Tile Shop Holdings (TTSH) Operating Leases (2019 - 2025)
Tile Shop Holdings (TTSH) recorded Operating Leases of $104.96 million in Q4 2025, down 7.7% from $113.7 million a year earlier and down 1.3% from the prior quarter.
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Analysis
Tile Shop Holdings (TTSH) Operating Leases (2019 - 2025) Analysis & Trends
Starting with Q1 2019, Tile Shop Holdings' Operating Leases history includes 28 quarters.
- Annual Operating Leases has a five-year compound annual growth rate of -3.1% (FY2020 to FY2025).
- Across earlier years, Operating Leases came in at $113.7 million in FY2024 (+0.9%), $112.7 million in FY2023 (+9.0%), $103.35 million in FY2022 (-6.3%) and $110.26 million in FY2021 (-10.1%).
- The Q4 2025 figure is the lowest quarterly Operating Leases since Q3 2023.
- On a year-over-year basis, Operating Leases has declined for four consecutive quarters, with growth averaging 1.9% over the last eight quarters.
- Peak year-over-year performance for Operating Leases in the last five years was growth of 11.7% in Q2 2024, against a decline of 11.2% in Q1 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at $106.34 million (Q3 2025), $112.4 million (Q2 2025) and $110.75 million (Q1 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,828.15 Bn | 2,344.85 Bn | 104.83 Bn |
| 2 | Home Depot | 312.02 Bn | 305.26 Bn | 16.12 Bn |
| 3 | Tjx Companies | 160.78 Bn | 138.32 Bn | 5.07 Bn |
| 4 | Lowes Companies | 109.83 Bn | 102.79 Bn | 8.58 Bn |
| 5 | Ross Stores | 74.49 Bn | 57.42 Bn | 2.12 Bn |
| 6 | O Reilly Automotive | 73.51 Bn | 72.60 Bn | 2.52 Bn |
| 7 | Target | 69.38 Bn | 63.97 Bn | 8.94 Bn |
| 8 | Autozone | 52.02 Bn | 50.92 Bn | 2.52 Bn |
| 9 | Carvana | 42.62 Bn | 33.11 Bn | 1.38 Bn |
| 10 | Tile Shop Holdings | 86.08 Mn | -3.00 Mn | 47.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 104.96 Mn |
| Sep 30, 2025 | 106.34 Mn |
| Jun 30, 2025 | 112.40 Mn |
| Mar 31, 2025 | 110.75 Mn |
| Dec 31, 2024 | 113.70 Mn |
| Sep 30, 2024 | 111.78 Mn |
| Jun 30, 2024 | 112.83 Mn |
| Mar 31, 2024 | 111.91 Mn |
| Dec 31, 2023 | 112.70 Mn |
| Sep 30, 2023 | 103.79 Mn |
| Jun 30, 2023 | 101.00 Mn |
| Mar 31, 2023 | 102.79 Mn |
| Dec 31, 2022 | 103.35 Mn |
| Sep 30, 2022 | 101.57 Mn |
| Jun 30, 2022 | 102.66 Mn |
| Mar 31, 2022 | 103.33 Mn |
| Dec 31, 2021 | 110.26 Mn |
| Sep 30, 2021 | 114.26 Mn |
| Jun 30, 2021 | 113.23 Mn |
| Mar 31, 2021 | 116.36 Mn |
API Access
Tile Shop Holdings Operating Leases API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-leases&ticker=TTSH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-leases", "ticker": "TTSH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-leases&ticker=TTSH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();