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Tile Shop Holdings (TTSH) Selling, General & Administrative Expenses

Annual SGA

$226.90 M
-$9.43 M-3.99%

December 31, 2023

Summary

Performance

1-Year Change

-3.99%

3-Year Change

+5.46%

5-Year Change

-2.7%

15-Year Change

+7.86%

TTSH SGA Chart

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Highlights

Sector Rank

48.8%
TTSH annual SGA is higher than 48.8% of companies in Consumer Cyclical sector

High & Low

All-time High

$237.48 M
TTSH annual SGA is currently -4.45% below its historical high of $237.48 million

3-Year Low

$226.90 M
TTSH annual SGA is currently at its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
TTSH previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 28, 2025
TTSH next annual earnings announcement is scheduled for Feb 28, 2025

OtherTTSHexpensesmetrics:

Annual Total Expenses

$360.99 M
TTSH annual total expenses is $360.99 million

Annual Operating Expenses

$226.90 M
TTSH annual total operating expenses is $226.90 million

Annual Cost Of Goods Sold

$134.09 M
TTSH annual cost of goods sold is $134.09 million

Annual Interest Expense

$2.16 M
TTSH annual interest expense is $2.16 million

Quarterly SGA

$55.98 M
-$2.50 M-4.28%

September 30, 2024

Summary

Performance

3-Month Change

-4.28%

1-Year Change

+5.25%

3-Year Change

-6.38%

5-Year Change

-6.4%

TTSH Quarterly SGA Chart

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Highlights

Sector Rank

44.3%
TTSH quarterly SGA is higher than 44.3% of companies in Consumer Cyclical sector

High & Low

All-time High

$62.36 M
TTSH quarterly SGA is currently -10.24% below its historical high of $62.36 million

3-Year Low

$53.19 M
TTSH quarterly SGA is currently +5.25% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
TTSH previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 28, 2025
TTSH next earnings announcement is scheduled for Feb 28, 2025

OtherTTSHexpensesmetrics:

Quarterly Total Expenses

$84.25 M
TTSH quarterly total expenses is $84.25 million

Quarterly Operating Expenses

$55.98 M
TTSH quarterly total operating expenses is $55.98 million

Quarterly Cost Of Goods Sold

$28.28 M
TTSH quarterly cost of goods sold is $28.28 million

Quarterly Interest Expense

$71.00 K
TTSH quarterly interest expense is $71.00 thousand

TTM SGA

-$28.89 M
+$3.58 M+11.04%

September 30, 2024

Summary

Performance

3-Month Change

-112.76%

1-Year Change

-112.73%

3-Year Change

-112.61%

5-Year Change

-112.17%

TTSH TTM SGA Chart

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Highlights

Sector Rank

45.71%
TTSH TTM SGA is higher than 45.71% of companies in Consumer Cyclical sector

High & Low

All-time High

$88.53 M
TTSH TTM SGA is currently -132.63% below its historical high of $88.53 million

3-Year Low

-$57.18 M

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
TTSH previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 28, 2025
TTSH next earnings announcement is scheduled for Feb 28, 2025

OtherTTSHexpensesmetrics:

Annual Total Expenses

$360.99 M
TTSH annual total expenses is $360.99 million

Annual Operating Expenses

$226.90 M
TTSH annual total operating expenses is $226.90 million

TTM Cost Of Goods Sold

$120.54 M
TTSH TTM cost of goods sold is $120.54 million

TTM Interest Expense

$538.00 K
TTSH TTM interest expense is $538.00 thousand

Selling, General & Administrative Expenses Formula

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

Annual SGA

$226.90 M
TTSH annual SGA is $226.90 million

Annual Operating Expenses

$226.90 M
TTSH annual total operating expenses is $226.90 million

Annual Cost Of Goods Sold

$134.09 M
TTSH annual cost of goods sold is $134.09 million

TTSH Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-4.0%+5.3%-112.7%
3 y3 years+5.5%-6.4%-112.6%
5 y5 years-2.7%-6.4%-112.2%

