Tile Shop Holdings Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q1 23 | Q2 23 | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 35.8% | 35.8% | 35.3% | 35.3% | 34.2% | 34.0% | 33.5% | 35.8% | 34.0% | 35.6% | 41.5% | 33.5% | 36.2% | |
| 64.2% | 64.2% | 64.7% | 64.7% | 65.8% | 66.0% | 66.5% | 64.2% | 66.0% | 64.4% | 58.5% | 66.5% | 63.8% | |
| – | – | – | 1.9% | – | – | – | 2.3% | – | – | – | – | – | |
| 60.2% | 56.4% | 61.6% | 51.7% | 63.3% | 64.0% | 66.2% | 54.8% | 65.8% | 63.9% | 65.3% | 67.5% | 65.6% | |
| 60.2% | 56.4% | 61.6% | 63.0% | 63.3% | 64.0% | 66.2% | 65.3% | 65.8% | 63.9% | 60.8% | 72.3% | 65.6% | |
| 4.0% | 7.8% | 3.1% | 1.7% | 2.5% | 2.0% | 0.3% | -1.1% | 0.2% | 0.5% | -2.4% | -5.8% | -1.7% | |
| 0.8% | 0.7% | 0.5% | 0.3% | 0.2% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | |
| 3.3% | 7.2% | 2.6% | 1.5% | 2.3% | 2.0% | 0.2% | -1.1% | 0.2% | 0.5% | -2.4% | -5.9% | -1.7% | |
| 0.8% | 2.0% | 0.6% | 0.7% | 0.5% | 0.6% | 0.2% | -0.3% | 0.0% | 0.1% | -0.4% | -1.4% | -0.4% | |
| 2.5% | 5.2% | 2.0% | 0.8% | 1.8% | 1.3% | 0.0% | -0.8% | 0.2% | 0.4% | -1.9% | -4.4% | -1.3% | |
| 9.7% | 13.5% | 8.6% | 7.5% | 7.7% | 7.1% | 5.6% | 3.9% | 4.8% | 5.2% | 2.1% | 10.0% | 5.4% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 5, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.