OTC:TTSH | Income Statement | TILE SHOP HOLDINGS, INC.

Complete source-backed income-statement history.

Available history
2010-12-31 to 2025-12-31
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$77.49M$29.66M$47.83M$52.3M-$4.47M-$4.56M-$1.12M-$3.44M-$0.08-$0.08-195,180-195,180
2025-09-30$83.06M$30.79M$52.28M$54.25M-$1.97M-$1.96M-$348,000.00-$1.61M-$0.04-$0.0443,965,97343,965,973
2025-06-30$88.26M$31.42M$56.84M$56.4M$440,000.00$469,000.00$77,000.00$392,000.00$0.01$0.0143,875,55943,894,182
2025-03-31$88.01M$29.94M$58.07M$57.89M$183,000.00$201,000.00$29,000.00$172,000.00$0.00$0.0043,822,77043,928,230
2024-12-31$79.45M$28.46M$51M$51.86M-$867,000.00-$848,000.00-$220,000.00-$628,000.00-$0.02-$0.0229,49968,472
2024-09-30$84.51M$28.28M$56.23M$55.98M$250,000.00$179,000.00$138,000.00$41,000.00$0.00$0.0043,794,64843,893,185
2024-06-30$91.38M$31.05M$60.33M$58.48M$1.85M$1.79M$575,000.00$1.22M$0.03$0.0343,688,60543,759,597
2024-03-31$91.73M$31.41M$60.32M$58.04M$2.28M$2.12M$428,000.00$1.69M$0.04$0.0443,570,74543,717,347
2023-12-31$84.46M$29.8M$54.66M$53.19M$1.47M$1.23M$590,000.00$636,000.00$0.01$0.0138,77364,802
2023-09-30$92.11M$32.55M$59.56M$56.73M$2.83M$2.38M$532,000.00$1.84M$0.04$0.0443,522,76843,733,706
2023-06-30$98.56M$35.26M$63.3M$55.57M$7.73M$7.07M$1.99M$5.08M$0.12$0.1243,363,37443,508,221
2023-03-31$102.02M$36.48M$65.54M$61.41M$4.13M$3.33M$815,000.00$2.51M$0.06$0.0643,237,85643,509,993
2022-12-31$87.47M$31.01M$56.46M$53.87M$2.59M$1.8M$346,000.00$1.45M$0.04$0.04-1,819,169-1,833,357
2022-09-30$97.15M$32.54M$64.61M$59.11M$5.5M$5.18M$1.36M$3.82M$0.08$0.0850,423,92350,717,426
2022-06-30$107.6M$36.59M$71.02M$61.24M$9.78M$9.58M$2.66M$6.91M$0.14$0.1350,890,06351,253,543
2022-03-31$102.47M$35.63M$66.85M$62.11M$4.74M$4.47M$957,000.00$3.51M$0.07$0.0750,713,80951,162,891
2021-12-31$90.18M$30.61M$59.57M$56.64M$2.93M$2.79M$983,000.00$1.81M$0.03$0.0488,52515,610
2021-09-30$92.24M$29.29M$62.95M$59.79M$3.16M$2.95M$779,000.00$2.18M$0.04$0.0450,545,76151,384,034
2021-06-30$96.19M$29.77M$66.43M$58.81M$7.61M$7.47M$1.98M$5.49M$0.11$0.1150,259,94551,333,949
2021-03-31$92.08M$27.9M$64.19M$57.28M$6.91M$6.74M$1.44M$5.3M$0.11$0.1050,105,82551,056,798
2020-12-31$81.56M$25.7M$55.85M$53.18M$2.68M$2.45M$1.07M$1.38M$0.03$0.0331,273262,596
2020-09-30$81.49M$26.19M$55.3M$52.4M$2.9M$2.66M$748,000.00$1.91M$0.04$0.0450,009,00050,687,558
2020-06-30$67.73M$22.32M$45.41M$47.21M-$1.79M-$2.35M-$1.59M-$760,000.00-$0.02-$0.0249,926,26749,926,267
