Tile Shop Holdings annual ebitda margin
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2025
Tile Shop Holdings EBITDA Margin Growth & History (TTSH)
Tile Shop Holdings's ebitda margin was 3.02% for fiscal 2025.
View full Tile Shop Holdings company overviewTile Shop Holdings annual ebitda margin history
| Fiscal year | Period ended | EBITDA margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 3.02% | −3.11 pp |
| 2024 | 2024-12-31 | 6.13% | −3.78 pp |
| 2023 | 2023-12-31 | 9.91% | −2.18 pp |
| 2022 | 2022-12-31 | 12.10% | −0.85 pp |
| 2021 | 2021-12-31 | 12.95% | +1.34 pp |
| 2020 | 2020-12-31 | 11.60% | +2.14 pp |
| 2019 | 2019-12-31 | 9.46% | −3.57 pp |
| 2018 | 2018-12-31 | 13.03% | −2.09 pp |
| 2017 | 2017-12-31 | 15.11% | −2.15 pp |
| 2016 | 2016-12-31 | 17.26% | −0.30 pp |
| 2015 | 2015-12-31 | 17.56% | +1.43 pp |
| 2014 | 2014-12-31 | 16.14% | −4.51 pp |
| 2013 | 2013-12-31 | 20.65% | −3.96 pp |
| 2012 | 2012-12-31 | 24.60% | −2.41 pp |
| 2011 | 2011-12-31 | 27.02% | −0.98 pp |
| 2010 | 2010-12-31 | 28.00% | — |
Tile Shop Holdings quarterly ebitda margin
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Q4.25
| Fiscal quarter | Period ended | EBITDA margin | Change (percentage points) |
|---|---|---|---|
| Q4 2025 | 2025-12-31 | −0.52% | −4.41 pp |
| Q3 2025 | 2025-09-30 | 2.10% | −3.47 pp |
| Q2 2025 | 2025-06-30 | 5.25% | −1.82 pp |
| Q1 2025 | 2025-03-31 | 4.76% | −2.90 pp |
| Q4 2024 | 2024-12-31 | 3.89% | −3.58 pp |
| Q3 2024 | 2024-09-30 | 5.57% | −3.00 pp |
| Q2 2024 | 2024-06-30 | 7.06% | −6.42 pp |
| Q1 2024 | 2024-03-31 | 7.66% | −2.05 pp |
| Q4 2023 | 2023-12-31 | 7.47% | −2.51 pp |
| Q3 2023 | 2023-09-30 | 8.57% | −3.43 pp |
| Q2 2023 | 2023-06-30 | 13.48% | −1.57 pp |
| Q1 2023 | 2023-03-31 | 9.71% | −1.19 pp |
| Q4 2022 | 2022-12-31 | 9.97% | −0.41 pp |
| Q3 2022 | 2022-09-30 | 12.00% | +1.33 pp |
| Q2 2022 | 2022-06-30 | 15.05% | −0.21 pp |
| Q1 2022 | 2022-03-31 | 10.91% | −4.41 pp |
| Q4 2021 | 2021-12-31 | 10.38% | −2.22 pp |
| Q3 2021 | 2021-09-30 | 10.68% | −2.28 pp |
| Q2 2021 | 2021-06-30 | 15.26% | +6.29 pp |
| Q1 2021 | 2021-03-31 | 15.31% | +3.85 pp |
| Q4 2020 | 2020-12-31 | 12.60% | +6.71 pp |
| Q3 2020 | 2020-09-30 | 12.95% | +4.03 pp |
| Q2 2020 | 2020-06-30 | 8.97% | −1.20 pp |
| Q1 2020 | 2020-03-31 | 11.46% | −1.03 pp |
| Q4 2019 | 2019-12-31 | 5.88% | −3.55 pp |
| Q3 2019 | 2019-09-30 | 8.93% | −3.49 pp |
| Q2 2019 | 2019-06-30 | 10.16% | −5.36 pp |
| Q1 2019 | 2019-03-31 | 12.49% | −1.89 pp |
| Q4 2018 | 2018-12-31 | 9.44% | +5.39 pp |
| Q3 2018 | 2018-09-30 | 12.42% | −0.83 pp |
| Q2 2018 | 2018-06-30 | 15.52% | −4.44 pp |
| Q1 2018 | 2018-03-31 | 14.39% | −7.18 pp |
| Q4 2017 | 2017-12-31 | 4.05% | −6.05 pp |
| Q3 2017 | 2017-09-30 | 13.24% | −4.03 pp |
| Q2 2017 | 2017-06-30 | 19.96% | −0.60 pp |
| Q1 2017 | 2017-03-31 | 21.57% | +1.11 pp |
| Q4 2016 | 2016-12-31 | 10.10% | −7.37 pp |
| Q3 2016 | 2016-09-30 | 17.27% | +0.46 pp |
| Q2 2016 | 2016-06-30 | 20.56% | +2.22 pp |
| Q1 2016 | 2016-03-31 | 20.45% | +2.85 pp |
| Q4 2015 | 2015-12-31 | 17.47% | +2.61 pp |
| Q3 2015 | 2015-09-30 | 16.81% | +2.83 pp |
| Q2 2015 | 2015-06-30 | 18.34% | +0.43 pp |
| Q1 2015 | 2015-03-31 | 17.60% | −0.06 pp |
| Q4 2014 | 2014-12-31 | 14.86% | +2.51 pp |
| Q3 2014 | 2014-09-30 | 13.98% | −5.82 pp |
| Q2 2014 | 2014-06-30 | 17.90% | −6.03 pp |
| Q1 2014 | 2014-03-31 | 17.66% | −8.89 pp |
| Q4 2013 | 2013-12-31 | 12.35% | −10.30 pp |
| Q3 2013 | 2013-09-30 | 19.81% | +1.02 pp |
| Q2 2013 | 2013-06-30 | 23.94% | −5.11 pp |
| Q1 2013 | 2013-03-31 | 26.56% | −1.15 pp |
| Q4 2012 | 2012-12-31 | 22.65% | — |
| Q3 2012 | 2012-09-30 | 18.78% | — |
| Q2 2012 | 2012-06-30 | 29.05% | — |
| Q1 2012 | 2012-03-31 | 27.70% | — |
Tile Shop Holdings ebitda margin trends
Over the last five fiscal years, Tile Shop Holdings's ebitda margin decreased from 11.60% to 3.02%, a change of −8.59 percentage points. The latest reported quarter, Q4 2025, shows −0.52%.
About the metric
What EBITDA margin means
EBITDA margin measures EBITDA as a percentage of revenue. It can help compare operating profitability over time, but it excludes capital intensity, financing costs, taxes, and other items and is generally unsuitable for financial companies.
Calculation and source
How EBITDA margin is calculated
TickerStat calculates EBITDA margin as EBITDA divided by positive reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Tile Shop Holdings source filings ↗