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10-Q

Quarterly Report

THE CONTAINER STORE GROUP, INC.

0001558370-24-000839

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

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2023 · Feb 2, 2024 51.61M sh
Shares Diluted Q3 2023 · Dec 30, 2023 49.59M sh
Shares Diluted Q3 2023 · Dec 30, 2023 49.44M sh
Shares Diluted Q3 2023 · Dec 31, 2022 49.45M sh
Shares Diluted Q3 2023 · Dec 31, 2022 50.02M sh
Capex Q3 2023 · Dec 30, 2023 $33.38M
Capex Q3 2023 · Dec 31, 2022 $46.56M
Operating Cash Flow Q3 2023 · Dec 30, 2023 $26.67M
Operating Cash Flow Q3 2023 · Dec 31, 2022 $18.86M
Stockholders Equity Q3 2023 · Dec 30, 2023 $224.89M
Stockholders Equity Q3 2023 · Sep 30, 2023 $224.41M
Stockholders Equity Q3 2023 · Jul 1, 2023 $249.08M
Stockholders Equity Q3 2023 · Apr 1, 2023 $262.19M
Stockholders Equity Q3 2023 · Dec 31, 2022 $449.51M
Stockholders Equity Q3 2023 · Oct 1, 2022 $444.68M
Stockholders Equity Q3 2023 · Jul 2, 2022 $433.61M
Stockholders Equity Q3 2023 · Apr 2, 2022 $428.1M
Current Liabilities Q3 2023 · Dec 30, 2023 $192.8M
Current Liabilities Q3 2023 · Apr 1, 2023 $190.32M
Current Liabilities Q3 2023 · Dec 31, 2022 $201.82M
Total Liabilities Q3 2023 · Dec 30, 2023 $735.89M
Total Liabilities Q3 2023 · Apr 1, 2023 $722.99M
Total Liabilities Q3 2023 · Dec 31, 2022 $759.51M
Current Assets Q3 2023 · Dec 30, 2023 $233.68M
Current Assets Q3 2023 · Apr 1, 2023 $230.23M
Current Assets Q3 2023 · Dec 31, 2022 $253.75M
Total Assets Q3 2023 · Dec 30, 2023 $960.78M
Total Assets Q3 2023 · Apr 1, 2023 $985.17M
Total Assets Q3 2023 · Dec 31, 2022 $1.21B
Eps Diluted Q3 2023 · Dec 30, 2023 −$0.13
Eps Diluted Q3 2023 · Dec 30, 2023 −$0.85
Eps Diluted Q3 2023 · Dec 31, 2022 $0.08
Eps Diluted Q3 2023 · Dec 31, 2022 $0.61
Eps Basic Q3 2023 · Dec 30, 2023 −$0.13
Eps Basic Q3 2023 · Dec 30, 2023 −$0.85
Eps Basic Q3 2023 · Dec 31, 2022 $0.08
Eps Basic Q3 2023 · Dec 31, 2022 $0.61
Net Income Q3 2023 · Dec 30, 2023 −$6.43M
Net Income Q3 2023 · Dec 30, 2023 −$41.92M
Net Income Q3 2023 · Sep 30, 2023 −$23.65M
Net Income Q3 2023 · Jul 1, 2023 −$11.84M
Net Income Q3 2023 · Dec 31, 2022 $4.17M
Net Income Q3 2023 · Dec 31, 2022 $30.39M
Net Income Q3 2023 · Oct 1, 2022 $15.75M
Net Income Q3 2023 · Jul 2, 2022 $10.48M
Operating Income Q3 2023 · Dec 30, 2023 $371K
Operating Income Q3 2023 · Dec 30, 2023 −$27.91M
Operating Income Q3 2023 · Dec 31, 2022 $10.68M
Operating Income Q3 2023 · Dec 31, 2022 $53.65M
Gross Profit Q3 2023 · Dec 30, 2023 $125.22M
Gross Profit Q3 2023 · Dec 30, 2023 $366.43M
Gross Profit Q3 2023 · Dec 31, 2022 $143.44M
Gross Profit Q3 2023 · Dec 31, 2022 $447.96M
Stock Repurchased Q3 2023 · Dec 31, 2022 $5M