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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Mar '14 | Feb '15 | Feb '16 | Apr '17 | Mar '18 | Mar '19 | Mar '20 | Apr '21 | Apr '22 | Apr '23 | Mar '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 748.54M - | 781.87M 4.45% | 794.63M 1.63% | 819.93M 3.18% | 857.23M 4.55% | 895.09M 4.42% | 915.95M 2.33% | 990.09M 8.09% | 1.09B 10.51% | 1.05B 4.28% | 847.78M 19.05% | |
cost of revenue | 308.75M - | 323.80M 4.87% | 331.08M 2.25% | 343.86M 3.86% | 360.17M 4.74% | 371.41M 3.12% | 382.49M 2.98% | 419.61M 9.71% | 457.88M 9.12% | 446.30M 2.53% | 403.35M 9.62% | |
gross profit | 439.78M - | 458.07M 4.16% | 463.55M 1.20% | 476.07M 2.70% | 497.06M 4.41% | 523.68M 5.36% | 533.47M 1.87% | 570.48M 6.94% | 636.24M 11.53% | 600.96M 5.54% | 444.43M 26.05% | |
selling and marketing expenses | -7.30M - | |||||||||||
general and administrative expenses | 369.41M - | 374.16M 1.29% | 395.37M 5.67% | 389.94M 1.37% | 413.75M 6.11% | 433.84M 4.86% | 443.47M 2.22% | 434.59M 2.00% | 475.85M 9.49% | 489.81M 2.93% | 441.36M 9.89% | |
selling general and administrative expenses | 369.41M - | 374.16M 1.29% | 395.37M 5.67% | 389.94M 1.37% | 413.75M 6.11% | 433.84M 4.86% | 443.47M 2.22% | 434.59M 2.00% | 475.85M 9.49% | 489.81M 2.93% | 434.05M 11.38% | |
research and development expenses | ||||||||||||
other expenses | -1.58M - | -1.13M 28.58% | 43.26M 3,921.82% | -1.06M 102.45% | -5.73M 441.97% | -177K 96.91% | 47.25M 26,796.05% | 36.87M 21.97% | 34.98M 5.12% | 40.91M 16.95% | -7.42M 118.14% | |
cost and expenses | 716.77M - | 738.38M 3.01% | 769.71M 4.24% | 778.83M 1.19% | 822.86M 5.65% | 843.84M 2.55% | 873.21M 3.48% | 891.07M 2.04% | 968.71M 8.71% | 977.02M 0.86% | 844.82M 13.53% | |
operating expenses | 408.02M - | 414.58M 1.61% | 438.63M 5.80% | 434.97M 0.83% | 462.70M 6.37% | 472.43M 2.10% | 490.72M 3.87% | 471.46M 3.93% | 510.83M 8.35% | 530.72M 3.89% | 441.47M 16.82% | |
interest expense | 21.18M - | 17.11M 19.26% | 16.81M 1.72% | 16.69M 0.73% | 25.01M 49.90% | 27.27M 9.04% | 21.54M 21.02% | 17.27M 19.84% | 12.76M 26.11% | 16.17M 26.73% | 20.67M 27.83% | |
ebitda | 62.12M - | 74.50M 19.92% | 59.15M 20.60% | 78.22M 32.24% | 72.29M 7.59% | 87.56M 21.13% | 81.38M 7.06% | 133.75M 64.36% | 159.69M 19.40% | 109.14M 31.65% | 47.29M 56.67% | |
operating income | 31.03M - | 46.97M 51.39% | 24.86M 47.07% | 41.04M 65.09% | 34.09M 16.95% | 51.32M 50.55% | 42.74M 16.71% | 99.00M 131.63% | 125.45M 26.72% | 70.24M 44.01% | 2.96M 95.79% | |
depreciation and amortization | 30.35M - | 31.01M 2.17% | 34.23M 10.38% | 37.12M 8.45% | 37.92M 2.15% | 36.30M 4.26% | 38.64M 6.42% | 34.75M 10.07% | 34.24M 1.46% | 38.91M 13.62% | 167.90K 99.57% | |
total other income expenses net | -1.97M - | 3.49M 277.28% | -61K 101.75% | -57K 6.56% | -2.65M 4,543.86% | -2.02M 23.72% | -21.54M 966.91% | -18.16M 15.69% | -12.76M 29.74% | -214.00M 1,577.16% | -128.37M 40.02% | |
income before tax | 8.61M - | 29.87M 246.75% | 8.05M 73.04% | 24.36M 202.51% | 6.71M 72.47% | 21.96M 227.53% | 21.20M 3.46% | 80.84M 281.30% | 112.69M 39.40% | -143.77M 227.57% | -125.41M 12.77% | |
income tax expense | 447K - | 7.19M 1,509.17% | 2.91M 59.56% | 9.40M 223.20% | -12.72M 235.32% | 281K 102.21% | 6.71M 2,289.68% | 22.56M 235.96% | 30.98M 37.30% | 15.09M 51.28% | -22.12M 246.58% | |
net income | 8.17M - | 22.67M 177.65% | 5.14M 77.32% | 14.95M 190.80% | 19.43M 29.93% | 21.68M 11.59% | 14.49M 33.18% | 58.28M 302.31% | 81.72M 40.21% | -158.86M 294.40% | -103.29M 34.98% | |
weighted average shs out | 17.96M - | 47.97M 167.16% | 47.99M 0.03% | 48.00M 0.02% | 48.06M 0.13% | 48.14M 0.16% | 48.82M 1.41% | 48.54M 0.58% | 49.45M 1.87% | 49.54M 0.19% | 49.48M 0.13% | |
weighted average shs out dil | 17.96M - | 48.52M 170.22% | 47.99M 1.10% | 48.02M 0.06% | 48.15M 0.27% | 48.40M 0.52% | 48.96M 1.17% | 49.71M 1.53% | 50.29M 1.17% | 49.54M 1.50% | 49.48M 0.13% | |
eps | -2.87 - | 0.47 116.38% | 0.11 76.60% | 0.31 181.82% | 0.40 29.03% | 0.45 12.50% | 0.30 33.33% | 1.20 300% | 1.65 37.50% | -3.21 294.55% | -2.09 34.89% | |
epsdiluted | -2.87 - | 0.47 116.38% | 0.11 76.60% | 0.31 181.82% | 0.40 29.03% | 0.45 12.50% | 0.30 33.33% | 1.17 290% | 1.62 38.46% | -3.21 298.15% | -2.09 34.89% |
All numbers in (except ratios and percentages)