The Container Store Group Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Year	2023	2022	2021	2020	2019	2018 - 2010
Revenue	847.78	1,047	1,094	990.09	915.95	Upgrade
Revenue Growth (YoY)	-19.05%	-4.28%	10.51%	8.09%	2.33%	Upgrade
Cost of Revenue	359.01	446.3	457.88	419.61	382.49	Upgrade
Gross Profit	488.77	600.96	636.24	570.48	533.47	Upgrade
Selling, General & Admin	439.49	486.43	471.59	426.77	440.36	Upgrade
Other Operating Expenses	154.01	242.13	39.2	44.71	50.36	Upgrade
Operating Expenses	593.5	728.56	510.78	471.47	490.72	Upgrade
Operating Income	-104.73	-127.6	125.45	99	42.74	Upgrade
Interest Expense / Income	20.67	16.17	12.76	17.27	21.54	Upgrade
Other Expense / Income	-	-	-	0.89	-	Upgrade
Pretax Income	-125.41	-143.77	112.69	80.84	21.2	Upgrade
Income Tax	-22.12	15.09	30.98	22.56	6.72	Upgrade
Net Income	-103.29	-158.86	81.72	58.28	14.49	Upgrade
Net Income Growth	-	-	40.21%	302.31%	-33.18%	Upgrade
Shares Outstanding (Basic)	49	50	49	49	49	Upgrade
Shares Outstanding (Diluted)	49	50	50	50	49	Upgrade
Shares Change	-0.13%	-1.50%	1.17%	1.53%	1.17%	Upgrade
EPS (Basic)	-2.09	-3.21	1.65	1.20	0.30	Upgrade
EPS (Diluted)	-2.09	-3.21	1.62	1.17	0.30	Upgrade
EPS Growth	-	-	38.46%	290.00%	-33.33%	Upgrade
Free Cash Flow	7.1	-4.88	23.67	119.55	-3.11	Upgrade
Free Cash Flow Per Share	0.14	-0.10	0.48	2.46	-0.06	Upgrade
Gross Margin	57.65%	57.38%	58.15%	57.62%	58.24%	Upgrade
Operating Margin	-12.35%	-12.18%	11.47%	10.00%	4.67%	Upgrade
Profit Margin	-12.18%	-15.17%	7.47%	5.89%	1.58%	Upgrade
Free Cash Flow Margin	0.84%	-0.47%	2.16%	12.07%	-0.34%	Upgrade
Effective Tax Rate	-	-	27.49%	27.91%	31.67%	Upgrade
EBITDA	-60.4	-88.69	159.74	132.84	81.38	Upgrade
EBITDA Margin	-7.12%	-8.47%	14.60%	13.42%	8.88%	Upgrade
Depreciation & Amortization	44.33	38.91	34.29	34.73	38.64	Upgrade
EBIT	-104.73	-127.6	125.45	98.11	42.74	Upgrade
EBIT Margin	-12.35%	-12.18%	11.47%	9.91%	4.67%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).