Tile Shop Holdings annual ebitda
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2025
Tile Shop Holdings EBITDA Growth & History (TTSH)
Tile Shop Holdings's calculated EBITDA was $10.2M for fiscal 2025.
View full Tile Shop Holdings company overviewTile Shop Holdings annual ebitda history
| Fiscal year | Period ended | EBITDA | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $10.2M | −$11.1M | −52.25% |
| 2024 | 2024-12-31 | $21.3M | −$16.1M | −43.09% |
| 2023 | 2023-12-31 | $37.4M | −$10.4M | −21.70% |
| 2022 | 2022-12-31 | $47.8M | −$238,000 | −0.50% |
| 2021 | 2021-12-31 | $48.0M | $10.3M | +27.25% |
| 2020 | 2020-12-31 | $37.7M | $5.5M | +17.16% |
| 2019 | 2019-12-31 | $32.2M | −$14.3M | −30.83% |
| 2018 | 2018-12-31 | $46.5M | −$5.6M | −10.66% |
| 2017 | 2017-12-31 | $52.1M | −$3.9M | −6.92% |
| 2016 | 2016-12-31 | $56.0M | $4.5M | +8.73% |
| 2015 | 2015-12-31 | $51.5M | $10.0M | +24.00% |
| 2014 | 2014-12-31 | $41.5M | −$5.9M | −12.43% |
| 2013 | 2013-12-31 | $47.4M | $2.5M | +5.46% |
| 2012 | 2012-12-31 | $44.9M | $3.7M | +8.91% |
| 2011 | 2011-12-31 | $41.3M | $3.4M | +8.88% |
| 2010 | 2010-12-31 | $37.9M | — | — |
Tile Shop Holdings quarterly ebitda
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Q4.25
| Fiscal quarter | Period ended | EBITDA | Change | YoY change |
|---|---|---|---|---|
| Q4 2025 | 2025-12-31 | −$404,000 | −$3.5M | — |
| Q3 2025 | 2025-09-30 | $1.7M | −$3.0M | −62.94% |
| Q2 2025 | 2025-06-30 | $4.6M | −$1.8M | −28.25% |
| Q1 2025 | 2025-03-31 | $4.2M | −$2.8M | −40.38% |
| Q4 2024 | 2024-12-31 | $3.1M | −$3.2M | −50.99% |
| Q3 2024 | 2024-09-30 | $4.7M | −$3.2M | −40.34% |
| Q2 2024 | 2024-06-30 | $6.5M | −$6.8M | −51.42% |
| Q1 2024 | 2024-03-31 | $7.0M | −$2.9M | −29.10% |
| Q4 2023 | 2023-12-31 | $6.3M | −$2.4M | −27.72% |
| Q3 2023 | 2023-09-30 | $7.9M | −$3.8M | −32.32% |
| Q2 2023 | 2023-06-30 | $13.3M | −$2.9M | −17.97% |
| Q1 2023 | 2023-03-31 | $9.9M | −$1.3M | −11.34% |
| Q4 2022 | 2022-12-31 | $8.7M | −$638,000 | −6.82% |
| Q3 2022 | 2022-09-30 | $11.7M | $1.8M | +18.41% |
| Q2 2022 | 2022-06-30 | $16.2M | $1.5M | +10.31% |
| Q1 2022 | 2022-03-31 | $11.2M | −$2.9M | −20.76% |
| Q4 2021 | 2021-12-31 | $9.4M | −$912,000 | −8.88% |
| Q3 2021 | 2021-09-30 | $9.8M | −$710,000 | −6.73% |
| Q2 2021 | 2021-06-30 | $14.7M | $8.6M | +141.71% |
| Q1 2021 | 2021-03-31 | $14.1M | $3.3M | +30.47% |
| Q4 2020 | 2020-12-31 | $10.3M | $5.6M | +122.17% |
| Q3 2020 | 2020-09-30 | $10.6M | $2.9M | +37.59% |
| Q2 2020 | 2020-06-30 | $6.1M | −$3.0M | −32.78% |
| Q1 2020 | 2020-03-31 | $10.8M | −$49,000 | −0.45% |
| Q4 2019 | 2019-12-31 | $4.6M | −$3.3M | −41.62% |
| Q3 2019 | 2019-09-30 | $7.7M | −$3.4M | −30.76% |
| Q2 2019 | 2019-06-30 | $9.0M | −$5.4M | −37.35% |
| Q1 2019 | 2019-03-31 | $10.9M | −$2.3M | −17.18% |
| Q4 2018 | 2018-12-31 | $7.9M | $4.7M | +149.09% |
| Q3 2018 | 2018-09-30 | $11.1M | −$98,000 | −0.88% |
| Q2 2018 | 2018-06-30 | $14.4M | −$3.4M | −19.24% |
| Q1 2018 | 2018-03-31 | $13.1M | −$6.8M | −34.01% |
| Q4 2017 | 2017-12-31 | $3.2M | −$4.6M | −58.90% |
| Q3 2017 | 2017-09-30 | $11.2M | −$2.4M | −17.60% |
| Q2 2017 | 2017-06-30 | $17.9M | $534,000 | +3.08% |
| Q1 2017 | 2017-03-31 | $19.9M | $2.5M | +14.67% |
| Q4 2016 | 2016-12-31 | $7.7M | −$4.8M | −38.42% |
| Q3 2016 | 2016-09-30 | $13.6M | $1.4M | +11.49% |
| Q2 2016 | 2016-06-30 | $17.3M | $3.4M | +24.78% |
| Q1 2016 | 2016-03-31 | $17.3M | $4.5M | +34.90% |
| Q4 2015 | 2015-12-31 | $12.6M | $3.2M | +33.51% |
| Q3 2015 | 2015-09-30 | $12.2M | $3.4M | +38.58% |
| Q2 2015 | 2015-06-30 | $13.9M | $1.9M | +16.31% |
| Q1 2015 | 2015-03-31 | $12.8M | $1.5M | +12.94% |
| Q4 2014 | 2014-12-31 | $9.4M | $2.3M | +31.86% |
| Q3 2014 | 2014-09-30 | $8.8M | −$2.5M | −21.94% |
| Q2 2014 | 2014-06-30 | $11.9M | −$2.0M | −14.22% |
| Q1 2014 | 2014-03-31 | $11.4M | −$3.7M | −24.65% |
| Q4 2013 | 2013-12-31 | $7.1M | −$3.3M | −31.77% |
| Q3 2013 | 2013-09-30 | $11.3M | $2.9M | +35.23% |
| Q2 2013 | 2013-06-30 | $13.9M | $458,000 | +3.40% |
| Q1 2013 | 2013-03-31 | $15.1M | $2.4M | +18.80% |
| Q4 2012 | 2012-12-31 | $10.5M | — | — |
| Q3 2012 | 2012-09-30 | $8.3M | — | — |
| Q2 2012 | 2012-06-30 | $13.5M | — | — |
| Q1 2012 | 2012-03-31 | $12.7M | — | — |
Tile Shop Holdings ebitda trends
Over the last five fiscal years, Tile Shop Holdings's ebitda decreased from $37.7M to $10.2M, a change of −$27.6M. The latest reported quarter, Q4 2025, shows −$404,000.
About the metric
What EBITDA means
EBITDA is a measure of operating performance before interest, taxes, depreciation, and amortization. It can help compare operating results, but it is not a substitute for cash flow or GAAP net income.
Calculation and source
How TickerStat calculates EBITDA
TickerStat calculates EBITDA as operating income plus reported depreciation and amortization for aligned fiscal periods. It is calculated data, not adjusted EBITDA or company guidance. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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