1.49%
7.94%
13.16%
3.60%
15.25%
13.16%
304.32%

Company Description

Tile Shop Holdings, Inc.operates as a specialty retailer of natural stone and man-made tiles, setting and maintenance materials, and related accessories in the United States.It offers natural stone products, such as marble, travertine, granite, quartz, sandstone, slate, and onyx tiles; and man-made products, including ceramic, porcelain, glass, cement, wood look, and metal tiles primarily under the Rush River and Fired Earth brands.


The company also manufactures setting and maintenance materials, such as thinset, grout, and sealers under the Superior brand name; accessories, including installation tools, shower and bath shelves, drains, and related products; and offers customers delivery service through third-party freight providers.As of March 3, 2022, it operated 143 stores in 31 states and the District of Columbia, the United States.Tile Shop Holdings, Inc.


was founded in 1985 and is headquartered in Plymouth, Minnesota.

Market Data

Last Price 7.48
Change Percentage 1.49%
Open 7.37
Previous Close 7.37
Market Cap ( Millions) 334
Volume 96494
Year High 7.5
Year Low 5.68
M A 50 6.79
M A 200 6.64

Financial Ratios

FCF Yield 5.50%
Dividend Yield 0.00%
ROE 3.17%
Debt / Equity 114.05%
Net Debt / EBIDTA 538.58%
Price To Book 2.66
Price Earnings Ratio 84.84
Price To FCF 18.18
Price To sales 0.95
EV / EBITDA 20.96

News

Business Breakdown

Expected Mid-Term Growth

Segment nยฐ1 -> Man-made Tiles

Expected Growth : 1.8 %

What the company do ?

Man-made Tiles from Tile Shop Holdings, Inc. are artificially created ceramic or porcelain tiles, offering a cost-effective and eco-friendly alternative to natural stone.

Why we expect these perspectives ?

The 1.8% growth of Man-made Tiles from Tile Shop Holdings, Inc. is driven by increasing demand for affordable and durable flooring options, rising popularity of DIY home renovations, and strategic partnerships with home improvement retailers. Additionally, the company's focus on product innovation, expanding product lines, and effective supply chain management contribute to its growth.

Segment nยฐ2 -> Natural Stone Tiles

Expected Growth : 1.5 %

What the company do ?

Natural Stone Tiles from Tile Shop Holdings, Inc. offer premium, high-quality stones like marble, granite, and travertine for luxurious flooring and wall designs.

Why we expect these perspectives ?

The 1.5% growth of Natural Stone Tiles from Tile Shop Holdings, Inc. is driven by increasing demand for premium home decor, rising popularity of natural and sustainable materials, and growing consumer preference for unique, high-end aesthetic. Additionally, the company's strategic expansion into new markets and effective supply chain management contribute to the segment's growth.

Segment nยฐ3 -> Setting and Maintenance Materials

Expected Growth : 1.2 %

What the company do ?

Setting and Maintenance Materials from Tile Shop Holdings, Inc. offers a range of products for tile installation, care, and maintenance, including adhesives, grouts, and sealants.

Why we expect these perspectives ?

Tile Shop Holdings, Inc.'s Setting and Maintenance Materials segment growth of 1.2% is driven by increasing demand for premium tile products, expansion of commercial business, and strategic pricing initiatives. Additionally, the company's focus on enhancing customer experience through improved product offerings and store remodels contributes to the growth.

Segment nยฐ4 -> Accessories

Expected Growth : 1.0 %

What the company do ?

Accessories from Tile Shop Holdings, Inc. offer a wide range of products, including adhesives, sealants, and maintenance materials for tile installation and care.

Why we expect these perspectives ?

Tile Shop Holdings, Inc.'s Accessories segment growth is driven by increasing demand for home improvement and renovation projects, rising popularity of DIY home decor, and strategic partnerships with suppliers to offer a wide range of products, resulting in a 1.0 growth rate.

