CoverageForm 410-K10-Q8-K13D13G13F

TUEM · Tuesday Morning Corp/De - 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.

Income Statement

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Revenue$749.81M$690.79M$874.89M$1.01B$956.40M-
Cost of Revenue$557.99M$484.79M$590.02M$654.93M$614.59M-
Gross Profit$191.82M$206.00M$284.87M$352.31M$340.97M$320.75M
R&D------
SG&A$240.87M$244.16M$330.57M$362.84M$361.92M$353.02M
Total Operating Expenses------
D&A$13.39M$15.41M$27.02M$26.13M$25.67M$16.01M
Operating Income($51.51M)($48.99M)($159.19M)($10.53M)($20.95M)($32.28M)
Interest Expense------
Income Tax$73.0K$291.0K$221.0K$246.0K($139.0K)$197.0K
Net Income($59.00M)$2.98M($166.33M)($12.44M)($21.94M)($32.54M)
EPS - Basic($0.70)$0.05($3.68)($0.28)($0.50)($0.74)
EPS - Diluted($0.70)$0.05($3.68)($0.28)($0.50)($0.74)

Balance Sheet

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Cash & Equivalents$7.82M$6.53M$46.68M$11.39M$9.51M$6.26M
Accounts Receivable------
Inventory$148.46M$145.07M$114.91M$237.90M$234.37M$221.91M
Accounts Payable$40.80M$45.93M$5.51M$91.25M$88.91M$67.33M
Current Assets$163.78M$182.80M$175.14M$256.50M$251.38M$236.52M
Total Assets$354.18M$417.88M$505.39M$370.52M$376.26M$358.15M
Current Liabilities$126.80M$147.02M$39.56M$137.17M$130.74M$111.60M
Long-term Debt------
Total Liabilities$335.19M$346.08M$498.45M$199.21M$196.00M$159.31M
Stockholders' Equity$18.99M$71.80M$6.93M$171.31M$180.25M$198.84M
Retained Earnings($286.75M)($227.75M)($230.73M)($63.80M)($51.36M)($29.42M)

Cash Flow

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Operating Cash Flow($61.61M)($158.06M)$93.87M$19.57M$8.41M$404.0K
Investing Cash Flow($6.54M)$66.68M($13.90M)($16.31M)($38.02M)($41.56M)
Financing Cash Flow$47.11M$73.55M($44.69M)($1.37M)($1.03M)$33.27M
CapEx$6.54M$3.78M$15.82M$16.04M$30.76M$41.68M
Free Cash Flow($68.15M)($161.84M)$78.05M$3.52M($22.35M)($41.28M)

Ratios

MetricFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Profitability
Gross margin25.6%29.8%32.6%35.0%35.7%-
Operating margin-6.9%-7.1%-18.2%-1.0%-2.2%-
EBITDA margin-5.1%-4.9%-15.1%1.5%0.5%-
Net margin-7.9%0.4%-19.0%-1.2%-2.3%-
Free cash flow margin-9.1%-23.4%8.9%0.3%-2.3%-
FCF / Net income1.16-54.27-0.47-0.281.021.27
R&D / Revenue------
SG&A / Revenue32.1%35.3%37.8%36.0%37.8%-
Effective tax rate-8.9%----
Return on assets-16.7%0.7%-32.9%-3.4%-5.8%-9.1%
Return on equity-310.8%4.2%-2398.4%-7.3%-12.2%-16.4%
Return on invested capital------
Liquidity
Current ratio1.291.244.431.871.922.12
Quick ratio0.120.261.520.140.130.13
Cash ratio0.060.041.180.080.070.06
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier18.655.8272.882.162.091.80
Liabilities / Assets0.950.830.990.540.520.44
Efficiency
Asset turnover2.121.651.732.722.54-
Inventory turnover3.763.345.132.752.62-
Days sales outstanding------
Days inventory outstanding97d109d71d133d139d-
Days payable outstanding27d35d3d51d53d-
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)8.5%-21.0%-13.1%5.3%--
Revenue CAGR (3y)-9.4%-10.3%----
Revenue CAGR (5y)------
Gross profit growth (YoY)-6.9%-27.7%-19.1%3.3%6.3%-6.2%
Operating income growth (YoY)-5.2%69.2%-1412.5%49.8%35.1%-
Net income growth (YoY)---1237.0%43.3%32.6%-
EPS growth (YoY)---1214.3%44.0%32.4%-
EPS CAGR (3y)------
EPS CAGR (5y)--9.0%----
FCF growth (YoY)57.9%-2115.3%-45.9%-11.2%
FCF CAGR (5y)------
Book value growth (YoY)-73.6%935.3%-96.0%-5.0%-9.3%-12.5%

Stability scores

Altman Z′

FY 2022 · bankruptcy risk

1.07
Distress

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 2022 · 9-point quality

2/9
Weak
  • 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-Variety Stores

CompanyRevenue (last FY)Net marginROE
WMT$713.16B3.1%22.0%
FIVE$4.76B7.5%16.4%
PSMT$5.27B2.8%11.9%
TGT$104.78B3.5%22.9%
DG$35.05B4.3%17.8%

Comparing TUESDAY MORNING CORP/DE against the 5 most active filers in the same SIC group.