Container Store Group, Inc. Income Statement | Understand Stock

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$3.50 +$0.06 (1.74%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$847.8M -19.05% YoY	$1.047B -4.28% YoY	$1.094B 10.51% YoY	$990.1M 8.09% YoY	$916.0M 2.33% YoY
Cost Of Revenue	$359.0M -19.56% YoY	$446.3M -2.53% YoY	$457.9M 9.12% YoY	$419.6M 9.7% YoY	$382.5M 2.99% YoY
Gross Profit	$488.8M -18.67% YoY	$601.0M -5.54% YoY	$636.2M 11.53% YoY	$570.5M 6.94% YoY	$533.5M 1.87% YoY
Selling, General & Admin	$444.2M -9.68% YoY	$491.8M 3.36% YoY	$475.8M 9.23% YoY	$435.6M -3.57% YoY	$451.7M 3.62% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$44.33M 13.95% YoY	$38.91M 13.46% YoY	$34.29M -1.27% YoY	$34.73M -10.11% YoY	$38.64M 6.43% YoY
Operating Expenses	$488.7M -7.91% YoY	$530.7M 4.04% YoY	$510.1M 8.2% YoY	$471.4M -3.93% YoY	$490.7M 3.85% YoY
Operating Profit	$35.00K -99.95% YoY	$70.24M -44.01% YoY	$125.5M 26.72% YoY	$99.00M 131.63% YoY	$42.74M -16.71% YoY
Interest Expense	-$20.67M 27.83% YoY	-$16.17M -226.73% YoY	$12.76M -26.11% YoY	$17.27M -19.84% YoY	$21.54M -21.02% YoY
Other Income/Expense, Net	$7.423M 1838.12% YoY	$383.0K N/A	$0.00 -100.0% YoY	$1.112M 176.62% YoY	$402.0K 127.12% YoY
Pretax Income	-$125.4M -12.77% YoY	-$143.8M -227.57% YoY	$112.7M 39.4% YoY	$80.84M 281.3% YoY	$21.20M -3.46% YoY
Income Tax	-$22.12M -246.58% YoY	$15.09M -51.28% YoY	$30.98M 37.3% YoY	$22.56M 235.96% YoY	$6.715M 2289.68% YoY
Net Earnings	-$103.3M -34.98% YoY	-$158.9M -294.4% YoY	$81.72M 40.21% YoY	$58.28M 302.31% YoY	$14.49M -33.18% YoY
Basic Earnings Per Share	-$2.09 -34.89% YoY	-$3.21 -294.55% YoY	$1.65 37.5% YoY	$1.20 300.0% YoY	$0.30 -33.33% YoY
Diluted Earnings Per Share	-$2.09 -34.9% YoY	-$3.21 -297.94% YoY	$1.62 38.46% YoY	$1.17 290.0% YoY	$0.30 -33.33% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	49.48M shares -0.13% YoY	49.54M 0.19% YoY	49.45M 1.87% YoY	48.54M -0.58% YoY	48.82M 1.41% YoY
Diluted Shares Outstanding	49.48M shares -0.13% YoY	49.54M -1.5% YoY	50.29M 1.17% YoY	49.71M 1.53% YoY	48.96M 1.17% YoY

Concept	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue	$196.6M -5.09% YoY	$181.9M -29.98% YoY	$206.0M N/A	$214.9M -21.19% YoY	$207.1M -21.14% YoY	$259.7M -15.0% YoY	$272.7M -1.19% YoY	$262.6M 7.06% YoY	$305.5M -2.9% YoY	$267.3M N/A	$276.0M 0.17% YoY	$245.3M -1.18% YoY	$314.7M 107.46% YoY	$275.5M 20.48% YoY	$248.2M 4.99% YoY	$151.7M -27.6% YoY	$241.3M -4.7% YoY
