Man-made tiles

Natural stone tiles

Setting and maintenance materials

Accessories

Delivery service

Total Revenue

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Number of stores (count)

Number of states with stores (count)

Average store size (square feet)

Number of full-room tiled displays per store (count)

Comparable store sales (percentage)

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Net sales (USD, thousands)

Cost of sales (USD, thousands)

Gross profit (USD, thousands)

Selling, general and administrative expenses (USD, thousands)

Income from operations (USD, thousands)

Interest expense, net (USD, thousands)

Income before income taxes (USD, thousands)

Provision for income taxes (USD, thousands)

Net income (USD, thousands)

Income per common share: Basic (USD)

Income per common share: Diluted (USD)

Weighted average shares outstanding: Basic (shares)

Weighted average shares outstanding: Diluted (shares)

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Cash and cash equivalents (USD, thousands)

Receivables, net (USD, thousands)

Inventories (USD, thousands)

Income tax receivable (USD, thousands)

Other current assets, net (USD, thousands)

Total Current Assets (USD, thousands)

Property, plant and equipment, net (USD, thousands)

Right of use asset (USD, thousands)

Deferred tax assets (USD, thousands)

Other assets (USD, thousands)

Total Assets (USD, thousands)

Accounts payable (USD, thousands)

Income tax payable (USD, thousands)

Current portion of lease liability (USD, thousands)

Other accrued liabilities (USD, thousands)

Total Current Liabilities (USD, thousands)

Long-term debt, net (USD, thousands)

Long-term lease liability, net (USD, thousands)

Other long-term liabilities (USD, thousands)

Total Liabilities (USD, thousands)

Common Stock (USD, thousands)

Preferred Stock (USD, thousands)

Additional paid-in capital (USD, thousands)

Accumulated deficit (USD, thousands)

Accumulated other comprehensive loss (USD, thousands)

Total Stockholders' Equity (USD, thousands)

Total Liabilities and Stockholders' Equity (USD, thousands)

Working capital (USD, thousands)

Total Lease Liabilities (USD, thousands)

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North America Purchases (%)

Europe Purchases (%)

Asia Purchases (%)

South America Purchases (%)

Africa Purchases (%)

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Tile Shop Holdings Inc (TTSH)

Financials