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10-K

Annual Report

TILE SHOP HOLDINGS, INC. TTSH

0001552800-26-000006

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Filed
Feb 26, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2025 · Feb 23, 2026 39.82M sh
Shares Diluted FY 2025 · Dec 31, 2025 43.7M sh
Shares Diluted FY 2025 · Dec 31, 2024 43.85M sh
Shares Diluted FY 2025 · Dec 31, 2023 43.62M sh
Stock Repurchased FY 2025 · Dec 31, 2025 $31.98M
Capex FY 2025 · Dec 31, 2025 $9.56M
Capex FY 2025 · Dec 31, 2024 $14.54M
Capex FY 2025 · Dec 31, 2023 $15.31M
Operating Cash Flow FY 2025 · Dec 31, 2025 $5.79M
Operating Cash Flow FY 2025 · Dec 31, 2024 $27.11M
Operating Cash Flow FY 2025 · Dec 31, 2023 $62.06M
Long Term Debt FY 2025 · Dec 31, 2025 $25M
Cash And Equivalents FY 2025 · Dec 31, 2025 $10.12M
Cash And Equivalents FY 2025 · Dec 31, 2024 $20.96M
Current Liabilities FY 2025 · Dec 31, 2025 $79.21M
Current Liabilities FY 2025 · Dec 31, 2024 $78.39M
Total Liabilities FY 2025 · Dec 31, 2025 $214.49M
Total Liabilities FY 2025 · Dec 31, 2024 $196.69M
Current Assets FY 2025 · Dec 31, 2025 $113M
Current Assets FY 2025 · Dec 31, 2024 $119.82M
Total Assets FY 2025 · Dec 31, 2025 $301.73M
Total Assets FY 2025 · Dec 31, 2024 $319.6M
Eps Diluted FY 2025 · Dec 31, 2025 −$0.08
Eps Diluted FY 2025 · Dec 31, 2025 −$0.10
Eps Diluted FY 2025 · Sep 30, 2025 −$0.04
Eps Diluted FY 2025 · Jun 30, 2025 $0.01
Eps Diluted FY 2025 · Mar 31, 2025 $0.00
Eps Diluted FY 2025 · Dec 31, 2024 −$0.01
Eps Diluted FY 2025 · Dec 31, 2024 $0.05
Eps Diluted FY 2025 · Sep 30, 2024 $0.00
Eps Diluted FY 2025 · Jun 30, 2024 $0.03
Eps Diluted FY 2025 · Mar 31, 2024 $0.04
Eps Diluted FY 2025 · Dec 31, 2023 $0.23
Eps Basic FY 2025 · Dec 31, 2025 −$0.08
Eps Basic FY 2025 · Dec 31, 2025 −$0.10
Eps Basic FY 2025 · Sep 30, 2025 −$0.04
Eps Basic FY 2025 · Jun 30, 2025 $0.01
Eps Basic FY 2025 · Mar 31, 2025 $0.00
Eps Basic FY 2025 · Dec 31, 2024 −$0.01
Eps Basic FY 2025 · Dec 31, 2024 $0.05
Eps Basic FY 2025 · Sep 30, 2024 $0.00
Eps Basic FY 2025 · Jun 30, 2024 $0.03
Eps Basic FY 2025 · Mar 31, 2024 $0.04
Eps Basic FY 2025 · Dec 31, 2023 $0.23
Sga Expense FY 2025 · Dec 31, 2025 $220.83M
Sga Expense FY 2025 · Dec 31, 2024 $224.36M
Sga Expense FY 2025 · Dec 31, 2023 $226.9M
Net Income FY 2025 · Dec 31, 2025 −$3.44M
Net Income FY 2025 · Dec 31, 2025 −$4.49M
Net Income FY 2025 · Sep 30, 2025 −$1.61M
Net Income FY 2025 · Jun 30, 2025 $392K
Net Income FY 2025 · Mar 31, 2025 $172K
Net Income FY 2025 · Dec 31, 2024 −$628K
Net Income FY 2025 · Dec 31, 2024 $2.32M
Net Income FY 2025 · Sep 30, 2024 $41K
Net Income FY 2025 · Jun 30, 2024 $1.22M
Net Income FY 2025 · Mar 31, 2024 $1.69M
Net Income FY 2025 · Dec 31, 2023 $10.07M
Operating Income FY 2025 · Dec 31, 2025 −$4.47M
Operating Income FY 2025 · Dec 31, 2025 −$5.81M
Operating Income FY 2025 · Sep 30, 2025 −$1.97M
Operating Income FY 2025 · Jun 30, 2025 $440K
Operating Income FY 2025 · Mar 31, 2025 $183K
Operating Income FY 2025 · Dec 31, 2024 −$867K
Operating Income FY 2025 · Dec 31, 2024 $3.52M
Operating Income FY 2025 · Sep 30, 2024 $250K
Operating Income FY 2025 · Jun 30, 2024 $1.85M
Operating Income FY 2025 · Mar 31, 2024 $2.28M
Operating Income FY 2025 · Dec 31, 2023 $16.16M
Gross Profit FY 2025 · Dec 31, 2025 $47.83M
Gross Profit FY 2025 · Dec 31, 2025 $215.02M
Gross Profit FY 2025 · Sep 30, 2025 $52.28M
Gross Profit FY 2025 · Jun 30, 2025 $56.84M
Gross Profit FY 2025 · Mar 31, 2025 $58.07M
Gross Profit FY 2025 · Dec 31, 2024 $51M
Gross Profit FY 2025 · Dec 31, 2024 $227.87M
Gross Profit FY 2025 · Sep 30, 2024 $56.23M
Gross Profit FY 2025 · Jun 30, 2024 $60.33M
Gross Profit FY 2025 · Mar 31, 2024 $60.32M
Gross Profit FY 2025 · Dec 31, 2023 $243.06M
Cost Of Revenue FY 2025 · Dec 31, 2025 $121.8M
Cost Of Revenue FY 2025 · Dec 31, 2024 $119.2M
Cost Of Revenue FY 2025 · Dec 31, 2023 $134.09M
Revenue FY 2025 · Dec 31, 2025 $77.49M
Revenue FY 2025 · Dec 31, 2025 $336.82M
Revenue FY 2025 · Sep 30, 2025 $83.06M
Revenue FY 2025 · Jun 30, 2025 $88.26M
Revenue FY 2025 · Mar 31, 2025 $88.01M
Revenue FY 2025 · Dec 31, 2024 $79.45M
Revenue FY 2025 · Dec 31, 2024 $347.07M
Revenue FY 2025 · Sep 30, 2024 $84.51M
Revenue FY 2025 · Jun 30, 2024 $91.38M
Revenue FY 2025 · Mar 31, 2024 $91.73M
Revenue FY 2025 · Dec 31, 2023 $377.15M