COM:CONTAINERSTORE
The Container Store Group, Inc.
- Stock
Last Close
3.88
22/11 21:00
Market Cap
26.00M
Beta: -
Volume Today
83.02K
Avg: -
Preview
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Nov '13 | Mar '14 | May '14 | Aug '14 | Nov '14 | Feb '15 | May '15 | Aug '15 | Nov '15 | Feb '16 | Jul '16 | Oct '16 | Dec '16 | Apr '17 | Jul '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Apr '21 | Jul '21 | Oct '21 | Jan '22 | Apr '22 | Jul '22 | Oct '22 | Dec '22 | Apr '23 | Jul '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 188.30M - | 216.82M 15.15% | 173.44M 20.01% | 193.25M 11.42% | 190.92M 1.20% | 224.26M 17.46% | 169.83M 24.27% | 195.48M 15.10% | 197.24M 0.90% | 232.07M 17.66% | 177.45M 23.54% | 205.06M 15.56% | 216.38M 5.52% | 221.04M 2.15% | 183.07M 17.18% | 218.41M 19.31% | 222.99M 2.10% | 232.76M 4.39% | 195.82M 15.87% | 224.45M 14.62% | 221.64M 1.25% | 253.18M 14.23% | 209.52M 17.24% | 236.43M 12.84% | 228.66M 3.29% | 241.34M 5.55% | 151.69M 37.15% | 248.24M 63.65% | 275.48M 10.97% | 314.68M 14.23% | 245.31M 22.04% | 275.95M 12.49% | 267.30M 3.13% | 305.55M 14.31% | 262.63M 14.04% | 272.67M 3.82% | 252.24M 7.49% | 259.72M 2.97% | 207.11M 20.25% | 219.73M 6.09% | 214.90M 2.20% | 206.04M 4.12% | 181.86M 11.73% | 196.57M 8.09% | |
cost of revenue | 75.36M - | 90.58M 20.20% | 72.59M 19.86% | 79.58M 9.64% | 77.06M 3.16% | 94.57M 22.72% | 70.50M 25.45% | 81.66M 15.82% | 81.14M 0.64% | 97.78M 20.51% | 72.75M 25.60% | 86.70M 19.18% | 90.68M 4.58% | 93.72M 3.36% | 79.46M 15.22% | 92.04M 15.83% | 92.42M 0.42% | 96.25M 4.14% | 81.05M 15.79% | 93.88M 15.82% | 91.58M 2.45% | 104.90M 14.54% | 89.71M 14.48% | 99.63M 11.05% | 94.29M 5.36% | 98.86M 4.84% | 73.45M 25.70% | 102.18M 39.12% | 115.99M 13.51% | 127.99M 10.34% | 98.99M 22.66% | 112.42M 13.56% | 114.96M 2.26% | 131.52M 14.41% | 112.55M 14.43% | 118.24M 5.06% | 108.80M 7.99% | 106.71M 1.91% | 92.56M 13.26% | 93.06M 0.54% | 89.68M 3.63% | 83.71M 6.66% | 75.77M 9.49% | 87.54M 15.54% | |
gross profit | 112.94M - | 126.24M 11.78% | 100.85M 20.11% | 113.67M 12.71% | 113.86M 0.17% | 129.69M 13.90% | 99.33M 23.41% | 113.83M 14.60% | 116.10M 2.00% | 134.29M 15.67% | 104.69M 22.04% | 118.36M 13.05% | 125.70M 6.21% | 127.32M 1.29% | 103.61M 18.62% | 126.37M 21.97% | 130.56M 3.31% | 136.52M 4.56% | 114.77M 15.93% | 130.57M 13.77% | 130.06M 0.40% | 148.28M 14.01% | 119.81M 19.20% | 136.80M 14.19% | 134.37M 1.78% | 142.49M 6.05% | 78.24M 45.09% | 146.06M 86.68% | 159.49M 9.19% | 186.69M 17.06% | 146.32M 21.62% | 163.54M 11.76% | 152.35M 6.84% | 174.03M 14.23% | 150.09M 13.76% | 154.43M 2.89% | 143.44M 7.12% | 153.00M 6.67% | 114.55M 25.13% | 126.67M 10.58% | 125.22M 1.14% | 122.33M 2.30% | 106.09M 13.27% | 109.04M 2.77% | |
