CoverageForm 410-K10-Q8-K13D13G13F

TTSH · Tile Shop Holdings, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · TTSH

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$336.82M$347.07M$377.15M$394.70M$370.70M$325.06M
Cost of Revenue$121.80M$119.20M$134.09M$135.76M$117.57M$103.53M
Gross Profit$215.02M$227.87M$243.06M$258.94M$253.13M$221.53M
R&D------
SG&A$220.83M$224.36M$226.90M$236.33M$232.52M$215.15M
Total Operating Expenses------
D&A$15.97M$17.76M$21.23M$25.14M$27.38M$31.34M
Operating Income($5.81M)$3.52M$16.16M$22.61M$20.61M$6.38M
Interest Expense$41.0K$275.0K$2.16M$1.58M$656.0K$1.87M
Income Tax($1.36M)$921.0K$3.92M$5.33M$5.18M($1.53M)
Net Income($4.49M)$2.32M$10.07M$15.70M$14.77M$6.03M
EPS - Basic($0.10)$0.05$0.23$0.32$0.29$0.12
EPS - Diluted($0.10)$0.05$0.23$0.32$0.29$0.12

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$10.12M$20.96M$8.62M$5.95M$9.36M$9.62M
Accounts Receivable$3.46M$3.08M$2.88M$3.41M$3.20M$2.98M
Inventory$89.40M$86.27M$93.68M$120.95M$97.17M$74.30M
Accounts Payable$25.33M$23.81M$23.34M$23.51M$30.88M$15.38M
Current Assets$113.00M$119.82M$114.56M$146.40M$127.08M$104.65M
Total Assets$301.73M$319.60M$316.67M$345.82M$340.76M$342.69M
Current Liabilities$79.21M$78.39M$78.75M$83.29M$97.71M$76.80M
Long-term Debt$25.00M--$45.40M$5.00M-
Total Liabilities$214.49M$196.69M$196.99M$237.05M$218.53M$203.63M
Stockholders' Equity$87.24M$122.91M$119.69M$108.77M$122.22M$139.06M
Retained Earnings($11.28M)($6.79M)($9.11M)($19.18M)($4.71M)($19.49M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$5.79M$27.11M$62.06M$2.71M$39.69M$65.60M
Investing Cash Flow($9.37M)($14.34M)($15.26M)($14.03M)($11.07M)($1.97M)
Financing Cash Flow($7.26M)($503.0K)($45.93M)$9.11M($28.90M)($63.33M)
CapEx$9.56M$14.54M$15.31M$14.03M$11.07M$1.97M
Free Cash Flow($3.77M)$12.57M$46.75M($11.31M)$28.62M$63.63M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin63.8%65.7%64.4%65.6%68.3%68.1%
Operating margin-1.7%1.0%4.3%5.7%5.6%2.0%
EBITDA margin3.0%6.1%9.9%12.1%12.9%11.6%
Net margin-1.3%0.7%2.7%4.0%4.0%1.9%
Free cash flow margin-1.1%3.6%12.4%-2.9%7.7%19.6%
FCF / Net income0.845.424.64-0.721.9410.55
R&D / Revenue------
SG&A / Revenue65.6%64.6%60.2%59.9%62.7%66.2%
Effective tax rate-28.4%28.0%25.3%26.0%-34.0%
Return on assets-1.5%0.7%3.2%4.5%4.3%1.8%
Return on equity-5.2%1.9%8.4%14.4%12.1%4.3%
Return on invested capital-4.1%--11.0%12.0%-
Liquidity
Current ratio1.431.531.451.761.301.36
Quick ratio0.300.430.270.310.310.40
Cash ratio0.130.270.110.070.100.13
Leverage
Debt / Equity0.29--0.420.04-
Debt / Assets0.08--0.130.01-
Debt / EBITDA2.46--0.950.10-
Interest coverage-141.8x12.8x7.5x14.3x31.4x3.4x
Equity multiplier3.462.602.653.182.792.46
Liabilities / Assets0.710.620.620.690.640.59
Efficiency
Asset turnover1.121.091.191.141.090.95
Inventory turnover1.361.381.431.121.211.39
Days sales outstanding4d3d3d3d3d3d
Days inventory outstanding268d264d255d325d302d262d
Days payable outstanding76d73d64d63d96d54d
Cash conversion cycle196d195d194d265d209d211d
Valuation
P / E-138.6x32.0x13.7x24.6x35.8x
P / B1.8x2.5x2.7x2.0x3.0x1.6x
P / S0.5x0.9x0.9x0.5x1.0x0.7x
EV / EBITDA16.6x13.3x8.4x5.3x7.5x5.5x
Growth
Revenue growth (YoY)-3.0%-8.0%-4.4%6.5%14.0%-4.5%
Revenue CAGR (3y)-5.1%-2.2%5.1%5.1%4.6%-1.9%
Revenue CAGR (5y)0.7%0.4%3.1%2.8%2.7%2.1%
Gross profit growth (YoY)-5.6%-6.2%-6.1%2.3%14.3%-6.2%
Operating income growth (YoY)--78.2%-28.5%9.7%223.2%-
Net income growth (YoY)--77.0%-35.9%6.3%145.0%-
EPS growth (YoY)--78.3%-28.1%10.3%141.7%-
EPS CAGR (3y)--44.3%24.2%-13.2%-17.0%
EPS CAGR (5y)--2.8%8.8%-4.2%-17.3%
FCF growth (YoY)--73.1%---55.0%450.3%
FCF CAGR (5y)-1.7%20.7%-1.7%9.0%
Book value growth (YoY)-29.0%2.7%10.0%-11.0%-12.1%0.1%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

1.27
Grey zone

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

4/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Retail-Home Furniture, Furnishings & Equipment Stores

CompanyRevenue (last FY)Net marginROE
WSM$7.81B13.9%52.3%
TCS$801.43M-12.9%-312990.9%
BBBY$5.34B-65.5%125.0%
POL$534.47M-23.6%-66.3%
AMCI$10.20M-243.3%-238.0%

Comparing TILE SHOP HOLDINGS against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Nov 18, 2021$0.6500
Jul 26, 2019$0.0500
May 3, 2019$0.0500
Mar 1, 2019$0.0500
Oct 26, 2018$0.0500
Jul 27, 2018$0.0500
Apr 27, 2018$0.0500
Mar 2, 2018$0.0500
Oct 30, 2017$0.0500
Jul 28, 2017$0.0500
Apr 28, 2017$0.0500
Mar 10, 2017$0.0500