Operating Margin in % of Container Store Group, Inc. from 2011 to Q4 2023

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
Container Store Group, Inc. quarterly and annual Operating Margin history and change rate from 2011 to Q4 2023.
  • Container Store Group, Inc. Operating Margin for the quarter ending 30 Dec 2023 was -23.2%, a 380% decline year-over-year.
  • Container Store Group, Inc. annual Operating Margin for 2022 was -12.18%, a 206% decline from 2021.
  • Container Store Group, Inc. annual Operating Margin for 2021 was 11%, a 14.7% increase from 2020.
  • Container Store Group, Inc. annual Operating Margin for 2020 was 10%, a 114% increase from 2019.
Operating Margin, Quarterly (%)
Operating Margin, YoY Quarterly Change (%)
Operating Margin, Annual (%)
Operating Margin, YoY Annual Change (%)

Container Store Group, Inc. Quarterly Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
Q4 2023 -23.2% -31% -380% 01 Oct 2023 30 Dec 2023
Q3 2023 -21.18% -30% -330% 02 Jul 2023 30 Sep 2023
Q2 2023 -15.73% -26% -250% 02 Apr 2023 01 Jul 2023
Q1 2023 -12.18% -24% -206% 01 Jan 2023 01 Apr 2023
Q4 2022 8.3% -4.4% -34% 02 Oct 2022 31 Dec 2022
Q3 2022 9.2% -4.3% -32% 03 Jul 2022 01 Oct 2022
Q2 2022 11% -2.8% -21% 03 Apr 2022 02 Jul 2022
Q1 2022 11% +1.5% +15% 02 Jan 2022 02 Apr 2022
Q4 2021 13% +4.9% +63% 03 Oct 2021 01 Jan 2022
Q3 2021 14% +8% +146% 04 Jul 2021 02 Oct 2021
Q2 2021 13% +10% +370% 04 Apr 2021 03 Jul 2021
Q1 2021 10% +5.3% +114% 27 Dec 2020 03 Apr 2021
Q4 2020 7.8% +2.6% +51% 27 Sep 2020 26 Dec 2020
Q3 2020 5.5% +0.08% +1.5% 28 Jun 2020 26 Sep 2020
Q2 2020 2.8% -3% -52% 29 Mar 2020 27 Jun 2020
Q1 2020 4.7% -1.1% -19% 29 Dec 2019 28 Mar 2020
Q4 2019 5.2% +0.17% +3.4% 29 Sep 2019 28 Dec 2019
Q3 2019 5.4% +0.15% +2.9% 30 Jun 2019 28 Sep 2019
Q2 2019 5.9% +1.3% +29% 31 Mar 2019 29 Jun 2019
Q1 2019 5.7% +1.8% +44% 30 Dec 2018 30 Mar 2019
Q4 2018 5% +1.3% +36% 30 Sep 2018 29 Dec 2018
Q3 2018 5.2% +1.7% +49% 01 Jul 2018 29 Sep 2018
Q2 2018 4.6% +0.7% +18% 01 Apr 2018 30 Jun 2018
Q1 2018 4% -1% -21% 31 Dec 2017 31 Mar 2018
Q4 2017 3.7% -0.25% -6.4% 01 Oct 2017 30 Dec 2017
Q3 2017 3.5% -0.04% -1.1% 02 Jul 2017 30 Sep 2017
Q2 2017 3.9% +0.36% +10% 02 Apr 2017 01 Jul 2017
Q1 2017 5% +1.9% +63% 01 Jan 2017 01 Apr 2017
Q4 2016 3.9% +1.2% +45% 02 Oct 2016 31 Dec 2016
Q3 2016 3.6% +0.2% +5.9% 03 Jul 2016 01 Oct 2016
Q2 2016 3.5% -0.38% -9.8% 03 Apr 2016 02 Jul 2016
Q1 2016 3.1% -2.9% -49% 28 Feb 2016 02 Apr 2016
Q4 2015 2.7% -3.2% -55% 04 Oct 2015 02 Jan 2016
Q3 2015 3.4% -0.7% -17% 05 Jul 2015 03 Oct 2015
Q2 2015 3.9% -0.04% -1% 05 Apr 2015 04 Jul 2015
Q1 2015 6% +1.9% +45% 01 Mar 2015 04 Apr 2015
Q4 2014 5.9% +3.5% +145% 31 Aug 2014 29 Nov 2014
Q3 2014 4.1% +0.09% +2.3% 01 Jun 2014 30 Aug 2014
Q2 2014 3.9% +0.24% +6.5% 02 Mar 2014 31 May 2014
Q1 2014 4.2% +0.73% +21% 01 Dec 2013 01 Mar 2014
Q4 2013 2.4% 01 Sep 2013 30 Nov 2013
Q3 2013 4% 02 Jun 2013 31 Aug 2013
Q2 2013 3.7% 03 Mar 2013 01 Jun 2013
Q1 2013 3.4% 25 Nov 2012 02 Mar 2013

Container Store Group, Inc. Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2022 -12.18% -24% -206% 03 Apr 2022 01 Apr 2023
2021 11% +1.5% +15% 04 Apr 2021 02 Apr 2022
2020 10% +5.3% +114% 29 Mar 2020 03 Apr 2021
2019 4.7% -1.1% -19% 31 Mar 2019 28 Mar 2020
2018 5.7% +1.8% +44% 01 Apr 2018 30 Mar 2019
2017 4% -1% -21% 02 Apr 2017 31 Mar 2018
2016 5% +1.9% +60% 03 Apr 2016 01 Apr 2017
2015 3.1% -2.9% -48% 01 Mar 2015 27 Feb 2016
2014 6% +1.9% +45% 02 Mar 2014 28 Feb 2015
2013 4.2% +0.73% +21% 03 Mar 2013 01 Mar 2014
2012 3.4% +4.5% 26 Feb 2012 02 Mar 2013
2011 -1.05% 27 Feb 2011 25 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.