selling and marketing expenses | |||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 103.44M - | 96.68M 6.53% | 91.19M 5.68% | 90.53M 0.72% | 94.25M 4.10% | 98.19M 4.19% | 94.27M 3.99% | 93.93M 0.36% | 102.44M 9.06% | 104.73M 2.24% | 92.68M 11.51% | 95.91M 3.49% | 100.81M 5.10% | 100.55M 0.26% | 97.13M 3.39% | 106.84M 9.99% | 104.48M 2.21% | 105.29M 0.78% | 107.19M 1.80% | 106.42M 0.71% | 109.32M 2.72% | 110.91M 1.45% | 109.84M 0.96% | 114.94M 4.65% | 112.77M 1.89% | 106.62M 5.46% | 87.10M 18.31% | 103.17M 18.45% | 118.05M 14.42% | 126.27M 6.97% | 111.02M 12.08% | 115.15M 3.72% | 121.47M 5.49% | 128.21M 5.55% | 123.11M 3.98% | 119.19M 3.18% | 122.36M 2.66% | 125.15M 2.27% | 111.85M 10.62% | 109.89M 1.76% | |||||
selling general and administrative expenses | 103.44M - | 96.68M 6.53% | 91.19M 5.68% | 90.53M 0.72% | 94.25M 4.10% | 98.19M 4.19% | 94.27M 3.99% | 93.93M 0.36% | 102.44M 9.06% | 104.73M 2.24% | 92.68M 11.51% | 95.91M 3.49% | 100.81M 5.10% | 100.55M 0.26% | 97.13M 3.39% | 106.84M 9.99% | 104.48M 2.21% | 105.29M 0.78% | 107.19M 1.80% | 106.42M 0.71% | 109.32M 2.72% | 110.91M 1.45% | 109.84M 0.96% | 114.94M 4.65% | 112.77M 1.89% | 106.62M 5.46% | 87.10M 18.31% | 103.17M 18.45% | 118.05M 14.42% | 126.27M 6.97% | 111.02M 12.08% | 115.15M 3.72% | 121.47M 5.49% | 128.21M 5.55% | 123.11M 3.98% | 119.19M 3.18% | 122.36M 2.66% | 125.15M 2.27% | 111.85M 10.62% | 109.89M 1.76% | 111.82M 1.76% | 107.01M 4.30% | 105.35M 1.55% | 105.21M 0.13% | |
research and development expenses | |||||||||||||||||||||||||||||||||||||||||||||
other expenses | -869K - | -92K 89.41% | -525K 470.65% | -282K 46.29% | -363K 28.72% | 38K 110.47% | 9.09M 23,828.95% | 11.20M 23.15% | 11.83M 5.63% | 11.14M 5.78% | -549K 104.93% | -108K 80.33% | -182K 68.52% | -219K 20.33% | -3.53M 1,513.70% | -623K 82.37% | -751K 20.55% | -826K 9.99% | -193K 76.63% | -24K 87.56% | -80K 233.33% | 120K 250% | 27K 77.50% | -403K 1,592.59% | 1K 100.25% | -2K 300% | 9.77M 488,450% | 9.12M 6.58% | 8.58M 5.96% | 9.40M 9.55% | 8.79M 6.43% | 8.62M 2.04% | 8.69M 0.82% | 8.88M 2.28% | 9.04M 1.77% | 10.13M 12.05% | 10.38M 2.47% | 11.36M 9.37% | |||||||
