MARKETS / BALCAO / TTSH
BALCAO · RETAIL-HOME FURNITURE, FURNISHINGS & EQUIPMENT STORES · MID CAP

Tile Shop Holdings, Inc. TTSH

16 fiscal years on record · USD · FY2025 reported
SEC FILINGS ONLY
Revenue · FY2025
$336.8M
▼ 3.0% vs FY2024
EPS · FY25
$-0.10
Dividend / sh · FY25
Payout · FY25
ROE · FY25
Net margin · FY25
-1.3%
Dividend coverage
0.4×
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Result
USD 336.8M
Revenue, FY2025 · full 16-year series below
Revenue Net income
0.10.20.30.40.3-0.0201020132016201920222025
0.10.20.30.40.3-0.02016201920222025

The company lost 1 cents on every revenue dollar this year.

Per share
USD -0.10
Diluted EPS, FY2025
EPS Dividend
0.40.81.2-0.10201020132016201920222025
0.40.81.2-0.102016201920222025

Earnings covered only a fraction of the dividend — the rest came from cash or borrowing.

Profitability
Return on equity, FY2025
ROE
204060201020132016201920222025
2040602016201920222025
Operating margin-1.7%
Net margin-1.3%
Return on assets-1.4%

Returned to shareholders
USD 32.0M
returned in FY2025 · dividends + net buybacks
Dividends paid
Net buybacksUSD 32.0M
Share of profit-711.6%
Consecutive raises

USD 32.0M in buybacks went back to shareholders in a year without profit.

Growth
+0.7% a year
revenue, compounded over five years
CAGR
3 yrs
5 yrs
10 yrs
15 yrs
Revenue
−5.1%
+0.7%
+1.4%
+6.3%
Dividend / share
+48.1%
Returned to shareholders
+2.0%
+36.5%

Compound annual rates per period — left blank where the series crosses a loss.

Share base
0.04B
Shares outstanding, FY2025
0.000.04201020132016201920222025
0.050.042016201920222025
Change, 5 years−23.0%
Change, 10 years−22.6%

The share count shrank 23% in five years — the same company, cut into fewer, larger slices.

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Balance sheet
USD 301.7M
total assets, end of FY2025
Total assetsUSD 301.7M
CashUSD 10.1M
Gross debtUSD 25.0M
Net debtUSD 14.9M
Current ratio1.43×

History
16 fiscal years
Every figure from documents filed with the SEC · USD
Metric
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
Revenue $B
0.3
0.3
0.4
0.4
0.4
0.3
0.3
0.4
0.3
0.3
0.3
0.3
0.2
0.2
0.2
0.1
Operating income $B
−0.0
0.0
0.0
0.0
0.0
0.0
−0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
EBITDA $B
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
Income tax $B
−0.0
0.0
0.0
0.0
0.0
−0.0
−0.0
0.0
0.0
0.0
0.0
0.0
0.0
−0.0
0.0
0.0
Net income $B
−0.0
0.0
0.0
0.0
0.0
0.0
−0.0
0.0
0.0
0.0
0.0
0.0
−0.0
−0.0
0.0
0.0
EPS, diluted $
−0.10
0.05
0.23
0.32
0.29
0.12
−0.09
0.20
0.21
0.36
0.31
0.21
−0.72
−1.31
0.97
0.92
Dividend / sh $
·
·
·
·
0.65
·
0.15
0.20
0.20
·
·
·
·
·
·
·
Payout %
·
·
·
·
223
·
−173
100
96
·
·
·
·
−1
1
1
ROE %
·
·
·
·
·
·
−3.0
7.2
7.7
14.5
15.0
12.3
−220.4
−339.1
43.8
42.8
Shares out B
0.04
0.04
0.04
0.04
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.00
0.00
·

Slide the table for earlier years · "·" marks figures not disclosed in the filing for that year.

How we verifyAUDITED
62 of 62
checks passed before publication
EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidity

Every figure was compared against the original statement: 0 failures and 0 presentation gaps.

What we don’t show

We’d rather say what’s missing than fill the gap with an estimate.

P/E rationeeds a market quote — not yet licensed
Market capitalizationneeds a market quote — not yet licensed
Dividend yieldneeds a market quote — not yet licensed
Price-to-bookneeds a market quote — not yet licensed