TTSH 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-4.0%at low-9.9%+5.3%-365.4%+49.5%
5 y5-year-4.5%+5.5%-10.2%+18.6%-365.4%+68.5%
alltimeall time-4.5%+233.2%-10.2%>+9999.0%-132.6%+92.3%

Tile Shop Holdings Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$55.98 M(-4.3%)
$225.68 M(-0.3%)
Jun 2024
-
$58.48 M(+0.8%)
$226.44 M(+1.3%)
Mar 2024
-
$58.04 M(+9.1%)
$223.53 M(-1.5%)
Dec 2023
$226.90 M(-4.0%)
$53.19 M(-6.3%)
$226.90 M(-0.3%)
Sep 2023
-
$56.73 M(+2.1%)
$227.58 M(-1.0%)
Jun 2023
-
$55.57 M(-9.5%)
$229.96 M(-2.4%)
Mar 2023
-
$61.41 M(+14.0%)
$235.63 M(-0.3%)
Dec 2022
$236.33 M(+1.6%)
$53.87 M(-8.9%)
$236.33 M(-1.2%)
Sep 2022
-
$59.11 M(-3.5%)
$239.10 M(-0.3%)
Jun 2022
-
$61.24 M(-1.4%)
$239.78 M(+1.0%)
Mar 2022
-
$62.11 M(+9.7%)
$237.35 M(+2.1%)
Dec 2021
$232.52 M(+8.1%)
$56.64 M(-5.3%)
$232.52 M(+1.5%)
Sep 2021
-
$59.79 M(+1.7%)
$229.06 M(+3.3%)
Jun 2021
-
$58.81 M(+2.7%)
$221.67 M(+5.5%)
Mar 2021
-
$57.28 M(+7.7%)
$210.07 M(-2.4%)
Dec 2020
$215.15 M(-9.4%)
$53.18 M(+1.5%)
$215.15 M(-2.3%)
Sep 2020
-
$52.40 M(+11.0%)
$220.13 M(-3.3%)
Jun 2020
-
$47.21 M(-24.3%)
$227.53 M(-5.5%)
Mar 2020
-
$62.36 M(+7.2%)
$240.89 M(+1.4%)
Dec 2019
$237.48 M(+1.8%)
$58.16 M(-2.7%)
$237.48 M(-0.0%)
Sep 2019
-
$59.80 M(-1.3%)
$237.59 M(+0.3%)
Jun 2019
-
$60.56 M(+2.7%)
$236.91 M(+1.1%)
Mar 2019
-
$58.95 M(+1.2%)
$234.22 M(+0.4%)
Dec 2018
$233.20 M(+10.8%)
$58.27 M(-1.5%)
$233.20 M(+0.9%)
Sep 2018
-
$59.13 M(+2.2%)
$231.06 M(+3.1%)
Jun 2018
-
$57.87 M(-0.1%)
$224.21 M(+3.3%)
Mar 2018
-
$57.93 M(+3.2%)
$217.09 M(+3.2%)
Dec 2017
$210.38 M
$56.13 M(+7.4%)
$210.38 M(+2.2%)
DateAnnualQuarterlyTTM
Sep 2017
-
$52.28 M(+3.0%)
$205.93 M(+2.4%)
Jun 2017
-
$50.75 M(-0.9%)
$201.00 M(+1.9%)
Mar 2017
-
$51.21 M(-0.9%)
$197.25 M(+1.7%)
Dec 2016
$193.98 M(+11.2%)
$51.68 M(+9.1%)
$193.98 M(+4.3%)
Sep 2016
-
$47.36 M(+0.8%)
$186.01 M(+1.8%)
Jun 2016
-
$46.99 M(-2.0%)
$182.69 M(+2.3%)
Mar 2016
-
$47.95 M(+9.7%)
$178.56 M(+2.4%)
Dec 2015
$174.38 M(+10.8%)
$43.71 M(-0.8%)
$174.38 M(+2.0%)
Sep 2015
-
$44.05 M(+2.8%)
$170.89 M(+2.6%)
Jun 2015
-
$42.85 M(-2.1%)
$166.59 M(+2.1%)
Mar 2015
-
$43.78 M(+8.9%)
$163.12 M(+3.7%)
Dec 2014
$157.32 M(+23.2%)
$40.21 M(+1.2%)
$157.32 M(+2.2%)
Sep 2014
-
$39.75 M(+0.9%)
$153.89 M(+5.2%)
Jun 2014
-
$39.38 M(+3.7%)
$146.34 M(+6.5%)
Mar 2014
-
$37.97 M(+3.2%)
$137.35 M(+7.5%)
Dec 2013
$127.73 M(+34.9%)
$36.78 M(+14.2%)
$127.73 M(+9.1%)
Sep 2013
-
$32.21 M(+6.0%)
$117.06 M(+7.6%)
Jun 2013
-
$30.39 M(+7.2%)
$108.75 M(+7.7%)
Mar 2013
-
$28.35 M(+8.6%)
$101.01 M(+6.6%)
Dec 2012
$94.72 M(+20.9%)
$26.11 M(+9.3%)
$94.72 M(+7.9%)
Sep 2012
-
$23.90 M(+5.5%)
$87.78 M(+4.2%)
Jun 2012
-
$22.64 M(+2.6%)
$84.25 M(+36.5%)
Mar 2012
-
$22.06 M(+15.1%)
$61.71 M(+54.9%)
Dec 2011
$78.37 M(+15.1%)
$19.18 M(-5.8%)
$39.84 M(+92.8%)
Sep 2011
-
$20.37 M(>+9900.0%)
$20.66 M(+6843.4%)
Jun 2011
-
$100.70 K(-48.9%)
$297.60 K(+51.1%)
Mar 2011
-
$196.90 K
$196.90 K
Dec 2010
$68.11 M
-
-