cost and expenses | 189.06M - | 196.00M 3.67% | 174.54M 10.95% | 180.32M 3.31% | 181.04M 0.40% | 202.47M 11.84% | 173.87M 14.13% | 186.78M 7.43% | 195.40M 4.61% | 213.66M 9.34% | 176.42M 17.43% | 194.74M 10.38% | 203.82M 4.66% | 203.84M 0.01% | 191.05M 6.27% | 210.42M 10.14% | 209.00M 0.67% | 212.38M 1.62% | 198.12M 6.72% | 210.34M 6.17% | 210.56M 0.11% | 224.82M 6.78% | 209.71M 6.72% | 226.05M 7.79% | 219.23M 3.01% | 218.22M 0.46% | 170.31M 21.96% | 214.48M 25.93% | 242.62M 13.12% | 263.66M 8.67% | 218.80M 17.01% | 236.18M 7.94% | 245.12M 3.78% | 268.62M 9.59% | 244.70M 8.90% | 247.56M 1.17% | 241.54M 2.43% | 243.21M 0.69% | 217.38M 10.62% | 213.34M 1.86% | 201.50M 5.55% | 190.72M 5.35% | 181.12M 5.04% | 192.75M 6.42% | |
operating expenses | 113.70M - | 105.42M 7.29% | 101.96M 3.28% | 100.74M 1.20% | 103.98M 3.22% | 107.91M 3.77% | 103.36M 4.21% | 105.13M 1.71% | 114.26M 8.69% | 115.88M 1.41% | 103.67M 10.53% | 108.04M 4.21% | 113.14M 4.72% | 110.12M 2.67% | 111.60M 1.34% | 118.39M 6.09% | 116.58M 1.53% | 116.13M 0.38% | 117.07M 0.80% | 116.46M 0.52% | 118.98M 2.16% | 119.92M 0.80% | 120.00M 0.06% | 126.42M 5.35% | 124.94M 1.17% | 119.37M 4.46% | 96.86M 18.85% | 112.29M 15.93% | 126.63M 12.76% | 135.67M 7.14% | 119.81M 11.69% | 123.76M 3.30% | 130.16M 5.17% | 137.10M 5.33% | 132.15M 3.61% | 129.32M 2.14% | 132.75M 2.65% | 136.50M 2.83% | 124.82M 8.56% | 120.28M 3.64% | 111.82M 7.03% | 107.01M 4.30% | 105.35M 1.55% | 105.21M 0.13% | |
interest expense | 5.78M - | 4.33M 25.11% | 4.30M 0.65% | 4.38M 1.88% | 4.26M 2.69% | 4.16M 2.58% | 4.17M 0.31% | 4.23M 1.49% | 4.21M 0.40% | 4.20M 0.33% | 4.11M 2.12% | 4.21M 2.31% | 4.12M 2.05% | 4.25M 3.25% | 4.22M 0.66% | 5.87M 39.01% | 7.30M 24.30% | 7.62M 4.32% | 7.91M 3.85% | 7.38M 6.71% | 6.01M 18.56% | 5.98M 0.43% | 5.71M 4.56% | 5.40M 5.38% | 5.13M 4.96% | 5.30M 3.16% | 4.95M 6.53% | 4.49M 9.27% | 4.10M 8.73% | 3.73M 9.05% | 3.19M 14.57% | 3.19M 0.03% | 3.21M 0.85% | 3.18M 1.15% | 3.22M 1.48% | 3.78M 17.38% | 4.39M 16.02% | 4.78M 8.82% | 4.97M 4.00% | 5.24M 5.46% | 5.15M 1.66% | 5.32M 3.20% | 5.47M 2.86% | 6.04M 10.53% | |
ebitda | 6.80M - | 28.56M 319.66% | 6.15M 78.46% | 20.50M 233.20% | 17.65M 13.87% | 30.20M 71.05% | 4.00M 86.74% | 17.08M 326.61% | 10.67M 37.49% | 27.40M 156.68% | 10.37M 62.14% | 19.79M 90.84% | 21.80M 10.12% | 26.26M 20.48% | 1.56M 94.07% | 17.49M 1,024.10% | 23.46M 34.12% | 29.78M 26.95% | 7.04M 76.36% | 23.25M 230.14% | 19.97M 14.11% | 37.31M 86.86% | 9.52M 74.49% | 19.13M 100.98% | 19.11M 0.07% | 33.62M 75.91% | -9.68M 128.78% | 42.59M 540.13% | 41.36M 2.89% | 59.48M 43.82% | 34.71M 41.64% | 48.32M 39.19% | 30.86M 36.14% | 45.81M 48.45% | 26.94M 41.18% | 34.66M 28.63% | 20.65M 40.43% | 26.90M 30.29% | 242K 99.10% | 16.77M 6,831.82% | 90.05M 436.83% | 6.88M 92.36% | 62.01M 801.16% | 73.07M 17.84% | |
