Tile Shop Holdings, Inc. (TTS) SEC Filing 10-Q Quarterly report for the period ending Sunday, September 30, 2018







Three Months Ended

Nine Months Ended

(unaudited, amounts in thousands, except per

September 30,

September 30,

share data)

2018

2017

2018

2017

Net sales

$

$

$

$

Net sales growth(1)

%

%

%

%

Comparable store sales growth (decline)(2)

%

%

%

%

Gross margin rate

%

%

%

%

Income from operations as a % of net sales

%

%

%

%

Net income

$

$

$

$

Net income per diluted share

$

$

$

$

Adjusted EBITDA

$

$

$

$

Adjusted EBITDA as a % of net sales

%

%

%

%

Number of stores open at the end of period

⁽¹⁾

As compared to the prior year period.

⁽²⁾

Comparable store sales growth (decline) is the percentage change in sales of comparable stores period over period. A store is considered comparable on the first day of the 13th full month of operation. When a store is relocated, it is excluded from the comparable store sales growth calculation. Comparable store sales growth (decline) amounts include total charges to customers less any actual returns. Comparable store sales data reported by other companies may be prepared on a different basis and therefore may not be useful for purposes of comparing the Company’s results to those of other businesses.