The Container Store Group Inc (TCSGQ)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2024 | 03-2023 | 03-2022 | 03-2021 | 03-2020 | |
| Sales | 847,779 | 1,047,258 | 1,094,119 | 990,088 | 915,953 |
| Cost of Goods | 359,014 | 446,295 | 457,882 | 419,611 | 382,488 |
| Gross Profit | 488,765 | 600,963 | 636,237 | 570,477 | 533,465 |
| Operating Expenses | 593,513 | 728,853 | 511,665 | 472,084 | 491,210 |
| Operating Income | -104,734 | -127,595 | 125,454 | 99,004 | 42,743 |
| Interest Expense | 20,672 | 16,171 | 12,760 | 17,268 | 21,541 |
| Other Income | 0 | 0 | 0 | -893 | 0 |
| Pre-tax Income | -125,406 | -143,766 | 112,694 | 80,843 | 21,202 |
| Income Tax | -22,119 | 15,090 | 30,976 | 22,560 | 6,715 |
| Net Income Continuous | -103,287 | -158,856 | 81,718 | 58,283 | 14,487 |
| Net Income | $-103,287 | $-158,856 | $81,718 | $58,283 | $14,487 |
| EPS Basic Total Ops | -31.33 | -48.13 | 24.74 | 17.99 | 4.50 |
| EPS Basic Continuous Ops | -31.30 | -48.08 | 24.78 | 18.00 | 4.45 |
| EPS Diluted Total Ops | -31.33 | -48.13 | 24.29 | 17.54 | 4.50 |
| EPS Diluted Continuous Ops | -31.30 | -48.08 | 24.36 | 17.58 | 4.44 |
| EPS Diluted Before Non-Recurring Items | -4.80 | 11.24 | 24.74 | 18.59 | N/A |
| EBITDA(a) | $-60,401 | $-88,690 | $159,743 | $133,735 | $81,381 |