operating income | -871K - | 20.63M 2,468.54% | -1.21M 105.84% | 12.81M 1,163.40% | 13.76M 7.35% | 21.61M 57.07% | -4.04M 118.69% | 8.69M 315.20% | 1.79M 79.43% | 18.42M 930.20% | 1.03M 94.42% | 10.27M 899.22% | 12.56M 22.28% | 17.18M 36.78% | -8.04M 146.78% | 7.88M 198.10% | 13.90M 76.29% | 20.34M 46.35% | -2.34M 111.48% | 14.12M 704.32% | 11.40M 19.23% | 28.13M 146.72% | -185K 100.66% | 10.38M 5,713.51% | 9.43M 9.18% | 23.11M 145.03% | -18.62M 180.56% | 33.76M 281.35% | 32.84M 2.73% | 51.02M 55.34% | 26.52M 48.02% | 39.77M 49.99% | 22.20M 44.19% | 36.97M 66.52% | 17.93M 51.48% | 25.03M 39.54% | 10.68M 57.31% | 16.50M 54.46% | -10.46M 163.36% | -17.82M 70.47% | 371K 102.08% | -76.83M 20,807.55% | -13.76M 82.09% | -14.46M 5.13% | |
depreciation and amortization | 7.57M - | 7.73M 2.17% | 7.26M 6.17% | 7.57M 4.29% | 7.78M 2.76% | 8.41M 8.18% | 8.04M 4.46% | 8.38M 4.24% | 8.83M 5.44% | 8.98M 1.66% | 9.35M 4.08% | 9.48M 1.40% | 9.24M 2.55% | 9.06M 1.87% | 9.54M 5.29% | 9.51M 0.39% | 9.48M 0.29% | 9.40M 0.83% | 9.34M 0.65% | 9.13M 2.24% | 8.89M 2.64% | 8.95M 0.74% | 9.71M 8.41% | 8.74M 9.93% | 9.69M 10.83% | 10.50M 8.38% | 8.95M 14.78% | 8.82M 1.41% | 8.50M 3.68% | 8.46M 0.44% | 8.20M 3.07% | 8.54M 4.18% | 8.67M 1.44% | 8.84M 2.02% | 9.01M 1.87% | 9.63M 6.91% | 9.96M 3.46% | 10.40M 4.38% | 10.51M 1.10% | 10.38M 1.23% | 89.68M 763.74% | 83.71M 6.66% | 75.77M 9.49% | 87.54M 15.54% | |
total other income expenses net | -235K - | -195K 17.02% | -100K 48.72% | -114K 14.00% | 3.88M 3,502.63% | -178K 104.59% | -5K 97.19% | -7K 40% | -52K 642.86% | 3K 105.77% | 3K 0% | -44K 1,566.67% | -182K 313.64% | -16K 91.21% | -51K 218.75% | -2.47M 4,745.10% | -83K 96.64% | -42K 49.40% | -40K 4.76% | -2.08M 5,105% | 324K 115.56% | -221K 168.21% | 4K 101.81% | -403K 10,175% | 8K 101.99% | -10K 225% | 7K 170% | -7K 200% | -911K 12,914.29% | -4K 99.56% | 5K 225% | -72K 1,540% | 9K 112.50% | -3.18M 35,388.89% | -3.22M 1.48% | -3.78M 17.38% | -4.39M 16.02% | -202.52M 4,514.24% | -186K 99.91% | -24.22M 12,919.35% | -5.15M 78.73% | -5.32M 3.20% | -975K 81.66% | -6.04M 519.90% | |
