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The Container Store Group, Inc. (TCS)

NYSE - NYSE Delayed price. Currency in USD
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0.6003-0.0534 (-8.17%)
At close: 04:00PM EDT
0.5900 -0.01 (-1.72%)
Pre-market: 04:09AM EDT
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/03/2024
31/03/2023
31/03/2022
31/03/2021
31/03/2020
Total revenue
847,779
847,779
1,047,258
1,094,119
990,088
-
Cost of revenue
359,014
359,014
446,295
457,882
419,611
-
Gross profit
488,765
488,765
600,963
636,237
570,477
-
Operating expenses
Selling general and administrative
441,355
441,355
489,813
475,849
434,588
-
Total operating expenses
493,111
493,111
528,718
510,138
470,431
-
Operating income or loss
-4,346
-4,346
72,245
126,099
100,046
-
Interest expense
20,672
20,672
16,171
12,760
17,268
-
Total other income/expenses net
-100,388
-100,388
-199,840
-645
-1,935
-
Income before tax
-125,406
-125,406
-143,766
112,694
80,843
-
Income tax expense
-22,119
-22,119
15,090
30,976
22,560
-
Income from continuing operations
-103,287
-103,287
-158,856
81,718
58,283
-
Net income
-103,287
-103,287
-158,856
81,718
58,283
-
Net income available to common shareholders
-103,287
-103,287
-158,856
81,718
58,283
-
Basic EPS
-4.46
-
-3.21
1.65
1.20
0.30
Diluted EPS
-4.46
-
-3.21
1.62
1.17
0.30
Basic average shares
49,288
-
49,540
49,448
48,538
48,820
Diluted average shares
49,288
-
49,540
50,294
49,713
48,965