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Container Store (TCS) Selling, General & Administrative Expenses

Annual SGA

$441.36 M
-$48.46 M-9.89%

March 31, 2024

Summary

Performance

1-Year Change

-9.89%

3-Year Change

+1.56%

5-Year Change

+1.73%

15-Year Change

+13.19%

TCS SGA Chart

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Highlights

Sector Rank

62.84%
TCS annual SGA is higher than 62.84% of companies in Consumer Cyclical sector

High & Low

All-time High

$489.81 M
TCS annual SGA is currently -9.89% below its historical high of $489.81 million

3-Year Low

$434.59 M
TCS annual SGA is currently +1.56% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Mar 31, 2024
TCS previous annual earnings announcement was published on Mar 31, 2024

Next Annual Earnings Report Date

N/A
TCS next annual earnings announcement has not yet been scheduled

OtherTCSexpensesmetrics:

Annual Total Expenses

$852.13 M
TCS annual total expenses is $852.13 million

Annual Operating Expenses

$493.11 M
TCS annual total operating expenses is $493.11 million

Annual Cost Of Goods Sold

$359.01 M
TCS annual cost of goods sold is $359.01 million

Annual Interest Expense

$20.67 M
TCS annual interest expense is $20.67 million

Quarterly SGA

$105.41 M
-$258.00 K-0.24%

September 28, 2024

Summary

Performance

3-Month Change

-0.24%

1-Year Change

-1.74%

3-Year Change

-13.86%

5-Year Change

-13.86%

TCS Quarterly SGA Chart

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Highlights

Sector Rank

57.98%
TCS quarterly SGA is higher than 57.98% of companies in Consumer Cyclical sector

High & Low

All-time High

$128.21 M
TCS quarterly SGA is currently -17.78% below its historical high of $128.21 million

3-Year Low

$105.41 M
TCS quarterly SGA is currently at its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 28, 2024
TCS previous earnings announcement was published on Sep 28, 2024

Next Quarterly Earnings Report Date

N/A
TCS next earnings announcement has not yet been scheduled

OtherTCSexpensesmetrics:

Quarterly Total Expenses

$206.78 M
TCS quarterly total expenses is $206.78 million

Quarterly Operating Expenses

$119.24 M
TCS quarterly total operating expenses is $119.24 million

Quarterly Cost Of Goods Sold

$87.54 M
TCS quarterly cost of goods sold is $87.54 million

Quarterly Interest Expense

$6.04 M
TCS quarterly interest expense is $6.04 million

TTM SGA

-$2.71 B
-$98.64 M-3.78%

September 28, 2024

Summary

Performance

3-Month Change

-722.6%

1-Year Change

-713.88%

3-Year Change

-649.7%

5-Year Change

-649.7%

TCS TTM SGA Chart

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Highlights

Sector Rank

13.57%
TCS TTM SGA is higher than 13.57% of companies in Consumer Cyclical sector

High & Low

All-time High

-$223.83 M

3-Year Low

-$2.71 B
TCS TTM SGA is currently at its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 28, 2024
TCS previous earnings announcement was published on Sep 28, 2024

Next Quarterly Earnings Report Date

N/A
TCS next earnings announcement has not yet been scheduled

OtherTCSexpensesmetrics:

Annual Total Expenses

$852.13 M
TCS annual total expenses is $852.13 million

Annual Operating Expenses

$493.11 M
TCS annual total operating expenses is $493.11 million

TTM Cost Of Goods Sold

$336.69 M
TCS TTM cost of goods sold is $336.69 million

TTM Interest Expense

$21.98 M
TCS TTM interest expense is $21.98 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$441.36 M
TCS annual SGA is $441.36 million

Annual Operating Expenses

$493.11 M
TCS annual total operating expenses is $493.11 million

Annual Cost Of Goods Sold

$359.01 M
TCS annual cost of goods sold is $359.01 million

TCS Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-9.9%-1.7%-713.9%
3 y3 years+1.6%-13.9%-649.7%
5 y5 years+1.7%-13.9%-649.7%

TCS Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-9.9%+1.6%-17.8%at low-68.3%at low
5 y5-year-9.9%+1.7%-17.8%+21.0%-68.3%at low
alltimeall time-9.9%+63.8%-17.8%+28.8%-1110.5%at low