income before tax | -6.78M - | 16.30M 340.38% | -5.51M 133.79% | 8.43M 253.10% | 9.49M 12.57% | 17.45M 83.87% | -8.21M 147.03% | 4.46M 154.37% | -2.42M 154.35% | 14.22M 686.43% | -3.08M 121.67% | 6.07M 296.85% | 8.44M 39.15% | 12.93M 53.14% | -12.26M 194.85% | -358K 97.08% | 6.60M 1,943.30% | 12.73M 92.85% | -10.24M 180.50% | 4.66M 145.47% | 5.39M 15.82% | 22.15M 310.60% | -5.89M 126.61% | 4.98M 184.54% | 4.30M 13.75% | 17.82M 314.50% | -23.57M 232.29% | 29.27M 224.21% | 27.85M 4.86% | 47.29M 69.80% | 23.33M 50.66% | 36.59M 56.81% | 18.98M 48.11% | 33.79M 77.98% | 14.71M 56.46% | 21.24M 44.40% | 6.29M 70.37% | -186.02M 3,055.00% | -15.42M 91.71% | -23.06M 49.53% | -4.78M 79.27% | -82.14M 1,618.43% | -14.73M 82.06% | -20.51M 39.20% | |
income tax expense | 2.71M - | -2.04M 175.42% | -1.93M 5.49% | 1.48M 176.56% | 3.24M 119.65% | 4.40M 35.81% | -3.01M 168.32% | 1.79M 159.47% | -694K 138.79% | 4.82M 794.81% | -1.02M 121.26% | 2.53M 346.44% | 3.35M 32.62% | 4.55M 35.85% | -4.58M 200.75% | 517K 111.28% | -21.78M 4,312.77% | 13.13M 160.26% | -3.48M 126.51% | 1.42M 140.72% | -3.93M 377.06% | 6.27M 259.70% | -1.79M 128.63% | 1.34M 174.48% | 1.89M 41.06% | 5.29M 180.33% | -6.90M 230.47% | 9.07M 231.53% | 8.18M 9.83% | 12.20M 49.17% | 5.66M 53.62% | 9.39M 65.95% | 5.29M 43.66% | 10.63M 100.89% | 4.23M 60.18% | 5.50M 29.86% | 2.13M 61.31% | 3.23M 52.00% | -3.59M 210.92% | 591K 116.48% | 1.65M 179.36% | -20.77M 1,358.33% | -4.40M - | ||
net income | -9.49M - | 18.34M 293.34% | -3.58M 119.51% | 6.96M 294.33% | 6.25M 10.15% | 13.05M 108.80% | -5.20M 139.85% | 2.67M 151.41% | -1.73M 164.76% | 9.40M 642.98% | -2.06M 121.89% | 3.54M 272.14% | 5.09M 43.80% | 8.38M 64.51% | -7.68M 191.64% | -875K 88.60% | 28.38M 3,343.31% | -399K 101.41% | -6.76M 1,595.24% | 3.24M 147.92% | 9.32M 187.60% | 15.88M 70.39% | -4.10M 125.81% | 3.65M 188.95% | 2.41M 33.85% | 12.53M 419.40% | -16.67M 233.06% | 20.20M 221.18% | 19.67M 2.63% | 35.08M 78.37% | 17.67M 49.63% | 27.20M 53.89% | 13.69M 49.65% | 23.16M 69.12% | 10.48M 54.75% | 15.75M 50.27% | 4.17M 73.53% | -189.25M 4,640.55% | -11.84M 93.75% | -23.65M 99.82% | -6.43M 72.81% | -61.37M 854.22% | -14.73M 75.99% | -16.11M 9.33% | |
