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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRevenueSelling, General & AdministrativeTax ProvisionsTax Rate
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Tile Shop Holdings (TTSH) Cost of Revenue (2016 - 2025)

Historic Cost of Revenue for Tile Shop Holdings (TTSH) over the last 15 years, with Q3 2025 value amounting to $30.8 million.

  • Tile Shop Holdings' Cost of Revenue rose 886.94% to $30.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $120.6 million, marking a year-over-year increase of 5.14%. This contributed to the annual value of $119.2 million for FY2024, which is 1110.34% down from last year.
  • Per Tile Shop Holdings' latest filing, its Cost of Revenue stood at $30.8 million for Q3 2025, which was up 886.94% from $31.4 million recorded in Q2 2025.
  • Over the past 5 years, Tile Shop Holdings' Cost of Revenue peaked at $36.6 million during Q2 2022, and registered a low of $27.9 million during Q1 2021.
  • Its 5-year average for Cost of Revenue is $31.5 million, with a median of $31.0 million in 2022.
  • As far as peak fluctuations go, Tile Shop Holdings' Cost of Revenue surged by 3339.31% in 2021, and later plummeted by 1390.31% in 2024.
  • Tile Shop Holdings' Cost of Revenue (Quarter) stood at $30.6 million in 2021, then increased by 1.3% to $31.0 million in 2022, then fell by 3.91% to $29.8 million in 2023, then fell by 4.5% to $28.5 million in 2024, then increased by 8.18% to $30.8 million in 2025.
  • Its Cost of Revenue stands at $30.8 million for Q3 2025, versus $31.4 million for Q2 2025 and $29.9 million for Q1 2025.