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Container Store Group Inc (TCS) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Quarterly income statement trends provide context on Container Store Group Inc's margins, operating leverage, and earnings trajectory.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 28 2024)
Q2 2024 		(Jun 29 2024) (Mar 30 2024) (Dec 30 2023) (Sep 30 2023)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax196.58
Total Revenue196.04
Costs & Expenses
Cost of Goods and Services Sold87.00
Gross Profit109.04
Depreciation & Amortization10.35
Impairment of Long-Lived Assets Held-for-use3.39
Other Operating Expense / -Income108.90
Pre-Opening Costs0.87
Total operating costs including COS210.50
Operating income / -loss-14.46
Interest Expense6.04
Net Interest Expense / -Income6.04
Foreign Currency Transaction (Gain) Loss0.01
Other loss / -income0.00
Total costs & expenses216.55
Income & Taxes
Income / -loss before income taxes-20.51
Income taxes expenses / -benefit-4.40
Income after income taxes-16.11
Net income / -loss of other equity0.00
Income / -loss from continuing operations-16.11
Net income / -loss-16.11
Income / -loss to shareholder-16.11
EBIT-14.46
EBITD-4.12
EBITDA-3.65
Earnings Per Share
Basic EPS (excl. extra items)-4.85
Basic Net EPS-4.85
Basic shares outstanding (Mill. of Units)3.32
Diluted Net EPS-4.85
Diluted average shares (Mill. of Units)3.32
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About Container Store Group Inc Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: October 30, 2024
  • Original filing: tcs-20240928.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.