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The Container Store Group, Inc. (TCS)

NYSE - Nasdaq Real-time price. Currency in USD
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6.86-0.43 (-5.97%)
As of 10:58AM EDT. Market open.
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/03/2022
31/03/2021
31/03/2020
31/03/2019
Total revenue
1,111,438
1,094,119
990,088
915,953
895,093
Cost of revenue
471,437
457,882
419,611
382,488
371,410
Gross profit
640,001
636,237
570,477
533,465
523,683
Operating expenses
Selling general and administrative
487,942
475,849
434,588
443,472
433,843
Total operating expenses
523,172
510,832
471,457
490,724
472,428
Operating income or loss
116,829
125,405
99,020
42,741
51,255
Interest expense
12,798
12,760
17,268
21,541
27,275
Total other income/expenses net
43
49
-909
2
-2,019
Income before tax
104,074
112,694
80,843
21,202
21,961
Income tax expense
29,549
30,976
22,560
6,715
281
Income from continuing operations
74,525
81,718
58,283
14,487
21,680
Net income
74,525
81,718
58,283
14,487
21,680
Net income available to common shareholders
74,525
81,718
58,283
14,487
21,680
Basic EPS
-
1.65
1.20
0.30
0.45
Diluted EPS
-
1.62
1.17
0.30
0.45
Basic average shares
-
49,448
48,538
48,820
48,140
Diluted average shares
-
50,294
49,713
48,965
48,400
EBITDA
-
159,743
132,842
81,381
85,541