2020-03-31$94.28M$29.32M$64.96M$62.36M$2.59M$1.75M-$1.76M$3.5M$0.07$0.0749,842,07249,842,072
2019-12-31$78.6M$24.85M$53.75M$58.16M-$4.41M-$5.27M-$1.02M-$4.25M-$0.09-$0.09-276,980-276,980
2019-09-30$85.94M$26.78M$59.17M$59.8M-$635,000.00-$1.66M-$274,000.00-$1.38M-$0.03-$0.0349,769,73949,769,739
2019-06-30$88.9M$27.54M$61.36M$60.56M$798,000.00-$143,000.00$11,000.00-$154,000.00$0.00$0.0050,999,34150,999,341
2019-03-31$86.91M$25.07M$61.84M$58.95M$2.89M$1.93M$611,000.00$1.32M$0.03$0.0351,961,78052,037,996
2018-12-31$83.95M$24.97M$58.98M$58.27M$705,000.00-$79,000.00$1M-$1.08M-$0.02-$0.0210,94133,024
2018-09-30$89.26M$26.25M$63.01M$59.13M$3.88M$3.21M$652,000.00$2.55M$0.05$0.0551,920,83052,303,777
2018-06-30$92.91M$27.6M$65.31M$57.87M$7.44M$6.88M$1.92M$4.96M$0.10$0.1051,887,09452,019,881
2018-03-31$91.13M$27.1M$64.04M$57.93M$6.11M$5.59M$1.58M$4.01M$0.08$0.0851,881,68151,899,210
2017-12-31$78.58M$26.11M$52.47M$56.13M-$3.66M-$4.05M$3.31M-$7.35M-$0.14-$0.1461,181-83,331
2017-09-30$84.42M$27.76M$56.66M$52.29M$4.38M$3.91M$1.47M$2.44M$0.05$0.0551,757,24852,053,655
2017-06-30$89.46M$27.12M$62.35M$50.75M$11.6M$11.21M$3.49M$7.72M$0.15$0.1551,633,15052,223,183
2017-03-31$92.14M$27.39M$64.75M$51.21M$13.53M$13.08M$5.08M$8.01M$0.16$0.1551,523,62752,140,945
2016-12-31$76.61M$23.28M$53.33M$51.68M$1.65M$1.36M$1.08M$273,000.00$0.01$0.0130,54262,525
2016-09-30$78.56M$23.4M$55.16M$47.36M$7.8M$7.47M$2.89M$4.58M$0.09$0.0951,426,10451,929,226
2016-06-30$84.27M$25.57M$58.7M$46.99M$11.71M$11.3M$4.45M$6.85M$0.13$0.1351,378,48551,937,924
2016-03-31$84.71M$25.01M$59.71M$47.95M$11.76M$11.22M$4.46M$6.76M$0.13$0.1351,359,16751,666,432
2015-12-31$71.91M$21.28M$50.63M$43.71M$6.93M$6.48M$2.69M$3.79M$0.08$0.0823,40950,435
2015-09-30$72.4M$21.69M$50.71M$44.05M$6.67M$6.2M$2.44M$3.76M$0.07$0.0751,161,34851,424,979
2015-06-30$75.71M$24.41M$51.29M$42.86M$8.44M$7.68M$3.19M$4.49M$0.09$0.0951,125,98551,388,602
2015-03-31$72.96M$21.99M$50.97M$43.78M$7.2M$6.42M$2.76M$3.66M$0.07$0.0751,125,22151,163,963
2014-12-31$63.34M$19.34M$44M$40.21M$3.79M$2.86M$1.35M$1.51M$0.03$0.038,744-73,426
2014-09-30$62.81M$19.35M$43.46M$39.75M$3.71M$2.51M$1.01M$1.5M$0.03$0.0351,016,48751,066,497
2014-06-30$66.67M$20.16M$46.5M$39.38M$7.12M$6.38M$2.55M$3.83M$0.08$0.0751,003,06351,323,770
2014-03-31$64.38M$19.45M$44.93M$37.97M$6.96M$6.18M$2.47M$3.71M$0.07$0.0751,000,10051,356,504
2013-12-31$57.81M$18.05M$39.76M$36.78M$2.98M$2.33M$906,000.00$1.42M$0.03$0.03470,819470,819
