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TCS Container Store

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  • 0.890
  • -0.011-1.23%
Close Apr 24 16:00 ET
  • 0.904
  • +0.014+1.60%
Post 18:30 ET
45.93MMarket Cap-190P/E (TTM)

Container Store Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 30, 2023
(Q2)Sep 30, 2023
(Q1)Jul 1, 2023
(FY)Apr 1, 2023
(Q4)Apr 1, 2023
(Q3)Dec 31, 2022
(Q2)Oct 1, 2022
(Q1)Jul 2, 2022
(FY)Apr 2, 2022
(Q4)Apr 2, 2022
Total revenue
-14.80%214.9M
-19.42%219.73M
-21.14%207.11M
-4.28%1.05B
-15.00%259.72M
252.24M
-1.19%272.67M
7.06%262.63M
1.09B
305.55M
Operating revenue
-14.80%214.9M
-19.42%219.73M
-21.14%207.11M
-4.28%1.05B
-15.00%259.72M
--252.24M
-1.19%272.67M
7.06%262.63M
--1.09B
--305.55M
Cost of revenue
-17.57%89.68M
-21.29%93.06M
-17.76%92.56M
-2.53%446.3M
-18.86%106.71M
108.8M
5.18%118.24M
13.69%112.55M
457.88M
131.52M
Gross profit
-12.70%125.22M
-17.98%126.67M
-23.68%114.55M
-5.54%600.96M
-12.08%153M
143.44M
-5.57%154.43M
2.57%150.09M
636.24M
174.03M
Operating expense
-6.29%124M
-6.58%120.28M
-5.52%124.82M
3.64%528.72M
-1.13%135.55M
132.32M
4.08%128.74M
10.82%132.12M
510.14M
137.09M
Selling and administrative expenses
-8.20%112.34M
-7.81%109.89M
-9.14%111.85M
2.93%489.81M
-2.39%125.15M
--122.37M
3.51%119.19M
10.89%123.11M
--475.85M
--128.21M
-General and administrative expense
-8.20%112.34M
-7.81%109.89M
-9.14%111.85M
2.93%489.81M
-2.39%125.15M
--122.37M
3.51%119.19M
10.89%123.11M
--475.85M
--128.21M
Depreciation amortization depletion
15.88%11.53M
8.73%10.38M
16.72%10.51M
13.46%38.91M
17.13%10.4M
--9.95M
11.76%9.55M
9.82%9.01M
--34.29M
--8.88M
-Depreciation and amortization
15.88%11.53M
8.73%10.38M
16.72%10.51M
13.46%38.91M
17.13%10.4M
--9.95M
11.76%9.55M
9.82%9.01M
--34.29M
--8.88M
Other operating expenses
--130K
--7K
--2.45M
----
----
----
----
----
----
----
Operating profit
-89.03%1.22M
-75.12%6.39M
-157.14%-10.27M
-42.71%72.25M
-52.73%17.46M
11.12M
-35.53%25.69M
-33.70%17.97M
126.1M
36.94M
Net non-operating interest income expense
-17.36%-5.15M
-38.46%-5.24M
-54.11%-4.97M
-26.73%-16.17M
-50.38%-4.78M
-4.39M
-18.74%-3.78M
-1.19%-3.22M
-12.76M
-3.18M
Non-operating interest expense
17.36%5.15M
38.46%5.24M
54.11%4.97M
26.73%16.17M
50.38%4.78M
--4.39M
18.74%3.78M
1.19%3.22M
--12.76M
--3.18M
Other net income (expense)
-92.95%-849K
-3,552.49%-24.22M
-402.70%-186K
-30,882.95%-199.84M
-736,025.93%-198.7M
-440K
-820.83%-663K
93.72%-37K
-645K
27K
Special income (charges)
-92.95%-849K
-3,552.49%-24.22M
-402.70%-186K
-30,882.95%-199.84M
-736,025.93%-198.7M
---440K
-820.83%-663K
93.72%-37K
---645K
--27K
-Less:Impairment of capital assets
--0
----
----
----
----
--0
----
----
----
----
-Less:Other special charges
