NYSE - Delayed Quote USD

The Container Store Group, Inc. (TCS)

0.8692 -0.0208 (-2.34%)
At close: 4:00 PM EDT
0.8811 +0.01 (+1.37%)
After hours: 4:21 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
901,458.0000
1,047,258.0000
1,094,119.0000
990,088.0000
Cost of Revenue
382,020.0000
446,295.0000
457,882.0000
419,611.0000
Gross Profit
519,438.0000
600,963.0000
636,237.0000
570,477.0000
Operating Expense
504,637.0000
528,718.0000
510,138.0000
470,431.0000
Operating Income
14,801.0000
72,245.0000
126,099.0000
100,046.0000
Net Non Operating Interest Income Expense
-20,132.0000
-16,171.0000
-12,760.0000
-17,268.0000
Other Income Expense
-223,951.0000
-199,840.0000
-645.0000
-1,935.0000
Pretax Income
-229,282.0000
-143,766.0000
112,694.0000
80,843.0000
Tax Provision
1,889.0000
15,090.0000
30,976.0000
22,560.0000
Net Income Common Stockholders
-231,171.0000
-158,856.0000
81,718.0000
58,283.0000
Diluted NI Available to Com Stockholders
-231,171.0000
-158,856.0000
81,718.0000
58,283.0000
Basic EPS
-4.67
-3.21
1.65
1.20
Diluted EPS
-4.67
-3.21
1.62
1.17
Basic Average Shares
49,370.3550
49,539.8750
49,447.6120
48,537.8830
Diluted Average Shares
49,370.3550
49,539.8750
50,294.1180
49,712.6370
Total Operating Income as Reported
-209,150.0000
-127,595.0000
125,454.0000
99,004.0000
Total Expenses
886,657.0000
975,013.0000
968,020.0000
890,042.0000
Net Income from Continuing & Discontinued Operation
-231,171.0000
-158,856.0000
81,718.0000
58,283.0000
Normalized Income
-54,249.7100
-982.4000
82,185.6250
59,678.1350
Interest Expense
20,132.0000
16,171.0000
12,760.0000
17,268.0000
Net Interest Income
-20,132.0000
-16,171.0000
-12,760.0000
-17,268.0000
EBIT
-209,150.0000
-127,595.0000
125,454.0000
98,111.0000
EBITDA
-166,325.0000
-88,690.0000
159,743.0000
132,842.0000
Reconciled Cost of Revenue
382,020.0000
446,295.0000
457,882.0000
419,611.0000
Reconciled Depreciation
42,825.0000
38,905.0000
34,289.0000
34,731.0000
Net Income from Continuing Operation Net Minority Interest
-231,171.0000
-158,856.0000
81,718.0000
58,283.0000
Total Unusual Items Excluding Goodwill
-223,951.0000
-199,840.0000
-645.0000
-1,935.0000
Total Unusual Items
-223,951.0000
-199,840.0000
-645.0000
-1,935.0000
Normalized EBITDA
57,626.0000
111,150.0000
160,388.0000
134,777.0000
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-47,029.7100
-41,966.4000
-177.3750
-539.8650
3/31/2021 - 11/1/2013

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