The Container Store (TCS)
(Delayed Data from NYSE)
$0.87 USD
0.00 (-0.46%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $0.86 -0.01 (-0.60%) 7:58 PM ET
3-Hold of 5 3
B Value D Growth C Momentum C VGM
Income Statements
Fiscal Year end for Container Store The falls in the month of March .
All items in Millions except EPS data.
3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 | |
---|---|---|---|---|---|
Sales | NA | 1,047 | 1,094 | 990 | 916 |
Cost Of Goods | NA | 446 | 458 | 420 | 382 |
Gross Profit | NA | 601 | 636 | 570 | 533 |
Selling & Adminstrative & Depr. & Amort Expenses | 0 | 729 | 511 | 471 | 491 |
Income After Depreciation & Amortization | 0 | -128 | 125 | 99 | 43 |
Non-Operating Income | NA | 0 | 0 | -1 | 0 |
Interest Expense | NA | 16 | 13 | 17 | 22 |
Pretax Income | NA | -144 | 113 | 81 | 21 |
Income Taxes | NA | 15 | 31 | 23 | 7 |
Minority Interest | NA | 0 | 0 | 0 | 0 |
Investment Gains/Losses | NA | 0 | 0 | 0 | 0 |
Other Income/Charges | NA | 0 | 0 | 0 | 0 |
Income From Cont. Operations | NA | -159 | 82 | 58 | 14 |
Extras & Discontinued Operations | NA | 0 | 0 | 0 | 0 |
Net Income (GAAP) | NA | -159 | 82 | 58 | 14 |
Depreciation Footnote | 3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 0 | -89 | 160 | 134 | 81 |
Depreciation & Amortization (Cash Flow) | NA | 39 | 34 | 35 | 39 |
Income After Depreciation & Amortization | 0 | -128 | 125 | 99 | 43 |
Earnings Per Share Data | 3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 |
---|---|---|---|---|---|
Average Shares | NA | 49.54 | 50.29 | 49.71 | NA |
Diluted EPS Before Non-Recurring Items | NA | 0.75 | 1.65 | 1.24 | NA |
Diluted Net EPS (GAAP) | NA | -3.21 | 1.62 | 1.17 | 0.30 |
Fiscal Year end for Container Store The falls in the month of March .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 214.90 | 219.73 | 207.11 | 259.72 |
Cost Of Goods | NA | 89.68 | 93.06 | 92.56 | 106.71 |
Gross Profit | NA | 125.22 | 126.67 | 114.55 | 153.00 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 124.84 | 144.49 | 125.00 | 334.25 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 0.38 | -17.82 | -10.45 | -181.25 |
Non-Operating Income | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | NA | 5.15 | 5.24 | 4.97 | 4.78 |
Pretax Income | NA | -4.78 | -23.06 | -15.42 | -186.02 |
Income Taxes | NA | 1.65 | 0.59 | -3.59 | 3.23 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -6.43 | -23.65 | -11.84 | -189.25 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -6.43 | -23.65 | -11.84 | -189.25 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 49.59 | 49.46 | 49.25 | 49.18 |
Diluted EPS Before Non-Recurring Items | NA | -0.08 | 0.01 | -0.21 | 0.18 |
Diluted Net EPS (GAAP) | NA | -0.13 | -0.48 | -0.24 | -3.81 |