TILE SHOP HOLDINGS, INC. (TTSH) Operating Margin
- Operating margin · 12 months: Value -1.73%; Formula and calculation Operating income / revenue. Period ending 2025-12-31..
Operating margin
Overview →Financial period ending 2025-12-31; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | -1.73% | Operating income / revenue. Period ending 2025-12-31. $-5.81M ÷ $336.82M × 100 ≈ -1.73% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | -5.81M USD | Operating Income (Loss) |
| Revenue | 336.82M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 121.80M USD | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | 220.83M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2025-12-31 | $-5.81M | $336.82M | $121.80M | (m) | $220.83M | -1.73% |
| 2025-09-30 | $-2.21M | $338.79M | $120.60M | (m) | $220.40M | -0.65% |
| 2025-06-30 | $6.00K | $340.23M | $118.09M | (m) | $222.13M | 0.00% |
| 2025-03-31 | $1.42M | $343.35M | $117.73M | (m) | $224.21M | 0.41% |
| 2024-12-31 | $3.52M | $347.07M | $119.20M | (m) | $224.36M | 1.01% |
| 2024-09-30 | $5.85M | $352.07M | $120.54M | (m) | $225.68M | 1.66% |
| 2024-06-30 | $8.43M | $359.68M | $124.81M | (m) | $226.44M | 2.34% |
| 2024-03-31 | $14.32M | $366.86M | $129.01M | (m) | $223.53M | 3.90% |
| 2023-12-31 | $16.16M | $377.15M | $134.09M | (m) | $226.90M | 4.28% |
| 2023-09-30 | $17.28M | $380.16M | $135.30M | (m) | $227.58M | 4.55% |
| 2023-06-30 | $19.95M | $385.20M | $135.29M | (m) | $229.96M | 5.18% |
| 2023-03-31 | $22.00M | $394.25M | $136.62M | (m) | $235.63M | 5.58% |
| 2022-12-31 | $22.61M | $394.70M | $135.76M | (m) | $236.33M | 5.73% |
| 2022-09-30 | $22.95M | $397.41M | $135.37M | (m) | $239.10M | 5.77% |
| 2022-06-30 | $20.60M | $392.50M | $132.12M | (m) | $239.78M | 5.25% |
| 2022-03-31 | $18.44M | $381.09M | $125.30M | (m) | $237.35M | 4.84% |
| 2021-12-31 | $20.61M | $370.70M | $117.57M | (m) | $232.52M | 5.56% |
| 2021-09-30 | $20.36M | $362.07M | $112.66M | (m) | $229.06M | 5.62% |
| 2021-06-30 | $20.10M | $351.32M | $109.56M | (m) | $221.67M | 5.72% |
| 2021-03-31 | $10.69M | $322.86M | $102.11M | (m) | $210.07M | 3.31% |
| 2020-12-31 | $6.38M | $325.06M | $103.53M | (m) | $215.15M | 1.96% |
| 2020-09-30 | $-713.00K | $322.10M | $102.68M | (m) | $220.13M | -0.22% |
| 2020-06-30 | $-4.25M | $326.55M | $103.26M | (m) | $227.53M | -1.30% |
| 2020-03-31 | $-1.66M | $347.72M | $108.49M | (m) | $240.89M | -0.48% |
| 2019-12-31 | $-1.36M | $340.35M | $104.23M | (m) | $237.48M | -0.40% |
| 2019-09-30 | $3.76M | $345.70M | $104.35M | (m) | $237.59M | 1.09% |
| 2019-06-30 | $8.28M | $349.02M | $103.83M | (m) | $236.91M | 2.37% |
| 2019-03-31 | $14.92M | $353.03M | $103.89M | (m) | $234.22M | 4.23% |
| 2018-12-31 | $18.14M | $357.25M | $105.92M | (m) | $233.20M | 5.08% |
| 2018-09-30 | $13.77M | $351.89M | $107.06M | (m) | $231.06M | 3.91% |
| 2018-06-30 | $14.27M | $347.05M | $108.57M | (m) | $224.21M | 4.11% |
| 2018-03-31 | $18.42M | $343.60M | $108.08M | (m) | $217.09M | 5.36% |
| 2017-12-31 | $25.85M | $344.60M | $108.38M | (m) | $210.38M | 7.50% |
| 2017-09-30 | $31.16M | $342.63M | $105.55M | (m) | $205.93M | 9.09% |
| 2017-06-30 | $34.58M | $336.77M | $101.19M | (m) | $201.00M | 10.27% |
| 2017-03-31 | $34.69M | $331.58M | $99.64M | (m) | $197.25M | 10.46% |
| 2016-12-31 | $32.91M | $324.16M | $97.26M | (m) | $193.98M | 10.15% |
| 2016-09-30 | $38.19M | $319.46M | $95.26M | (m) | $186.01M | 11.95% |
| 2016-06-30 | $37.06M | $313.30M | $93.55M | (m) | $182.69M | 11.83% |
| 2016-03-31 | $33.79M | $304.74M | $92.39M | (m) | $178.56M | 11.09% |
| 2015-12-31 | $29.23M | $292.99M | $89.38M | (m) | $174.38M | 9.98% |
| 2015-09-30 | $26.09M | $284.42M | $87.44M | (m) | $170.89M | 9.17% |
| 2015-06-30 | $23.13M | $274.82M | $85.10M | (m) | $166.59M | 8.42% |
| 2015-03-31 | $21.81M | $265.78M | $80.85M | (m) | $163.12M | 8.21% |
| 2014-12-31 | $21.58M | $257.19M | $78.30M | (m) | $157.32M | 8.39% |
| 2014-09-30 | $20.76M | $251.66M | $77.01M | (m) | $153.89M | 8.25% |
| 2014-06-30 | $24.66M | $245.65M | $74.64M | (m) | $146.34M | 10.04% |
| 2014-03-31 | $28.02M | $237.11M | $71.74M | (m) | $137.35M | 11.82% |
| 2013-12-31 | $33.08M | $229.56M | $68.75M | (m) | $127.73M | 14.41% |
| 2013-09-30 | $37.58M | $217.94M | $63.31M | (m) | $117.06M | 17.24% |
| 2013-06-30 | $35.54M | $205.43M | $58.52M | (m) | $108.75M | 17.30% |
| 2013-03-31 | $35.97M | $193.62M | $53.91M | (m) | $101.01M | 18.58% |
| 2012-12-31 | $34.41M | $182.65M | $49.63M | (m) | $94.72M | 18.84% |
| 2012-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-03-31 | $33.82M | $160.70M | (m) | (m) | (m) | 21.05% |
| 2011-12-31 | $32.61M | $152.72M | $40.32M | (m) | $78.37M | 21.36% |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $30.66M | $135.34M | $36.12M | (m) | $68.11M | 22.65% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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