FAQ

  • What is Tile Shop Holdings annual SGA?
  • What is the all time high annual SGA for Tile Shop Holdings?
  • What is Tile Shop Holdings annual SGA year-on-year change?
  • What is Tile Shop Holdings quarterly SGA?
  • What is the all time high quarterly SGA for Tile Shop Holdings?
  • What is Tile Shop Holdings quarterly SGA year-on-year change?
  • What is Tile Shop Holdings TTM SGA?
  • What is the all time high TTM SGA for Tile Shop Holdings?
  • What is Tile Shop Holdings TTM SGA year-on-year change?

What is Tile Shop Holdings annual SGA?

The current annual SGA of TTSH is $226.90 M

What is the all time high annual SGA for Tile Shop Holdings?

Tile Shop Holdings all-time high annual SGA is $237.48 M

What is Tile Shop Holdings annual SGA year-on-year change?

Over the past year, TTSH annual SGA has changed by -$9.43 M (-3.99%)

What is Tile Shop Holdings quarterly SGA?

The current quarterly SGA of TTSH is $55.98 M

What is the all time high quarterly SGA for Tile Shop Holdings?

Tile Shop Holdings all-time high quarterly SGA is $62.36 M

What is Tile Shop Holdings quarterly SGA year-on-year change?

Over the past year, TTSH quarterly SGA has changed by +$2.79 M (+5.25%)

What is Tile Shop Holdings TTM SGA?

The current TTM SGA of TTSH is -$28.89 M

What is the all time high TTM SGA for Tile Shop Holdings?

Tile Shop Holdings all-time high TTM SGA is $88.53 M

What is Tile Shop Holdings TTM SGA year-on-year change?

Over the past year, TTSH TTM SGA has changed by -$255.79 M (-112.73%)