97.44%849K
-5.83%549K
413.89%185K
189.05%2.01M
11,862.50%957K
--430K
709.72%583K
-93.94%36K
--694K
--8K
-Write off
----
--23.45M
----
--197.71M
----
----
--0
----
--0
----
-Gain on sale of property,plant,equipment
--0
-175.00%-220K
0.00%-1K
-348.98%-122K
-188.57%-31K
---10K
---80K
-120.00%-1K
--49K
--35K
Income before tax
-175.93%-4.78M
-208.56%-23.06M
-204.83%-15.42M
-227.57%-143.77M
-650.53%-186.02M
6.3M
-41.94%21.24M
-36.94%14.71M
112.69M
33.79M
Income tax
-22.38%1.65M
-89.25%591K
-184.72%-3.59M
-51.28%15.09M
-69.59%3.23M
2.13M
-41.48%5.5M
-25.21%4.23M
30.98M
10.63M
Net income
-254.29%-6.43M
-250.21%-23.65M
-212.96%-11.84M
-294.40%-158.86M
-917.21%-189.25M
4.17M
-42.10%15.75M
-40.70%10.48M
81.72M
23.16M
Net income continuous Operations
-254.29%-6.43M
-250.21%-23.65M
-212.96%-11.84M
-294.40%-158.86M
-917.21%-189.25M
--4.17M
-42.10%15.75M
-40.70%10.48M
--81.72M
--23.16M
Minority interest income
Net income attributable to the parent company
-254.29%-6.43M
-250.21%-23.65M
-212.96%-11.84M
-294.40%-158.86M
-917.21%-189.25M
4.17M
-42.10%15.75M
-40.70%10.48M
81.72M
23.16M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-254.29%-6.43M
-250.21%-23.65M
-212.96%-11.84M
-294.40%-158.86M
-917.21%-189.25M
4.17M
-42.10%15.75M
-40.70%10.48M
81.72M
23.16M
Basic earnings per share
-262.50%-0.13
-254.84%-0.48
-214.29%-0.24
-294.55%-3.21
-919.15%-3.85
0.08
-43.64%0.31
-41.67%0.21
1.65
0.47
Diluted earnings per share
-262.50%-0.13
-254.84%-0.48
-214.29%-0.24
-298.15%-3.21
-936.96%-3.85
0.08
-42.59%0.31
-40.00%0.21
1.62
0.46
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Dec 30, 2023(Q2)Sep 30, 2023(Q1)Jul 1, 2023(FY)Apr 1, 2023(Q4)Apr 1, 2023(Q3)Dec 31, 2022(Q2)Oct 1, 2022(Q1)Jul 2, 2022(FY)Apr 2, 2022(Q4)Apr 2, 2022
Total revenue -14.80%214.9M-19.42%219.73M-21.14%207.11M-4.28%1.05B-15.00%259.72M252.24M-1.19%272.67M7.06%262.63M1.09B305.55M
Operating revenue -14.80%214.9M-19.42%219.73M-21.14%207.11M-4.28%1.05B-15.00%259.72M--252.24M-1.19%272.67M7.06%262.63M--1.09B--305.55M
Cost of revenue -17.57%89.68M-21.29%93.06M-17.76%92.56M-2.53%446.3M-18.86%106.71M108.8M5.18%118.24M13.69%112.55M457.88M131.52M
Gross profit -12.70%125.22M-17.98%126.67M-23.68%114.55M-5.54%600.96M-12.08%153M143.44M-5.57%154.43M2.57%150.09M636.24M174.03M
Operating expense -6.29%124M-6.58%120.28M-5.52%124.82M3.64%528.72M-1.13%135.55M132.32M4.08%128.74M10.82%132.12M510.14M137.09M
Selling and administrative expenses -8.20%112.34M-7.81%109.89M-9.14%111.85M2.93%489.81M-2.39%125.15M--122.37M3.51%119.19M10.89%123.11M--475.85M--128.21M
-General and administrative expense -8.20%112.34M-7.81%109.89M-9.14%111.85M2.93%489.81M-2.39%125.15M--122.37M3.51%119.19M10.89%123.11M--475.85M--128.21M
