TILE SHOP HOLDINGS, INC. Quarterly Operating Income (Loss) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Tile Shop Holdings, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2011 to Q3 2024.
  • Tile Shop Holdings, Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was $250K, a 91.2% decline year-over-year.
  • Tile Shop Holdings, Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was $5.85M, a 66.1% decline year-over-year.
  • Tile Shop Holdings, Inc. annual Operating Income (Loss) for 2023 was $16.2M, a 28.5% decline from 2022.
  • Tile Shop Holdings, Inc. annual Operating Income (Loss) for 2022 was $22.6M, a 9.7% increase from 2021.
  • Tile Shop Holdings, Inc. annual Operating Income (Loss) for 2021 was $20.6M, a 223% 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 $5.85M $250K -$2.58M -91.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $8.43M $1.85M -$5.88M -76.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $14.3M $2.28M -$1.84M -44.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $16.2M $1.47M -$1.12M -43.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $17.3M $2.83M -$2.67M -48.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $20M $7.73M -$2.04M -20.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $22M $4.13M -$611K -12.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $22.6M $2.59M -$338K -11.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $22.9M $5.5M +$2.35M +74.3% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-29
Q2 2022 $20.6M $9.78M +$2.16M +28.4% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-29
Q1 2022 $18.4M $4.74M -$2.17M -31.4% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-29
Q4 2021 $20.6M $2.93M +$255K +9.53% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-02
Q3 2021 $20.4M $3.16M +$257K +8.86% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-02
Q2 2021 $20.1M $7.61M +$9.41M Apr 1, 2021 Jun 30, 2021 10-K 2023-03-02
Q1 2021 $10.7M $6.91M +$4.31M +166% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-02
Q4 2020 $6.38M $2.68M +$7.09M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-03
Q3 2020 -$713K $2.9M +$3.54M Jul 1, 2020 Sep 30, 2020 10-K 2022-03-03
Q2 2020 -$4.25M -$1.79M -$2.59M -325% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-03
Q1 2020 -$1.66M $2.59M -$300K -10.4% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-03
Q4 2019 -$1.36M -$4.41M -$5.12M -726% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 $3.76M -$635K -$4.52M -116% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-11
Q2 2019 $8.28M $798K -$6.64M -89.3% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-11
Q1 2019 $14.9M $2.89M -$3.22M -52.6% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-11
Q4 2018 $18.1M $705K +$4.37M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $13.8M $3.88M -$497K -11.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-13
Q2 2018 $14.3M $7.44M -$4.16M -35.8% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-13
Q1 2018 $18.4M $6.11M -$7.42M -54.8% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-13
Q4 2017 $25.8M -$3.66M -$5.31M -322% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 $31.2M $4.38M -$3.42M -43.9% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 $34.6M $11.6M -$109K -0.93% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-26
Q1 2017 $34.7M $13.5M +$1.78M +15.1% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-26
Q4 2016 $32.9M $1.65M -$5.28M -76.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-21
Q3 2016 $38.2M $7.8M +$1.13M +17% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-21
Q2 2016 $37.1M $11.7M +$3.27M +38.8% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-21
Q1 2016 $33.8M $11.8M +$4.56M +63.4% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-21
Q4 2015 $29.2M $6.93M +$3.14M +82.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $26.1M $6.67M +$2.96M +79.9% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $23.1M $8.44M +$1.32M +18.5% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $21.8M $7.2M +$234K +3.36% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $21.6M $3.79M +$813K +27.3% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $20.8M $3.71M -$3.9M -51.3% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $24.7M $7.12M -$3.36M -32% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $28M $6.96M -$5.06M -42.1% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $33.1M $2.98M -$4.5M -60.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $37.6M $7.61M +$2.04M +36.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $35.5M $10.5M -$427K -3.92% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $36M $12M +$1.56M +14.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $34.4M $7.48M +$388K +5.47% Oct 1, 2012 Dec 31, 2012 10-K 2013-03-18
Q3 2012 $34M $5.57M -$1.28M -18.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $35.3M $10.9M +$1.48M +15.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $33.8M $10.5M +$1.21M +13.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $32.6M $7.09M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-18
Q3 2011 $6.85M Jul 1, 2011 Sep 30, 2011 10-K 2013-03-18
Q2 2011 $9.42M Apr 1, 2011 Jun 30, 2011 10-K 2013-03-18
Q1 2011 $9.26M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.