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10-Q

Quarterly Report

TILE SHOP HOLDINGS, INC. TTSH

0001552800-25-000019

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Filed
Nov 4, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Nov 3, 2025 44.72M sh
Shares Diluted Q3 2025 · Sep 30, 2025 43.97M sh
Shares Diluted Q3 2025 · Sep 30, 2025 43.89M sh
Shares Diluted Q3 2025 · Sep 30, 2024 43.89M sh
Shares Diluted Q3 2025 · Sep 30, 2024 43.78M sh
Capex Q3 2025 · Sep 30, 2025 $7.93M
Capex Q3 2025 · Sep 30, 2024 $11.76M
Operating Cash Flow Q3 2025 · Sep 30, 2025 $11.26M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $28.51M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $24.15M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $20.96M
Current Liabilities Q3 2025 · Sep 30, 2025 $81.23M
Current Liabilities Q3 2025 · Dec 31, 2024 $78.39M
Total Liabilities Q3 2025 · Sep 30, 2025 $192.88M
Total Liabilities Q3 2025 · Dec 31, 2024 $196.69M
Current Assets Q3 2025 · Sep 30, 2025 $124.94M
Current Assets Q3 2025 · Dec 31, 2024 $119.82M
Total Assets Q3 2025 · Sep 30, 2025 $315.44M
Total Assets Q3 2025 · Dec 31, 2024 $319.6M
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.04
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.02
Eps Diluted Q3 2025 · Sep 30, 2024 $0.00
Eps Diluted Q3 2025 · Sep 30, 2024 $0.07
Eps Basic Q3 2025 · Sep 30, 2025 −$0.04
Eps Basic Q3 2025 · Sep 30, 2025 −$0.02
Eps Basic Q3 2025 · Sep 30, 2024 $0.00
Eps Basic Q3 2025 · Sep 30, 2024 $0.07
Sga Expense Q3 2025 · Sep 30, 2025 $54.25M
Sga Expense Q3 2025 · Sep 30, 2025 $168.54M
Sga Expense Q3 2025 · Sep 30, 2024 $55.98M
Sga Expense Q3 2025 · Sep 30, 2024 $172.49M
Net Income Q3 2025 · Sep 30, 2025 −$1.61M
Net Income Q3 2025 · Sep 30, 2025 −$1.05M
Net Income Q3 2025 · Sep 30, 2024 $41K
Net Income Q3 2025 · Sep 30, 2024 $2.95M
Operating Income Q3 2025 · Sep 30, 2025 −$1.97M
Operating Income Q3 2025 · Sep 30, 2025 −$1.34M
Operating Income Q3 2025 · Sep 30, 2024 $250K
Operating Income Q3 2025 · Sep 30, 2024 $4.38M
Gross Profit Q3 2025 · Sep 30, 2025 $52.28M
Gross Profit Q3 2025 · Sep 30, 2025 $167.19M
Gross Profit Q3 2025 · Sep 30, 2024 $56.23M
Gross Profit Q3 2025 · Sep 30, 2024 $176.88M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $30.79M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $92.14M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $28.28M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $90.74M
Revenue Q3 2025 · Sep 30, 2025 $83.06M
Revenue Q3 2025 · Sep 30, 2025 $259.33M
Revenue Q3 2025 · Sep 30, 2024 $84.51M
Revenue Q3 2025 · Sep 30, 2024 $267.62M