Segment nยฐ5 -> Delivery Service

Expected Growth : 0.8 %

What the company do ?

Tile Shop Holdings, Inc.'s Delivery Service provides convenient, in-home delivery of flooring products, ensuring a seamless customer experience.

Why we expect these perspectives ?

The 0.8 growth of Delivery Service from Tile Shop Holdings, Inc. is driven by increasing demand for home improvement projects, expansion into new markets, and strategic partnerships with suppliers. Additionally, the company's focus on customer convenience, fast delivery, and competitive pricing contribute to its growth.

Tile Shop Holdings, Inc. Products

Product Range What is it ?
Natural Stone Tile Shop Holdings, Inc. offers a wide selection of natural stone products, including granite, marble, travertine, and slate, suitable for flooring, countertops, and walls.
Porcelain and Ceramic Tile The company provides a vast array of porcelain and ceramic tile products, including glazed and unglazed options, suitable for flooring, walls, and backsplashes.
Mosaic and Glass Tile Tile Shop Holdings, Inc. offers a variety of mosaic and glass tile products, including glass, metal, and stone blends, suitable for accent walls, backsplashes, and decorative features.
Luxury Vinyl Tile (LVT) The company provides a range of LVT products, including wood-look and stone-look options, suitable for flooring and walls.
Installation Materials and Accessories Tile Shop Holdings, Inc. offers a variety of installation materials and accessories, including adhesives, grouts, and sealants, suitable for tile installation and maintenance.

Tile Shop Holdings, Inc.'s Porter Forces

The threat of substitutes for Tile Shop Holdings, Inc. is medium due to the availability of alternative flooring options such as hardwood, laminate, and carpet. However, the company's focus on tile and stone products helps to differentiate it from competitors.

The bargaining power of customers is low due to the company's strong brand reputation and wide range of product offerings, which makes it difficult for customers to negotiate prices.

The bargaining power of suppliers is medium due to the company's dependence on a few large suppliers for its products. However, the company's strong relationships with suppliers help to mitigate this risk.

The threat of new entrants is low due to the high barriers to entry in the flooring industry, including the need for significant capital investment and established relationships with suppliers.

The intensity of rivalry is high due to the competitive nature of the flooring industry, with many established players competing for market share.

Capital Structure

Value
Debt Weight 53.90%
Debt Cost 3.95%
Equity Weight 46.10%
Equity Cost 11.08%
WACC 7.23%
Leverage 116.94%

Historical Valuation

Price/Earnings Ratio

Margin Valuation

Peers Valuation

Competitors

Company Rational
BKE The Buckle, Inc. operates as a retailer of casual apparel, footwear, and accessories for young men and women in the United States. It markets a selection of brand name casual โ€ฆ
HVT Haverty Furniture Companies, Inc. operates as a specialty retailer of residential furniture and accessories in the United States. The company offers furniture merchandise under the Havertys brand name. It also โ€ฆ
KRT Karat Packaging Inc. manufactures and distributes single-use disposable products in plastic, paper, biopolymer-based, and other compostable forms used in various restaurant and foodservice settings. It provides food and take-out containers, โ€ฆ
LL LL Flooring Holdings, Inc., together with its subsidiaries, operates as a multi-channel specialty retailer of hard-surface flooring, and hard-surface flooring enhancements and accessories. The company offers hardwood species; waterproof vinyl โ€ฆ
LIVE Live Ventures Incorporated, together with its subsidiaries, engages in the flooring and steel manufacturing, and retail businesses in the United States. The company's Flooring Manufacturing segment manufactures and sells carpets โ€ฆ

Peers Metrics

DCF BETA

Parameters

Short Term Growth
Short term Time
Long-Term Growth
WACC
Target Price
7.48$
Current Price
7.48$
Potential
-0.00%

Expected Cash-Flows

Scoring Insights

Peers Group Analysis

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