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 17% 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 Growth | 26.6% |
| Revenue growth rate | 2.7% |
| Return on equity | 2.9% |
| Net Margin | 1.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
There May Be Reason For Hope In Tile Shop Holdings' (NASDAQ:TTSH) Disappointing Earnings
Aug 21
Tile Shop: Staying Bullish Following Q4 EBITDA Beat
Mar 06Some May Be Optimistic About Tile Shop Holdings' (NASDAQ:TTSH) Earnings
Nov 11Here's What To Make Of Tile Shop Holdings' (NASDAQ:TTSH) Decelerating Rates Of Return
Nov 03Tile Shop: Short-Term Headwinds Are Inevitable
Aug 11Tile Shop Holdings Q2 2022 Earnings Preview
Aug 03Tile Shop: Not A Buy Even After The Recent Correction
May 19Tile Shop: Spotlight On Up-Listing And Recovery
Aug 12Revenue & Expenses Breakdown
How Tile Shop Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 352 | 4 | 224 | 0 |
| 30 Jun 24 | 360 | 5 | 225 | 0 |
| 31 Mar 24 | 367 | 9 | 223 | 0 |
| 31 Dec 23 | 377 | 10 | 226 | 0 |
| 30 Sep 23 | 380 | 11 | 226 | 0 |
| 30 Jun 23 | 385 | 13 | 229 | 0 |
| 31 Mar 23 | 394 | 15 | 235 | 0 |
| 31 Dec 22 | 395 | 16 | 236 | 0 |
| 30 Sep 22 | 397 | 16 | 240 | 0 |
| 30 Jun 22 | 392 | 14 | 239 | 0 |
| 31 Mar 22 | 381 | 13 | 237 | 0 |
| 31 Dec 21 | 371 | 15 | 232 | 0 |
| 30 Sep 21 | 362 | 14 | 230 | 0 |
| 30 Jun 21 | 351 | 14 | 223 | 0 |
| 31 Mar 21 | 323 | 8 | 211 | 0 |
| 31 Dec 20 | 325 | 6 | 213 | 0 |
| 30 Sep 20 | 322 | 0 | 216 | 0 |
| 30 Jun 20 | 327 | -3 | 224 | 0 |
| 31 Mar 20 | 348 | -2 | 238 | 0 |
| 31 Dec 19 | 340 | -4 | 237 | 0 |
| 30 Sep 19 | 346 | -1 | 237 | 0 |
| 30 Jun 19 | 349 | 3 | 236 | 0 |
| 31 Mar 19 | 353 | 8 | 234 | 0 |
| 31 Dec 18 | 357 | 10 | 233 | 0 |
| 30 Sep 18 | 352 | 4 | 228 | 0 |
| 30 Jun 18 | 347 | 4 | 221 | 0 |
| 31 Mar 18 | 344 | 7 | 214 | 0 |
| 31 Dec 17 | 345 | 11 | 209 | 0 |
| 30 Sep 17 | 343 | 18 | 200 | 0 |
| 30 Jun 17 | 337 | 21 | 194 | 0 |
| 31 Mar 17 | 332 | 20 | 190 | 0 |
| 31 Dec 16 | 324 | 18 | 186 | 0 |
| 30 Sep 16 | 319 | 22 | 184 | 0 |
| 30 Jun 16 | 313 | 21 | 181 | 0 |
| 31 Mar 16 | 305 | 19 | 177 | 0 |
| 31 Dec 15 | 293 | 16 | 173 | 0 |
| 30 Sep 15 | 284 | 13 | 170 | 0 |
| 30 Jun 15 | 275 | 11 | 165 | 0 |
| 31 Mar 15 | 266 | 10 | 161 | 0 |
| 31 Dec 14 | 257 | 11 | 155 | 0 |
| 30 Sep 14 | 252 | 10 | 151 | 0 |
| 30 Jun 14 | 246 | 13 | 144 | 0 |
| 31 Mar 14 | 237 | 13 | 135 | 0 |
| 31 Dec 13 | 230 | -36 | 126 | 0 |
Quality Earnings: TTSH has a large one-off loss of $1.4M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: TTSH'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: TTSH has become profitable over the past 5 years, growing earnings by 25.4% per year.
Accelerating Growth: TTSH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: TTSH had negative earnings growth (-67.1%) over the past year, making it difficult to compare to the Specialty Retail industry average (-4.8%).
Return on Equity
High ROE: TTSH's Return on Equity (2.9%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 19:35 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
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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. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Peter Benedict | Baird |
| Daniel Moore | CJS Securities, Inc. |
| Seth Sigman | Credit Suisse |