Tile Shop Holdings, Inc.

DB:2TS Stock Report

Market Cap: €294.8m

Tile Shop Holdings Past Earnings Performance

Past criteria checks 1/6

Tile Shop Holdings has been growing earnings at an average annual rate of 25.4%, while the Specialty Retail industry saw earnings growing at 14.3% annually. Revenues have been growing at an average rate of 2.7% per year. Tile Shop Holdings's return on equity is 2.9%, and it has net margins of 1%.

Key information

25.4%

Earnings growth rate

27.4%

EPS growth rate

Specialty Retail Industry Growth4.1%
Revenue growth rate2.7%
Return on equity2.9%
Net Margin1.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Tile Shop Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:2TS Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2435242240
30 Jun 2436052250
31 Mar 2436792230
31 Dec 23377102260
30 Sep 23380112260
30 Jun 23385132290
31 Mar 23394152350
31 Dec 22395162360
30 Sep 22397162400
30 Jun 22392142390
31 Mar 22381132370
31 Dec 21371152320
30 Sep 21362142300
30 Jun 21351142230
31 Mar 2132382110
31 Dec 2032562130
30 Sep 2032202160
30 Jun 20327-32240
31 Mar 20348-22380
31 Dec 19340-42370
30 Sep 19346-12370
30 Jun 1934932360
31 Mar 1935382340
31 Dec 18357102330
30 Sep 1835242280
30 Jun 1834742210
31 Mar 1834472140
31 Dec 17345112090
30 Sep 17343182000
30 Jun 17337211940
31 Mar 17332201900
31 Dec 16324181860
30 Sep 16319221840
30 Jun 16313211810
31 Mar 16305191770
31 Dec 15293161730
30 Sep 15284131700
30 Jun 15275111650
31 Mar 15266101610
31 Dec 14257111550
30 Sep 14252101510
30 Jun 14246131440
31 Mar 14237131350

Quality Earnings: 2TS has a large one-off loss of $1.4M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 2TS's current net profit margins (1%) are lower than last year (2.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 2TS has become profitable over the past 5 years, growing earnings by 25.4% per year.

Accelerating Growth: 2TS's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 2TS had negative earnings growth (-67.1%) over the past year, making it difficult to compare to the Specialty Retail industry average (72.7%).

Return on Equity

High ROE: 2TS's Return on Equity (2.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/08 12:32
End of Day Share Price 2025/01/08 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Tile Shop Holdings, Inc. is covered by 12 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Peter BenedictBaird
Daniel MooreCJS Securities, Inc.
Seth SigmanCredit Suisse