weighted average shs out | 18.04M - | 47.93M 165.72% | 47.95M 0.04% | 47.98M 0.06% | 47.98M 0.01% | 47.98M 0.01% | 47.98M 0.00% | 47.99M 0.00% | 47.99M 0.00% | 47.99M 0% | 47.99M 0% | 47.99M 0.01% | 48.00M 0.02% | 48.01M 0.02% | 48.05M 0.08% | 48.06M 0.02% | 48.07M 0.02% | 48.07M 0.01% | 48.14M 0.14% | 48.14M 0% | 48.14M 0.00% | 48.14M 0.01% | 48.23M 0.18% | 48.29M 0.13% | 48.31M 0.05% | 48.39M 0.16% | 48.39M 0% | 48.51M 0.26% | 48.57M 0.12% | 48.67M 0.20% | 49.08M 0.85% | 49.47M 0.79% | 49.61M 0.29% | 49.63M 0.04% | 49.72M 0.18% | 50.00M 0.57% | 49.26M 1.48% | 49.18M 0.18% | 49.25M 0.16% | 49.46M 0.42% | 49.59M 0.26% | 49.60M 0.02% | 49.67M 0.13% | 3.32M 93.31% | |
weighted average shs out dil | 18.04M - | 48.89M 171.06% | 47.95M 1.93% | 48.54M 1.24% | 48.43M 0.22% | 48.37M 0.12% | 47.98M 0.80% | 48.03M 0.09% | 47.99M 0.08% | 47.99M 0% | 47.99M 0% | 48.00M 0.03% | 48.02M 0.04% | 48.07M 0.11% | 48.05M 0.05% | 48.06M 0.02% | 48.17M 0.23% | 48.20M 0.07% | 48.14M 0.13% | 48.52M 0.79% | 48.38M 0.28% | 48.38M 0.00% | 48.23M 0.31% | 48.42M 0.39% | 48.37M 0.10% | 48.39M 0.04% | 48.39M 0% | 48.78M 0.81% | 49.51M 1.50% | 50.54M 2.07% | 50.45M 0.18% | 50.22M 0.46% | 50.30M 0.16% | 50.29M 0.02% | 50.31M 0.05% | 50.35M 0.07% | 49.45M 1.78% | 49.18M 0.56% | 49.25M 0.16% | 49.46M 0.42% | 49.59M 0.26% | 49.60M 0.02% | 49.67M 0.13% | 3.32M 93.31% | |
eps | -0.53 - | 0.38 171.70% | -0.07 119.63% | 0.14 287.67% | 0.13 7.14% | 0.27 107.69% | -0.11 140.74% | 0.06 154.55% | -0.04 160.17% | 0.20 654.02% | -0.04 121.45% | 0.07 263.17% | 0.11 57.14% | 0.17 54.55% | -0.16 194.12% | -0.02 88.63% | 0.59 3,341.76% | -0.01 101.41% | -0.14 1,586.75% | 0.07 150% | 0.19 171.43% | 0.33 73.68% | -0.09 125.76% | 0.08 194.12% | 0.05 37.50% | 0.26 420% | -0.34 230.77% | 0.42 223.53% | 0.40 4.76% | 0.72 80.00% | 0.36 50% | 0.55 52.78% | 0.28 49.09% | 0.47 67.86% | 0.21 55.32% | 0.31 47.62% | 0.08 74.19% | -3.85 4,912.50% | -0.24 93.77% | -0.48 100% | -0.13 72.92% | -1.24 853.85% | -0.30 75.81% | -4.85 1,516.67% | |
epsdiluted | -0.53 - | 0.38 171.70% | -0.07 119.63% | 0.14 287.67% | 0.13 7.14% | 0.27 107.69% | -0.11 140.74% | 0.06 154.55% | -0.04 160.17% | 0.20 654.02% | -0.04 121.45% | 0.07 263.17% | 0.11 57.14% | 0.17 54.55% | -0.16 194.12% | -0.02 88.63% | 0.59 3,341.76% | -0.01 101.41% | -0.14 1,586.75% | 0.07 150% | 0.19 171.43% | 0.33 73.68% | -0.09 125.76% | 0.08 194.12% | 0.05 37.50% | 0.26 420% | -0.34 230.77% | 0.41 220.59% | 0.40 2.44% | 0.69 72.50% | 0.35 49.28% | 0.54 54.29% | 0.27 50% | 0.46 70.37% | 0.21 54.35% | 0.31 47.62% | 0.08 74.19% | -3.85 4,912.50% | -0.24 93.77% | -0.48 100% | -0.13 72.92% | -1.24 853.85% | -0.30 75.81% | -4.85 1,516.67% |
All numbers in (except ratios and percentages)