TTSH — Tile Shop Holdings Income Statement

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Annual income statement for Tile Shop Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	371	395	377	347	337
Cost of Revenue
Gross Profit	253	259	243	228	215
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	350	372	361	344	343
Operating Profit	20.6	22.6	16.2	3.52	-5.81
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	20	21	14	3.24	-5.86
Provision for Income Taxes
Net Income After Taxes	14.8	15.7	10.1	2.32	-4.49
Net Income Before Extraordinary Items
Net Income	14.8	15.7	10.1	2.32	-4.49
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	14.8	15.7	10.1	2.32	-4.49
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.296	0.322	0.261	0.067	-0.098
Special Dividends per Share