Retail & Wholesale » Retail | Container Store Group Inc.

Container Store Group Inc. | Income Statement

Fiscal year is April-March. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
748,538.00
781,866.00
794,630.00
819,930.00
857,228.00
895,093
Cost of Goods Sold (COGS) incl. D&A
339,108.00
355,233.00
364,409.00
381,389.00
396,939.00
409,047
Gross Income
409,430.00
426,633.00
430,221.00
438,541.00
460,289.00
486,046
SG&A Expense
376,304.00
382,610.00
404,399.00
397,251.00
414,159.00
428,843
EBIT
31,541.00
42,891.00
-
40,232.00
46,130.00
57,203
Unusual Expense
1,761.00
-
-
120.00
8,287.00
7,259
Non Operating Income/Expense
18.00
4,080.00
961.00
690.00
6,125.00
708
Interest Expense
21,185.00
17,105.00
16,810.00
16,687.00
25,013.00
27,275
Pretax Income
8,613.00
29,866.00
8,051.00
24,355.00
6,705.00
21,961
Income Tax
447.00
7,193.00
2,909.00
9,402.00
12,723.00
281
Consolidated Net Income
8,166.00
22,673.00
5,142.00
14,953.00
19,428.00
21,680
Net Income
8,166.00
22,673.00
5,142.00
14,953.00
19,428.00
21,680
Net Income After Extraordinaries
8,166.00
22,673.00
5,142.00
14,953.00
19,428.00
21,680
Net Income Available to Common
51,581.00
22,673.00
5,142.00
14,953.00
19,428.00
21,680
EPS (Basic)
2.87
0.47
0.11
0.31
0.40
0.45
Basic Shares Outstanding
17,955.80
47,971.20
47,985.70
47,996.70
48,061.50
48,139.90
EPS (Diluted)
2.87
0.47
0.11
0.31
0.40
0.45
Diluted Shares Outstanding
17,955.80
48,520.90
47,985.70
48,016.00
48,147.70
48,400.40
EBITDA
61,894.00
73,902.00
60,052.00
77,356.00
84,052.00
93,508
Other Operating Expense
1,585.00
1,132.00
-
1,058.00
-
-
Preferred Dividends
59,747.00
-
-
-
-
-

About Container Store Group

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Address
500 Freeport Parkway
Coppell Texas 75019
United States
Employees -
Website http://www.containerstore.com
Updated 07/08/2019
The Container Store Group, Inc. is a holding company, which engages in the retail of storage and organization products and solutions. It operates through The Container Store and Elfa segments. The Container Store segment consists of retail stores, website and call center, as well as installation and organizational services business.

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