Cost Of Revenue	$87.54M -5.43% YoY	$75.77M -29.0% YoY	$83.71M N/A	$89.68M -24.15% YoY	$92.56M -17.76% YoY	$106.7M -18.86% YoY	$118.2M 5.18% YoY	$112.5M 13.69% YoY	$131.5M 2.76% YoY	$115.0M N/A	$112.4M -3.09% YoY	$98.99M -3.14% YoY	$128.0M 74.37% YoY	$116.0M 23.01% YoY	$102.2M 2.61% YoY	$73.40M -18.17% YoY	$98.90M -5.72% YoY
Gross Profit	$109.0M -4.81% YoY	$106.1M -30.66% YoY	$122.3M N/A	$125.2M -18.92% YoY	$114.5M -23.68% YoY	$153.0M -12.08% YoY	$154.4M -5.57% YoY	$150.1M 2.57% YoY	$174.0M -6.78% YoY	$152.3M N/A	$163.5M 2.54% YoY	$146.3M 0.18% YoY	$186.7M 138.62% YoY	$159.5M 18.7% YoY	$146.1M 6.76% YoY	$78.24M -34.7% YoY	$142.5M -3.91% YoY
Selling, General & Admin	$106.3M -5.14% YoY	$106.4M -15.61% YoY	$108.6M N/A	$113.2M -5.5% YoY	$112.0M -9.02% YoY	$126.1M -1.65% YoY	$119.8M 3.95% YoY	$123.1M 10.34% YoY	$128.2M 0.81% YoY	$121.5M N/A	$115.2M -2.44% YoY	$111.6M 8.15% YoY	$127.2M 46.03% YoY	$118.1M 2.43% YoY	$103.2M -12.02% YoY	$87.10M -21.03% YoY	$108.9M -1.98% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$10.35M -1.58% YoY	$10.87M 4.57% YoY	$11.91M N/A	$11.53M 20.77% YoY	$10.51M 16.72% YoY	$10.40M 17.13% YoY	$9.549M 11.76% YoY	$9.006M 9.82% YoY	$8.877M 5.29% YoY	$8.667M N/A	$8.544M 0.54% YoY	$8.201M -7.05% YoY	$8.431M -5.79% YoY	$8.498M -12.29% YoY	$8.823M 0.93% YoY	$8.949M -7.8% YoY	$10.50M 17.98% YoY
Operating Expenses	$119.5M -4.42% YoY	$118.9M -12.88% YoY	$120.5M N/A	$124.8M -3.46% YoY	$125.0M -5.41% YoY	$136.5M -0.43% YoY	$129.3M 4.49% YoY	$132.2M 10.3% YoY	$137.1M 1.05% YoY	$130.2M N/A	$123.8M -2.24% YoY	$119.8M 6.69% YoY	$135.7M 40.01% YoY	$126.6M 1.36% YoY	$112.3M -11.16% YoY	$96.90M -19.25% YoY	$119.3M -0.5% YoY
Operating Profit	-$14.46M 38.34% YoY	-$13.76M -183.37% YoY	$1.814M N/A	$371.0K -98.52% YoY	-$10.46M -158.29% YoY	$16.50M -55.32% YoY	$25.03M -37.08% YoY	$17.94M -32.36% YoY	$36.93M -27.62% YoY	$22.20M N/A	$39.77M 21.11% YoY	$26.52M -21.46% YoY	$51.02M -374.04% YoY	$32.84M 248.2% YoY	$33.76M 225.12% YoY	-$18.62M 9963.78% YoY	$23.20M -18.31% YoY
Interest Expense	-$6.044M 21.68% YoY	-$5.468M 14.49% YoY	-$5.316M N/A	$5.151M 36.16% YoY	-$4.967M -254.11% YoY	-$4.776M 50.38% YoY	$3.783M 18.74% YoY	$3.223M 1.19% YoY	-$3.176M -14.81% YoY	$3.213M N/A	$3.186M -22.27% YoY	$3.185M -29.08% YoY	-$3.728M -175.31% YoY	$4.099M -20.16% YoY	$4.491M -16.86% YoY	$4.950M -13.29% YoY	-$5.300M -11.67% YoY
