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10-Q

Quarterly Report

TILE SHOP HOLDINGS, INC. TTSH

0001552800-25-000006

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Filed
May 8, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2025 · May 5, 2025 44.73M sh
Shares Diluted Q1 2025 · Mar 31, 2025 43.93M sh
Shares Diluted Q1 2025 · Mar 31, 2024 43.72M sh
Capex Q1 2025 · Mar 31, 2025 $3.63M
Capex Q1 2025 · Mar 31, 2024 $2.72M
Operating Cash Flow Q1 2025 · Mar 31, 2025 $9.99M
Operating Cash Flow Q1 2025 · Mar 31, 2024 $18.59M
Cash And Equivalents Q1 2025 · Mar 31, 2025 $27.06M
Cash And Equivalents Q1 2025 · Dec 31, 2024 $20.96M
Current Liabilities Q1 2025 · Mar 31, 2025 $86.48M
Current Liabilities Q1 2025 · Dec 31, 2024 $78.39M
Total Liabilities Q1 2025 · Mar 31, 2025 $201.6M
Total Liabilities Q1 2025 · Dec 31, 2024 $196.69M
Current Assets Q1 2025 · Mar 31, 2025 $127.7M
Current Assets Q1 2025 · Dec 31, 2024 $119.82M
Total Assets Q1 2025 · Mar 31, 2025 $324.79M
Total Assets Q1 2025 · Dec 31, 2024 $319.6M
Eps Diluted Q1 2025 · Mar 31, 2025 $0.00
Eps Diluted Q1 2025 · Mar 31, 2024 $0.04
Eps Basic Q1 2025 · Mar 31, 2025 $0.00
Eps Basic Q1 2025 · Mar 31, 2024 $0.04
Sga Expense Q1 2025 · Mar 31, 2025 $57.89M
Sga Expense Q1 2025 · Mar 31, 2024 $58.04M
Net Income Q1 2025 · Mar 31, 2025 $172K
Net Income Q1 2025 · Mar 31, 2024 $1.69M
Operating Income Q1 2025 · Mar 31, 2025 $183K
Operating Income Q1 2025 · Mar 31, 2024 $2.28M
Gross Profit Q1 2025 · Mar 31, 2025 $58.07M
Gross Profit Q1 2025 · Mar 31, 2024 $60.32M
Cost Of Revenue Q1 2025 · Mar 31, 2025 $29.94M
Cost Of Revenue Q1 2025 · Mar 31, 2024 $31.41M
Revenue Q1 2025 · Mar 31, 2025 $88.01M
Revenue Q1 2025 · Mar 31, 2024 $91.73M