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10-Q

Quarterly Report

TILE SHOP HOLDINGS, INC. TTSH

0001552800-24-000015

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Filed
Nov 7, 2024 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2024 · Nov 4, 2024 44.66M sh
Cash And Equivalents Q3 2024 · Sep 30, 2024 $25.06M
Cash And Equivalents Q3 2024 · Dec 31, 2023 $8.62M
Cash And Equivalents Q3 2024 · Sep 30, 2023 $16.37M
Current Liabilities Q3 2024 · Sep 30, 2024 $81.1M
Current Liabilities Q3 2024 · Dec 31, 2023 $78.75M
Total Liabilities Q3 2024 · Sep 30, 2024 $197.47M
Total Liabilities Q3 2024 · Dec 31, 2023 $196.99M
Current Assets Q3 2024 · Sep 30, 2024 $123.17M
Current Assets Q3 2024 · Dec 31, 2023 $114.56M
Total Assets Q3 2024 · Sep 30, 2024 $320.7M
Total Assets Q3 2024 · Dec 31, 2023 $316.67M
Shares Diluted Q3 2024 · Sep 30, 2023 43.73M sh
Shares Diluted Q3 2024 · Sep 30, 2023 43.56M sh
Capex Q3 2024 · Sep 30, 2023 $11.05M
Operating Cash Flow Q3 2024 · Sep 30, 2023 $56.17M
Eps Diluted Q3 2024 · Sep 30, 2023 $0.04
Eps Diluted Q3 2024 · Sep 30, 2023 $0.22
Eps Basic Q3 2024 · Sep 30, 2023 $0.04
Eps Basic Q3 2024 · Sep 30, 2023 $0.22
Sga Expense Q3 2024 · Sep 30, 2023 $56.73M
Sga Expense Q3 2024 · Sep 30, 2023 $173.72M
Net Income Q3 2024 · Sep 30, 2023 $1.84M
Net Income Q3 2024 · Sep 30, 2023 $9.44M
Operating Income Q3 2024 · Sep 30, 2023 $2.83M
Operating Income Q3 2024 · Sep 30, 2023 $14.69M
Gross Profit Q3 2024 · Sep 30, 2023 $59.56M
Gross Profit Q3 2024 · Sep 30, 2023 $188.4M
Cost Of Revenue Q3 2024 · Sep 30, 2023 $32.55M
Cost Of Revenue Q3 2024 · Sep 30, 2023 $104.29M
Revenue Q3 2024 · Sep 30, 2023 $92.11M
Revenue Q3 2024 · Sep 30, 2023 $292.69M