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)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 196,575 | 181,861 | 206,037 | 214,899 | 219,731 |
| Cost of Goods | 87,537 | 75,766 | 83,705 | 89,682 | 93,064 |
| Gross Profit | 109,038 | 106,095 | 122,332 | 125,217 | 126,667 |
| Operating Expenses | 124,038 | 120,618 | 199,862 | 125,528 | 144,555 |
| Operating Income | -14,463 | -13,757 | -76,825 | 371 | -17,824 |
| Interest Expense | 6,044 | 5,468 | 5,316 | 5,151 | 5,238 |
| Pre-tax Income | -20,507 | -19,225 | -82,141 | -4,780 | -23,062 |
| Income Tax | -4,401 | -4,493 | -20,775 | 1,651 | 591 |
| Net Income Continuous | -16,106 | -14,732 | -61,366 | -6,431 | -23,653 |
| Net Income | $-16,106 | $-14,732 | $-61,366 | $-6,431 | $-23,653 |
| EPS Basic Total Ops | -4.85 | -4.50 | -18.62 | -1.95 | -7.17 |
| EPS Basic Continuous Ops | -4.85 | -4.45 | -18.58 | -1.94 | -7.17 |
| EPS Diluted Total Ops | -4.85 | -4.50 | -18.62 | -1.95 | -7.17 |
| EPS Diluted Continuous Ops | -4.85 | -4.45 | -18.58 | -1.94 | -7.17 |
| EPS Diluted Before Non-Recurring Items | -3.23 | -3.90 | -0.60 | -1.20 | 0.15 |
| EBITDA(a) | $-4,117 | $-2,884 | $-64,919 | $11,903 | $-7,441 |