2013-09-30$56.8M$16.99M$39.81M$32.21M$7.61M$6.81M$2.76M$4.05M$0.08$0.0850,911,10451,892,028
2013-06-30$58.12M$17.26M$40.87M$30.39M$10.48M$7.6M$4.02M$3.58M$0.07$0.0751,556,08853,259,250
2013-03-31$56.84M$16.46M$40.37M$28.35M$12.02M-$40.45M$4.26M-$44.72M-$1.00-$1.0044,854,98844,854,988
2012-12-31$46.19M$12.6M$33.59M$26.11M$7.48M-$33.52M$2.3M-$35.81M-$0.98-$0.982,293,5302,293,530
2012-09-30$44.29M$12.2M$32.09M$23.9M$5.57M-$36.59M-$4.72M-$31.86M-$0.87-$0.8736,581,88836,581,888
2012-06-30$46.31M$12.66M$33.66M$22.64M$10.9M$10.83M$175,000.00$10.66M$0.33$0.3332,000,00032,000,000
2012-03-31$45.86M$12.17M$33.69M$22.06M$10.46M$10.38M$248,000.00$10.13M$0.32$0.3232,000,00032,000,000
2011-12-31$37.7M$10.02M$27.68M$20.14M$7.09M$6.83M$154,397.00$6.67M261,168
2011-09-30$37.08M$9.87M$27.21M$19.99M$6.85M$6.75M$153,172.00$6.6M$0.21$0.2132,000,00032,000,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$336.82M$121.8M$215.02M$220.83M-$5.81M-$5.86M-$1.36M-$4.49M-$0.10-$0.1043,697,27043,697,270
2024-12-31$347.07M$119.2M$227.87M$224.36M$3.52M$3.24M$921,000.00$2.32M$0.05$0.0543,714,56743,851,653
2023-12-31$377.15M$134.09M$243.06M$226.9M$16.16M$13.99M$3.92M$10.07M$0.23$0.2343,424,08943,620,790
2022-12-31$394.7M$135.77M$258.94M$236.33M$22.61M$21.03M$5.33M$15.7M$0.32$0.3248,855,70149,247,047
2021-12-31$370.7M$117.57M$253.13M$232.52M$20.61M$19.95M$5.18M$14.77M$0.29$0.2950,393,98051,085,463
2020-12-31$325.06M$103.53M$221.53M$215.15M$6.38M$4.5M-$1.53M$6.03M$0.12$0.1249,957,35650,583,742
2019-12-31$340.35M$104.23M$236.12M$237.48M-$1.36M-$5.14M-$674,000.00-$4.46M-$0.09-$0.0950,624,30950,624,309
2018-12-31$357.25M$105.92M$251.34M$233.2M$18.14M$15.6M$5.16M$10.44M$0.20$0.2051,907,61952,089,160
2017-12-31$344.6M$108.38M$236.22M$210.38M$25.85M$24.16M$13.34M$10.82M$0.21$0.2151,700,04551,927,877
2016-12-31$324.16M$97.26M$226.9M$193.98M$32.91M$31.34M$12.88M$18.46M$0.36$0.3651,418,60051,880,113
2015-12-31$292.99M$89.38M$203.61M$174.38M$29.23M$26.77M$11.08M$15.7M$0.31$0.3151,161,05951,304,982
2014-12-31$257.19M$78.3M$178.89M$157.32M$21.58M$17.93M$7.38M$10.55M$0.21$0.2151,015,35451,029,790
2013-12-31$229.56M$68.76M$160.81M$127.73M$33.08M-$23.72M$11.94M-$35.66M-$0.72-$0.7249,600,39649,600,396
2012-12-31$182.65M$49.63M$133.02M$94.72M$34.41M-$48.89M-$2M-$46.89M-$1.31-$1.3135,837,60935,837,609
2011-12-31$152.72M$40.32M$112.4M$78.37M$32.61M$32.09M$733,000.00$31.36M32,261,168
2010-12-31$135.34M$36.12M$99.22M$68.11M$30.66M$30.32M$609,000.00$29.71M32,329,897

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