Container Store Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$105.41 M(-0.2%)
$430.69 M(-1.0%)
Jun 2024
-
$105.67 M(-1.5%)
$435.17 M(-1.4%)
Mar 2024
$441.36 M(-9.9%)
$107.28 M(-4.5%)
$441.35 M(-3.9%)
Dec 2023
-
$112.33 M(+2.2%)
$459.22 M(-2.1%)
Sep 2023
-
$109.89 M(-1.8%)
$469.25 M(-1.9%)
Jun 2023
-
$111.85 M(-10.6%)
$478.56 M(-2.3%)
Mar 2023
-
$125.15 M(+2.3%)
$489.81 M(-0.6%)
Mar 2023
$489.81 M(+2.9%)
-
-
Dec 2022
-
$122.36 M(+2.7%)
$492.88 M(+0.2%)
Sep 2022
-
$119.19 M(-3.2%)
$491.99 M(+0.8%)
Jun 2022
-
$123.11 M(-4.0%)
$487.94 M(+2.5%)
Mar 2022
$475.85 M(+9.5%)
$128.21 M(+5.5%)
$475.85 M(+0.4%)
Dec 2021
-
$121.47 M(+5.5%)
$473.91 M(+0.7%)
Sep 2021
-
$115.15 M(+3.7%)
$470.49 M(+2.6%)
Jun 2021
-
$111.02 M(-12.1%)
$458.51 M(+5.5%)
Mar 2021
$434.59 M(-2.0%)
$126.27 M(+7.0%)
$434.59 M(+4.7%)
Dec 2020
-
$118.05 M(+14.4%)
$414.93 M(+1.3%)
Sep 2020
-
$103.17 M(+18.5%)
$409.65 M(-2.8%)
Jun 2020
-
$87.10 M(-18.3%)
$421.43 M(-5.1%)
Mar 2020
$443.47 M(+2.2%)
$106.62 M(-5.5%)
$444.17 M(-1.0%)
Dec 2019
-
$112.77 M(-1.9%)
$448.46 M(+0.8%)
Sep 2019
-
$114.94 M(+4.6%)
$445.01 M(+2.0%)
Jun 2019
-
$109.84 M(-1.0%)
$436.49 M(+0.6%)
Mar 2019
$433.84 M
$110.91 M(+1.5%)
$433.84 M(+1.3%)
Dec 2018
-
$109.32 M(+2.7%)
$428.23 M(+1.1%)
DateAnnualQuarterlyTTM
Sep 2018
-
$106.42 M(-0.7%)
$423.39 M(-0.1%)
Jun 2018
-
$107.19 M(+1.8%)
$423.80 M(+2.4%)
Mar 2018
$413.75 M(+6.1%)
$105.29 M(+0.8%)
$413.75 M(+1.2%)
Dec 2017
-
$104.48 M(-2.2%)
$409.00 M(+0.9%)
Sep 2017
-
$106.84 M(+10.0%)
$405.33 M(+2.8%)
Jun 2017
-
$97.13 M(-3.4%)
$394.39 M(+1.1%)
Mar 2017
$389.94 M(-1.4%)
$100.55 M(-0.3%)
$389.94 M(-1.1%)
Dec 2016
-
$100.81 M(+5.1%)
$394.13 M(-0.4%)
Sep 2016
-
$95.91 M(+3.5%)
$395.76 M(+0.5%)
Jun 2016
-
$92.68 M(-11.5%)
$393.77 M(-0.4%)
Feb 2016
$395.37 M(+5.7%)
$104.73 M(+2.2%)
$395.37 M(+1.7%)
Nov 2015
-
$102.44 M(+9.1%)
$388.82 M(+2.2%)
Aug 2015
-
$93.93 M(-0.4%)
$380.63 M(+0.9%)
May 2015
-
$94.27 M(-4.0%)
$377.24 M(+0.8%)
Feb 2015
$374.16 M(+1.3%)
$98.19 M(+4.2%)
$374.16 M(+0.4%)
Nov 2014
-
$94.25 M(+4.1%)
$372.65 M(-2.4%)
Aug 2014
-
$90.53 M(-0.7%)
$381.84 M(+1.2%)
May 2014
-
$91.19 M(-5.7%)
$377.15 M(+2.1%)
Feb 2014
$369.41 M(+11.5%)
$96.68 M(-6.5%)
$369.41 M(+0.7%)
Nov 2013
-
$103.44 M(+20.5%)
$366.93 M(+6.2%)
Aug 2013
-
$85.84 M(+2.9%)
$345.36 M(+33.1%)
May 2013
-
$83.45 M(-11.4%)
$259.52 M(+47.4%)
Feb 2013
$331.38 M(+12.8%)
$94.20 M(+15.1%)
$176.07 M(+115.1%)
Nov 2012
-
$81.87 M
$81.87 M
Feb 2012
$293.67 M(+9.0%)
-
-
Feb 2011
$269.47 M
-
-

FAQ

  • What is Container Store annual SGA?
  • What is the all time high annual SGA for Container Store?
  • What is Container Store annual SGA year-on-year change?
  • What is Container Store quarterly SGA?
  • What is the all time high quarterly SGA for Container Store?
  • What is Container Store quarterly SGA year-on-year change?
  • What is Container Store TTM SGA?
  • What is the all time high TTM SGA for Container Store?
  • What is Container Store TTM SGA year-on-year change?

What is Container Store annual SGA?

The current annual SGA of TCS is $441.36 M

What is the all time high annual SGA for Container Store?

Container Store all-time high annual SGA is $489.81 M

What is Container Store annual SGA year-on-year change?

Over the past year, TCS annual SGA has changed by -$48.46 M (-9.89%)

What is Container Store quarterly SGA?

The current quarterly SGA of TCS is $105.41 M

What is the all time high quarterly SGA for Container Store?

Container Store all-time high quarterly SGA is $128.21 M

What is Container Store quarterly SGA year-on-year change?

Over the past year, TCS quarterly SGA has changed by -$1.87 M (-1.74%)

What is Container Store TTM SGA?

The current TTM SGA of TCS is -$2.71 B

What is the all time high TTM SGA for Container Store?

Container Store all-time high TTM SGA is -$223.83 M

What is Container Store TTM SGA year-on-year change?

Over the past year, TCS TTM SGA has changed by -$3.15 B (-713.88%)