Other Income/Expense, Net	$3.488M 42.19% YoY	$1.686M N/A	N/A	$130.0K N/A	$2.453M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$294.0K -27.05% YoY	$809.0K N/A	N/A
Pretax Income	-$20.51M 32.96% YoY	-$19.23M -89.66% YoY	-$82.14M N/A	-$4.780M -122.5% YoY	-$15.42M -204.83% YoY	-$186.0M -650.53% YoY	$21.24M -41.94% YoY	$14.71M -36.94% YoY	$33.79M -28.55% YoY	$18.99M N/A	$36.59M 31.38% YoY	$23.33M -20.3% YoY	$47.29M -300.64% YoY	$27.85M 547.98% YoY	$29.27M 487.46% YoY	-$23.57M 299.86% YoY	$17.80M -19.82% YoY
Income Tax	-$4.401M 22.73% YoY	-$4.493M -238.97% YoY	-$20.78M N/A	$1.651M -69.97% YoY	-$3.586M -184.72% YoY	$3.233M -69.59% YoY	$5.497M -41.48% YoY	$4.233M -25.21% YoY	$10.63M -12.89% YoY	$5.292M N/A	$9.393M 14.81% YoY	$5.660M -37.62% YoY	$12.20M -276.92% YoY	$8.181M 333.78% YoY	$9.073M 578.61% YoY	-$6.898M 284.29% YoY	$5.300M -53.1% YoY
Net Earnings	-$16.11M 36.06% YoY	-$14.73M -92.22% YoY	-$61.37M N/A	-$6.431M -140.84% YoY	-$11.84M -212.96% YoY	-$189.3M -917.21% YoY	$15.75M -42.1% YoY	$10.48M -40.7% YoY	$23.16M -33.99% YoY	$13.69M N/A	$27.20M 38.26% YoY	$17.67M -12.51% YoY	$35.08M -310.46% YoY	$19.67M 715.46% YoY	$20.20M 454.03% YoY	-$16.67M 306.68% YoY	$12.50M -21.38% YoY
Basic Earnings Per Share	-$4.85 1920.83% YoY	-$0.30 N/A	N/A	-$0.13 -141.94% YoY	-$0.24 -214.29% YoY	N/A	$0.31 -43.64% YoY	$0.21 -41.67% YoY	N/A	$0.28 N/A	$0.55 37.5% YoY	$0.36 -14.29% YoY	N/A	$0.40 700.0% YoY	$0.42 425.0% YoY	-$0.34 N/A	N/A
Diluted Earnings Per Share	-$4.85 1918.06% YoY	-$0.30 -92.2% YoY	-$1.24 N/A	-$0.13 -141.94% YoY	-$0.24 -214.44% YoY	-$3.85 -100.0% YoY	$0.31 -42.59% YoY	$0.21 -40.0% YoY	$460.9K -31.69% YoY	$0.27 N/A	$0.54 35.0% YoY	$0.35 -14.63% YoY	$674.7K -198439815.42% YoY	$0.40 700.0% YoY	$0.41 412.5% YoY	-$0.34 -100.0% YoY	$258.8K -21.22% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	51.58M shares 4.73% YoY	50.27M shares 0.64% YoY	51.61M 1.94% YoY	51.72M 3.44% YoY	49.25M -0.94% YoY	49.94M -1.35% YoY	50.00M 1.08% YoY	49.72M 1.3% YoY	50.63M 0.27% YoY	49.61M -1.74% YoY	49.47M 1.85% YoY	49.08M 1.17% YoY	50.49M 4.34% YoY	48.57M 0.53% YoY	48.51M 0.46% YoY	48.39M N/A	N/A
Diluted Shares Outstanding	3.323M shares -93.25% YoY	49.67M shares N/A	N/A	49.59M -1.51% YoY	49.25M -2.11% YoY	N/A	50.35M 0.26% YoY	50.31M -0.27% YoY	N/A	50.30M N/A	50.22M 1.42% YoY	50.45M 3.41% YoY	N/A	49.51M 2.36% YoY	48.78M 0.75% YoY	48.39M N/A	N/A

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