Annual Operating Expenses
$226.90 M
-$9.43 M-3.99%
December 31, 2023
Summary
- As of February 20, 2025, TTSH annual total operating expenses is $226.90 million, with the most recent change of -$9.43 million (-3.99%) on December 31, 2023.
- During the last 3 years, TTSH annual operating expenses has risen by +$11.75 million (+5.46%).
- TTSH annual operating expenses is now -4.45% below its all-time high of $237.48 million, reached on December 31, 2019.
Performance
TTSH Operating Expenses Chart
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Quarterly Operating Expenses
$55.98 M
-$2.50 M-4.28%
September 30, 2024
Summary
- As of February 20, 2025, TTSH quarterly total operating expenses is $55.98 million, with the most recent change of -$2.50 million (-4.28%) on September 30, 2024.
- Over the past year, TTSH quarterly operating expenses has increased by +$2.79 million (+5.25%).
- TTSH quarterly operating expenses is now -10.24% below its all-time high of $62.36 million, reached on March 31, 2020.
Performance
TTSH Quarterly Operating Expenses Chart
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Operating Expenses Formula
Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses
TTSH Operating Expenses Trends
| PeriodPeriod | AnnualAnnual | QuarterlyQuarterly |
|---|---|---|
| 1 y1 year | -4.0% | +5.3% |
| 3 y3 years | +5.5% | -6.4% |
| 5 y5 years | -2.7% | -6.4% |
TTSH Operating Expenses Highs & Lows
| PeriodPeriod | Annual vs highAnnual vs high | Annual vs lowAnnual vs low | Quarter. vs highQuarter. vs high | Quarter. vs lowQuarter. vs low | |
|---|---|---|---|---|---|
| 3 y | 3-year | -4.0% | at low | -9.9% | +5.3% |
| 5 y | 5-year | -4.5% | +5.5% | -10.2% | +18.6% |
| alltime | all time | -4.5% | +231.0% | -10.2% | >+9999.0% |
Tile Shop Holdings Operating Expenses History
| Date | Annual | Quarterly |
|---|---|---|
| Sep 2024 | - | $55.98 M(-4.3%) |
| Jun 2024 | - | $58.48 M(+0.8%) |
| Mar 2024 | - | $58.04 M(+9.1%) |
| Dec 2023 | $226.90 M(-4.0%) | $53.19 M(-6.3%) |
| Sep 2023 | - | $56.73 M(+2.1%) |
| Jun 2023 | - | $55.57 M(-9.5%) |
| Mar 2023 | - | $61.41 M(+14.0%) |
| Dec 2022 | $236.33 M(+1.6%) | $53.87 M(-8.9%) |
| Sep 2022 | - | $59.11 M(-3.5%) |
| Jun 2022 | - | $61.24 M(-1.4%) |
| Mar 2022 | - | $62.11 M(+9.7%) |
| Dec 2021 | $232.52 M(+8.1%) | $56.64 M(-5.3%) |
| Sep 2021 | - | $59.79 M(+1.7%) |
| Jun 2021 | - | $58.81 M(+2.7%) |
| Mar 2021 | - | $57.28 M(+7.7%) |
| Dec 2020 | $215.15 M(-9.4%) | $53.18 M(+1.5%) |
| Sep 2020 | - | $52.40 M(+11.0%) |
| Jun 2020 | - | $47.21 M(-24.3%) |
| Mar 2020 | - | $62.36 M(+7.2%) |
| Dec 2019 | $237.48 M(+1.8%) | $58.16 M(-2.7%) |
| Sep 2019 | - | $59.80 M(-1.3%) |
| Jun 2019 | - | $60.56 M(+2.7%) |
| Mar 2019 | - | $58.95 M(+1.2%) |
| Dec 2018 | $233.20 M(+10.8%) | $58.27 M(-1.5%) |
| Sep 2018 | - | $59.13 M(+2.2%) |
| Jun 2018 | - | $57.87 M(-0.1%) |
| Mar 2018 | - | $57.93 M(+3.2%) |
| Dec 2017 | $210.38 M | $56.13 M(+7.4%) |
| Date | Annual | Quarterly |
|---|---|---|
| Sep 2017 | - | $52.28 M(+3.0%) |
| Jun 2017 | - | $50.75 M(-0.9%) |
| Mar 2017 | - | $51.21 M(-0.9%) |
| Dec 2016 | $193.98 M(+11.2%) | $51.68 M(+9.1%) |
| Sep 2016 | - | $47.36 M(+0.8%) |
| Jun 2016 | - | $46.99 M(-2.0%) |
| Mar 2016 | - | $47.95 M(+9.7%) |
| Dec 2015 | $174.38 M(+10.8%) | $43.71 M(-0.8%) |
| Sep 2015 | - | $44.05 M(+2.8%) |
| Jun 2015 | - | $42.85 M(-2.1%) |
| Mar 2015 | - | $43.78 M(+8.9%) |
| Dec 2014 | $157.32 M(+23.2%) | $40.21 M(+1.2%) |
| Sep 2014 | - | $39.75 M(+0.9%) |
| Jun 2014 | - | $39.38 M(+3.7%) |
| Mar 2014 | - | $37.97 M(+3.2%) |
| Dec 2013 | $127.73 M(+29.5%) | $36.78 M(+14.2%) |
| Sep 2013 | - | $32.21 M(+6.0%) |
| Jun 2013 | - | $30.39 M(+7.2%) |
| Mar 2013 | - | $28.35 M(+8.6%) |
| Dec 2012 | $98.61 M(+23.6%) | $26.11 M(-1.6%) |
| Sep 2012 | - | $26.52 M(+16.6%) |
| Jun 2012 | - | $22.76 M(-2.0%) |
| Mar 2012 | - | $23.22 M(+12.8%) |
| Dec 2011 | $79.78 M(+16.4%) | $20.59 M(+1.1%) |
| Sep 2011 | - | $20.37 M(>+9900.0%) |
| Jun 2011 | - | $100.70 K(-48.9%) |
| Mar 2011 | - | $196.90 K |
| Dec 2010 | $68.56 M | - |
FAQ
- What is Tile Shop Holdings annual total operating expenses?
- What is the all time high annual operating expenses for Tile Shop Holdings?
- What is Tile Shop Holdings annual operating expenses year-on-year change?
- What is Tile Shop Holdings quarterly total operating expenses?
- What is the all time high quarterly operating expenses for Tile Shop Holdings?
- What is Tile Shop Holdings quarterly operating expenses year-on-year change?
What is Tile Shop Holdings annual total operating expenses?
The current annual operating expenses of TTSH is $226.90 M
What is the all time high annual operating expenses for Tile Shop Holdings?
Tile Shop Holdings all-time high annual total operating expenses is $237.48 M
What is Tile Shop Holdings annual operating expenses year-on-year change?
Over the past year, TTSH annual total operating expenses has changed by -$9.43 M (-3.99%)
What is Tile Shop Holdings quarterly total operating expenses?
The current quarterly operating expenses of TTSH is $55.98 M
What is the all time high quarterly operating expenses for Tile Shop Holdings?
Tile Shop Holdings all-time high quarterly total operating expenses is $62.36 M
What is Tile Shop Holdings quarterly operating expenses year-on-year change?
Over the past year, TTSH quarterly total operating expenses has changed by +$2.79 M (+5.25%)