Container Store Group, Inc. Quarterly Operating Income (Loss) in USD from Q2 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Container Store Group, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q2 2012 to Q3 2024.
  • Container Store Group, Inc. Operating Income (Loss) for the quarter ending September 28, 2024 was -$14.5M, a 18.9% increase year-over-year.
  • Container Store Group, Inc. Operating Income (Loss) for the twelve months ending September 28, 2024 was -$105M, a 47.4% increase year-over-year.
  • Container Store Group, Inc. annual Operating Income (Loss) for 2023 was -$105M, a 17.9% increase from 2022.
  • Container Store Group, Inc. annual Operating Income (Loss) for 2022 was -$128M, a 202% decline from 2021.
  • Container Store Group, Inc. annual Operating Income (Loss) for 2021 was $125M, a 26.7% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$105M -$14.5M +$3.36M +18.9% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-30
Q2 2024 -$108M -$13.8M -$3.3M -31.6% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 -$105M -$76.8M +$104M +57.6% Dec 31, 2023 Mar 30, 2024 10-K 2024-05-28
Q4 2023 -$209M $371K -$10.3M -96.5% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-07
Q3 2023 -$199M -$17.8M -$42.9M -171% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$156M -$10.5M -$28.4M -158% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 -$128M -$181M -$218M -590% Jan 1, 2023 Apr 1, 2023 10-K 2024-05-28
Q4 2022 $90.6M $10.7M -$11.5M -51.9% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $102M $25M -$14.7M -37.1% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-01
Q2 2022 $117M $17.9M -$8.58M -32.4% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-02
Q1 2022 $125M $37M -$14.1M -27.5% Jan 2, 2022 Apr 2, 2022 10-K 2024-05-28
Q4 2021 $140M $22.2M -$10.6M -32.4% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-08
Q3 2021 $150M $39.8M +$6.01M +17.8% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-02
Q2 2021 $144M $26.5M +$45.1M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-03
Q1 2021 $99M $51M +$27.9M +121% Dec 27, 2020 Apr 3, 2021 10-K 2023-05-26
Q4 2020 $71.1M $32.8M +$23.4M +248% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-09
Q3 2020 $47.7M $33.8M +$23.4M +225% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-03
Q2 2020 $24.3M -$18.6M -$18.4M -9964% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-04
Q1 2020 $42.7M $23.1M -$5.02M -17.9% Dec 29, 2019 Mar 28, 2020 10-K 2022-06-02
Q4 2019 $47.8M $9.43M -$1.97M -17.3% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-03
Q3 2019 $49.7M $10.4M -$3.73M -26.4% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-21
Q2 2019 $53.5M -$185K +$2.15M +92.1% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-29
Q1 2019 $51.3M $28.1M +$7.79M +38.3% Dec 30, 2018 Mar 30, 2019 10-K 2021-06-03
Q4 2018 $43.5M $11.4M -$2.5M -18% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-05
Q3 2018 $46M $14.1M +$6.23M +79.1% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-30
Q2 2018 $39.8M -$2.34M +$5.7M +70.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $34.1M $20.3M +$3.16M +18.4% Dec 31, 2017 Mar 31, 2018 10-K 2018-05-31
Q4 2017 $30.9M $13.9M +$1.34M +10.7% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-06
Q3 2017 $29.6M $7.88M -$2.39M -23.2% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $32M -$8.04M -$9.07M -882% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-02
Q1 2017 $41M $17.2M +$7.73M +81.8% Jan 1, 2017 Apr 1, 2017 10-K 2018-05-31
Q4 2016 $33.3M $12.6M +$2.41M +23.7% Oct 2, 2016 Dec 31, 2016 10-K 2018-05-31
Q3 2016 $30.9M $10.3M +$362K +3.65% Jul 3, 2016 Oct 1, 2016 10-K 2018-05-31
Q2 2016 $30.5M $1.03M +$6.01M Apr 3, 2016 Jul 2, 2016 10-K 2018-05-31
Q1 2016 $24.5M $9.45M -$12.2M -56.3% Jan 3, 2016 Apr 2, 2016 10-K 2017-06-01
Q4 2015 $36.7M $10.2M -$3.6M -26.2% Oct 4, 2015 Jan 2, 2016 10-K 2017-06-01
Q3 2015 $40.3M $9.91M -$2.9M -22.7% Jul 5, 2015 Oct 3, 2015 10-K 2017-06-01
Q2 2015 $43.2M -$4.98M -$3.78M -313% Apr 5, 2015 Jul 4, 2015 10-K 2017-06-01
Q1 2015 $47M $21.6M +$976K +4.73% Nov 30, 2014 Feb 28, 2015 10-K 2016-05-10
Q4 2014 $46M $13.8M +$14.6M Aug 31, 2014 Nov 29, 2014 10-K 2016-05-10
Q3 2014 $31.4M $12.8M +$1.39M +12.1% Jun 1, 2014 Aug 30, 2014 10-K 2016-05-10
Q2 2014 $30M -$1.21M -$1.05M -658% Mar 2, 2014 May 31, 2014 10-K 2016-05-10
Q1 2014 $31M $20.6M +$12.9M +167% Dec 1, 2013 Mar 1, 2014 10-K 2015-05-08
Q4 2013 $18.1M -$871K -$11.2M -108% Sep 1, 2013 Nov 30, 2013 10-K 2015-05-08
Q3 2013 $29.3M $11.4M +$2.64M +30.1% Jun 2, 2013 Aug 31, 2013 10-K 2015-05-08
Q2 2013 $26.6M -$159K +$2.49M +94% Mar 3, 2013 Jun 1, 2013 10-K 2015-05-08
Q1 2013 $24.1M $7.72M Nov 25, 2012 Mar 2, 2013 10-K 2014-05-28
Q4 2012 $10.3M Aug 26, 2012 Nov 24, 2012 10-K 2014-05-28
Q3 2012 $8.79M May 27, 2012 Aug 25, 2012 10-K 2014-05-28
Q2 2012 -$2.65M Feb 26, 2012 May 26, 2012 10-K 2014-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.