TILE SHOP HOLDINGS, INC.
Profit Margins
| Period | Gross Margin | Operating Margin | Net Margin |
|---|---|---|---|
| Mar 2011 | — | 24.4% | 23.7% |
| Jun 2011 | — | 23.5% | 22.8% |
| Sep 2011 | 73.4% | 18.5% | 17.8% |
| Dec 2011 | — | 18.8% | 17.7% |
| Mar 2012 | 73.5% | 22.8% | 22.1% |
| Jun 2012 | 72.7% | 23.5% | 23.0% |
| Sep 2012 | 72.5% | 12.6% | -71.9% |
| Dec 2012 | — | 16.2% | -77.5% |
| Mar 2013 | 71.0% | 21.1% | -78.7% |
| Jun 2013 | 70.3% | 18.0% | 6.2% |
| Sep 2013 | 70.1% | 13.4% | 7.1% |
| Mar 2014 | 69.8% | 10.8% | 5.8% |
| Jun 2014 | 69.8% | 10.7% | 5.7% |
| Sep 2014 | 69.2% | 5.9% | 2.4% |
| Dec 2014 | 69.5% | 6.0% | 2.4% |
| Mar 2015 | 69.9% | 9.9% | 5.0% |
| Jun 2015 | 67.8% | 11.1% | 5.9% |
| Sep 2015 | 70.0% | 9.2% | 5.2% |
| Dec 2015 | 70.4% | 9.6% | 5.3% |
| Mar 2016 | 70.5% | 13.9% | 8.0% |
| Jun 2016 | 69.7% | 13.9% | 8.1% |
| Sep 2016 | 70.2% | 9.9% | 5.8% |
| Dec 2016 | 69.6% | 2.2% | 0.4% |
| Mar 2017 | 70.3% | 14.7% | 8.7% |
| Jun 2017 | 69.7% | 13.0% | 8.6% |
| Sep 2017 | 67.1% | 5.2% | 2.9% |
| Dec 2017 | 66.8% | -4.7% | -9.4% |
| Mar 2018 | 70.3% | 6.7% | 4.4% |
| Jun 2018 | 70.3% | 8.0% | 5.3% |
| Sep 2018 | 70.6% | 4.3% | 2.9% |
| Dec 2018 | 70.3% | 0.8% | -1.3% |
| Mar 2019 | 71.2% | 3.3% | 1.5% |
| Jun 2019 | 69.0% | 0.9% | -0.2% |
| Sep 2019 | 68.8% | -0.7% | -1.6% |
| Dec 2019 | 68.4% | -5.6% | -5.4% |
| Mar 2020 | 68.9% | 2.8% | 3.7% |
| Jun 2020 | 67.1% | -2.6% | -1.1% |
| Sep 2020 | 67.9% | 3.6% | 2.3% |
| Dec 2020 | 68.5% | 3.3% | 1.7% |
| Mar 2021 | 69.7% | 7.5% | 5.8% |
| Jun 2021 | 69.1% | 7.9% | 5.7% |
| Sep 2021 | 68.2% | 3.4% | 2.4% |
| Dec 2021 | 66.1% | 3.2% | 2.0% |
| Mar 2022 | 65.2% | 4.6% | 3.4% |
| Jun 2022 | 66.0% | 9.1% | 6.4% |
| Sep 2022 | 66.5% | 5.7% | 3.9% |
| Dec 2022 | 64.5% | 3.0% | 1.7% |
| Mar 2023 | 64.2% | 4.0% | 2.5% |
| Jun 2023 | 64.2% | 7.8% | 5.2% |
| Sep 2023 | 64.7% | 3.1% | 2.0% |
| Dec 2023 | 64.7% | 1.7% | 0.8% |
| Mar 2024 | 65.8% | 2.5% | 1.8% |
| Jun 2024 | 66.0% | 2.0% | 1.3% |
| Sep 2024 | 66.5% | 0.3% | 0.0% |
| Dec 2024 | 64.2% | -1.1% | -0.8% |
| Mar 2025 | 66.0% | 0.2% | 0.2% |
| Jun 2025 | 64.4% | 0.5% | 0.4% |
| Sep 2025 | 62.9% | -2.4% | -1.9% |
| Dec 2025 | 61.7% | -5.8% | -4.4% |