Depreciation amortization depletion 15.88%11.53M8.73%10.38M16.72%10.51M13.46%38.91M17.13%10.4M--9.95M11.76%9.55M9.82%9.01M--34.29M--8.88M
-Depreciation and amortization 15.88%11.53M8.73%10.38M16.72%10.51M13.46%38.91M17.13%10.4M--9.95M11.76%9.55M9.82%9.01M--34.29M--8.88M
Other operating expenses --130K--7K--2.45M----------------------------
Operating profit -89.03%1.22M-75.12%6.39M-157.14%-10.27M-42.71%72.25M-52.73%17.46M11.12M-35.53%25.69M-33.70%17.97M126.1M36.94M
Net non-operating interest income expense -17.36%-5.15M-38.46%-5.24M-54.11%-4.97M-26.73%-16.17M-50.38%-4.78M-4.39M-18.74%-3.78M-1.19%-3.22M-12.76M-3.18M
Non-operating interest expense 17.36%5.15M38.46%5.24M54.11%4.97M26.73%16.17M50.38%4.78M--4.39M18.74%3.78M1.19%3.22M--12.76M--3.18M
Other net income (expense) -92.95%-849K-3,552.49%-24.22M-402.70%-186K-30,882.95%-199.84M-736,025.93%-198.7M-440K-820.83%-663K93.72%-37K-645K27K
Special income (charges) -92.95%-849K-3,552.49%-24.22M-402.70%-186K-30,882.95%-199.84M-736,025.93%-198.7M---440K-820.83%-663K93.72%-37K---645K--27K
-Less:Impairment of capital assets --0------------------0----------------
-Less:Other special charges 97.44%849K-5.83%549K413.89%185K189.05%2.01M11,862.50%957K--430K709.72%583K-93.94%36K--694K--8K
-Write off ------23.45M------197.71M----------0------0----
-Gain on sale of property,plant,equipment --0-175.00%-220K0.00%-1K-348.98%-122K-188.57%-31K---10K---80K-120.00%-1K--49K--35K
Income before tax -175.93%-4.78M-208.56%-23.06M-204.83%-15.42M-227.57%-143.77M-650.53%-186.02M6.3M-41.94%21.24M-36.94%14.71M112.69M33.79M
Income tax -22.38%1.65M-89.25%591K-184.72%-3.59M-51.28%15.09M-69.59%3.23M2.13M-41.48%5.5M-25.21%4.23M30.98M10.63M
Net income -254.29%-6.43M-250.21%-23.65M-212.96%-11.84M-294.40%-158.86M-917.21%-189.25M4.17M-42.10%15.75M-40.70%10.48M81.72M23.16M
Net income continuous Operations -254.29%-6.43M-250.21%-23.65M-212.96%-11.84M-294.40%-158.86M-917.21%-189.25M--4.17M-42.10%15.75M-40.70%10.48M--81.72M--23.16M
Minority interest income
Net income attributable to the parent company -254.29%-6.43M-250.21%-23.65M-212.96%-11.84M-294.40%-158.86M-917.21%-189.25M4.17M-42.10%15.75M-40.70%10.48M81.72M23.16M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -254.29%-6.43M-250.21%-23.65M-212.96%-11.84M-294.40%-158.86M-917.21%-189.25M4.17M-42.10%15.75M-40.70%10.48M81.72M23.16M
Basic earnings per share -262.50%-0.13-254.84%-0.48-214.29%-0.24-294.55%-3.21-919.15%-3.850.08-43.64%0.31-41.67%0.211.650.47
Diluted earnings per share -262.50%-0.13-254.84%-0.48-214.29%-0.24-298.15%-3.21-936.96%-3.850.08-42.59%0.31-40.00%0.211.620.46
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--

Analysis

Analyst Rating

No Data

Price Target

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