Retail & Wholesale » Retail | Tile Shop Holdings Inc.

Tile Shop Holdings Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
229,564.00
257,192.00
292,987.00
324,157.00
344,600.00
357,254
Cost of Goods Sold (COGS) incl. D&A
83,071.00
98,225.00
89,377.00
97,261.00
108,378.00
134,311
Gross Income
146,493.00
158,967.00
203,610.00
226,896.00
236,222.00
222,943
SG&A Expense
113,415.00
137,391.00
173,084.00
186,383.00
205,804.00
204,053
EBIT
33,078.00
21,576.00
-
40,513.00
30,418.00
18,890
Unusual Expense
54,219.00
-
1,300.00
7,600.00
2,872.00
652
Non Operating Income/Expense
4.00
506.00
130.00
141.00
1,530.00
52
Interest Expense
2,581.00
3,141.00
2,584.00
1,715.00
1,857.00
2,690
Pretax Income
23,718.00
17,929.00
26,772.00
31,339.00
24,159.00
15,600
Income Tax
11,942.00
7,382.00
11,076.00
12,876.00
13,340.00
5,158
Consolidated Net Income
35,660.00
10,547.00
15,696.00
18,463.00
10,819.00
10,442
Net Income
35,660.00
10,547.00
15,696.00
18,463.00
10,819.00
10,442
Net Income After Extraordinaries
35,660.00
10,547.00
15,696.00
18,463.00
10,819.00
10,442
Net Income Available to Common
35,660.00
10,547.00
15,696.00
18,463.00
10,819.00
10,442
EPS (Basic)
0.72
0.21
0.31
0.36
0.21
0.20
Basic Shares Outstanding
49,600.40
51,015.40
51,161.10
51,418.60
51,700.00
51,907.60
EPS (Diluted)
0.72
0.21
0.31
0.36
0.21
0.20
Diluted Shares Outstanding
49,600.40
51,029.80
51,305.00
51,880.10
51,927.90
52,089.20
EBITDA
47,394.00
41,501.00
52,762.00
63,555.00
56,657.00
47,286

About Tile Shop Holdings

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Address
14000 Carlson Parkway
Plymouth Minnesota 55441
United States
Employees -
Website http://www.tileshop.com
Updated 07/08/2019
Tile Shop Holdings, Inc. operates as a holding company which specializes in tiles and finishing pieces. Its activities include manufacture of natural stone tiles, setting and maintenance materials, and related accessories. It offers floor tiles, wall tiles, mosaics, decorative products, bullnose, fixtures, and accessories.

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