M
2015-09-30$72.40M$21.69M$44.05M$2.44M$3.76M
2015-06-30$75.71M$24.41M$42.85M$3.19M$4.49M
2015-03-31$72.96M$21.99M$43.78M$2.76M$3.66M
2014-12-31$63.34M(m)(m)(m)$1.51M
2014-09-30$62.81M$19.35M$39.75M$1.01M$1.50M
2014-06-30$66.67M$20.16M$39.38M$2.55M$3.83M
2014-03-31$64.38M$19.45M$37.97M$2.47M$3.71M
2013-09-30$56.80M$16.99M$32.21M$2.76M$4.05M
2013-06-30$58.12M$17.26M$30.39M$4.01M$3.58M
2013-03-31$56.84M$16.46M$28.35M$4.26M-$44.72M
2012-12-31$46.19M(m)(m)(m)-$35.81M
2012-09-30$44.29M$12.20M$23.90M-$4.72M-$31.86M
2012-06-30$46.31M$12.65M$22.64M$175.00K$10.66M
2012-03-31$45.86M$12.17M$22.06M$248.00K$10.13M
2011-12-31$37.70M(m)(m)(m)$6.67M
2011-09-30(m)$9.87M$19.99M$153.17K$6.60M
2011-06-30$40.06M(m)(m)(m)$9.12M
2011-03-31$37.88M(m)(m)(m)$8.97M

Revenue and expense 6 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2025-06-30$176.27M$61.36M$114.29M$106.00K$564.00K
2024-06-30$183.11M$62.46M$116.52M$1.00M$2.91M
2023-06-30$200.58M$71.74M$116.98M$2.80M$7.59M
2022-06-30$210.07M$72.21M$123.35M$3.62M$10.43M
2021-06-30$188.28M$57.67M$116.09M$3.42M$10.79M
2020-06-30$162.01M$51.64M$109.57M-$3.35M$2.74M
2019-06-30$175.81M$52.61M$119.51M$622.00K$1.17M
2018-06-30$184.05M$54.70M$115.80M$3.50M$8.97M
2017-06-30$181.60M$54.51M$101.96M$8.57M$15.73M
2016-06-30$168.98M$50.58M$94.94M$8.91M$13.61M
2015-06-30$148.67M$46.41M$86.63M$5.95M$8.15M
2014-06-30$131.04M$39.61M$77.36M$5.03M$7.54M
2013-06-30$114.96M$33.72M$58.74M$8.28M-$41.13M
2012-06-30$92.17M$24.83M$44.71M$424.00K$20.79M

Revenue and expense 9 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2025-09-30$259.33M$92.14M$168.53M-$242.00K-$1.05M
2024-09-30$267.62M$90.74M$172.49M$1.14M$2.95M
2023-09-30$292.69M$104.28M$173.72M$3.33M$9.44M
2022-09-30$307.23M$104.75M$182.46M$4.98M$14.25M
2021-09-30$280.52M$86.96M$175.88M$4.20M$12.97M
2020-09-30$243.50M$77.83M$161.97M-$2.60M$4.66M
2019-09-30$261.75M$79.38M$179.31M$348.00K-$217.00K
2018-09-30$273.31M$80.95M$174.93M$4.16M$11.52M
2017-09-30$266.02M$82.27M$154.25M$10.03M$18.17M
2016-09-30$247.54M$73.98M$142.30M$11.79M$18.19M
2015-09-30$221.07M$68.10M$130.68M$8.38M$11.91M
2014-09-30$193.85M$58.96M$117.11M$6.03M$9.04M
2013-09-30$171.76M$50.70M$90.95M$11.04M-$37.08M
2012-09-30$136.46M$37.02M$68.61M-$4.30M-$11.07M
2011-09-30$115.01M$30.30M$58.22M$578.60K$24.69M

Revenue and expense 12 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2025-12-31$336.82M$121.80M$220.83M-$1.36M-$4.49M
2024-12-31$347.07M$119.20M$224.36M$921.00K$2.32M
2023-12-31$377.15M$134.09M$226.90M$3.92M$10.07M
2022-12-31$394.70M$135.76M$236.33M$5.33M$15.70M
2021-12-31$370.70M$117.57M$232.52M$5.18M$14.77M
2020-12-31$325.06M$103.53M$215.15M-$1.53M$6.03M
2019-12-31$340.35M$104.23M$237.48M-$674.00K-$4.46M
2018-12-31$357.25M$105.92M$233.20M$5.16M$10.44M
2017-12-31$344.60M$108.38M$210.38M$13.34M$10.82M
2016-12-31$324.16M$97.26M$193.98M$12.88M$18.46M
2015-12-31$292.99M$89.38M$174.38M$11.08M$15.70M
2014-12-31$257.19M$78.30M$157.32M$7.38M$10.55M
2013-12-31$229.56M$68.75M$127.73M$11.94M-$35.66M
2012-12-31$182.65M$49.63M$94.72M-$2.00M-$46.89M
2011-12-31$152.72M$40.32M$78.37M$733.00K$31.36M
2010-12-31$135.34M$36.12M$68.11M$609.00K$29.71M

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