Container Store Group (TCS) Revenue & Revenue Breakdown
Container Store Group Revenue Highlights
Latest Revenue (Y)
$847.78M
Latest Revenue (Q)
$196.57M
Main Segment (Y)
TCS
Main Geography (Y)
TCS
Container Store Group Revenue by Period
Container Store Group Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2024-03-30 | $847.78M | -19.05% |
| 2023-04-01 | $1.05B | -4.28% |
| 2022-04-02 | $1.09B | 10.51% |
| 2021-04-03 | $990.09M | 8.09% |
| 2020-03-28 | $915.95M | 2.33% |
| 2019-03-30 | $895.09M | 4.42% |
| 2018-03-31 | $857.23M | 4.55% |
| 2017-04-01 | $819.93M | 3.18% |
| 2016-02-27 | $794.63M | 1.63% |
| 2015-02-28 | $781.87M | 4.45% |
| 2014-03-01 | $748.54M | 5.91% |
| 2013-02-28 | $706.76M | 11.54% |
| 2012-02-29 | $633.62M | 11.39% |
| 2011-02-28 | $568.82M | - |
Container Store Group generated $847.78M in revenue during NA 2023, up -19.05% compared to the previous quarter, and up 94.71% compared to the same period a year ago.
Container Store Group Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-09-28 | $196.57M | 8.09% |
| 2024-06-29 | $181.86M | -11.73% |
| 2024-03-30 | $206.04M | -4.12% |
| 2023-12-30 | $214.90M | -2.20% |
| 2023-09-30 | $219.73M | 6.09% |
| 2023-07-01 | $207.11M | -20.25% |
| 2023-04-01 | $259.72M | 2.97% |
| 2022-12-31 | $252.24M | -7.49% |
| 2022-10-01 | $272.67M | 3.82% |
| 2022-07-02 | $262.63M | -14.04% |
| 2022-04-02 | $305.55M | 14.31% |
| 2022-01-01 | $267.30M | -3.13% |
| 2021-10-02 | $275.95M | 12.49% |
| 2021-07-03 | $245.31M | -22.04% |
| 2021-04-03 | $314.68M | 14.23% |
| 2020-12-26 | $275.48M | 10.97% |
| 2020-09-26 | $248.24M | 63.65% |
| 2020-06-27 | $151.69M | -37.15% |
| 2020-03-28 | $241.34M | 5.55% |
| 2019-12-28 | $228.66M | -3.29% |
| 2019-09-28 | $236.43M | 12.84% |
| 2019-06-29 | $209.52M | -17.24% |
| 2019-03-30 | $253.18M | 14.23% |
| 2018-12-29 | $221.64M | -1.25% |
| 2018-09-29 | $224.45M | 14.62% |
| 2018-06-30 | $195.82M | -15.87% |
| 2018-03-31 | $232.76M | 4.39% |
| 2017-12-30 | $222.99M | 2.10% |
| 2017-09-30 | $218.41M | 19.31% |
| 2017-07-01 | $183.07M | -17.18% |
| 2017-04-01 | $221.04M | 2.15% |
| 2016-12-31 | $216.38M | 5.52% |
| 2016-10-01 | $205.06M | 15.56% |
| 2016-07-02 | $177.45M | -23.54% |
| 2016-02-27 | $232.07M | 21.55% |
| 2014-11-29 | $190.92M | -1.20% |
| 2014-08-30 | $193.25M | 11.42% |
| 2014-05-31 | $173.44M | -20.01% |
| 2014-03-01 | $216.82M | 15.15% |
| 2013-11-30 | $188.30M | 2.46% |
| 2013-08-31 | $183.77M | 15.11% |
| 2013-05-31 | $159.65M | -26.44% |
| 2013-02-28 | $217.03M | 23.72% |
| 2012-11-30 | $175.42M | - |
Container Store Group generated $196.57M in revenue during Q2 2024, up 8.09% compared to the previous quarter, and up 94.91% compared to the same period a year ago.
Container Store Group Revenue Breakdown
Container Store Group Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Mar 24 | Apr 22 | Apr 21 | Mar 20 | Mar 19 |
|---|---|---|---|---|---|
| TCS | $801.43M | $1.02B | - | - | - |
| Elfa | $64.63M | $60.79M | $67.00M | $63.60M | $65.47M |
| T C S | - | - | $923.08M | $852.35M | $829.62M |
Container Store Group's latest annual revenue breakdown by segment (product or service), as of Mar 24: TCS (92.54%), and Elfa (7.46%).
Quarterly Revenue by Product
| Product/Service | Sep 24 | Mar 24 | Dec 23 | Jul 23 | Dec 22 | Oct 22 | Jul 22 | Apr 22 | Jan 22 | Oct 21 | Jul 21 | Apr 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TCS | $186.81M | $403.82M | $202.49M | $195.13M | $239.27M | $259.87M | $246.77M | $286.47M | $248.62M | $259.38M | - | - | - | - | - | - | - | - | - | - |
| Elfa | $11.06M | $30.87M | $21.21M | $12.55M | $19.08M | $19.99M | $11.72M | $5.84M | $21.85M | $17.41M | $16.59M | $20.53M | $18.93M | $15.24M | $12.30M | $17.28M | $16.69M | $15.20M | $14.44M | $17.45M |
| T C S | - | - | - | - | - | - | - | - | - | - | $228.73M | $294.15M | $256.54M | $233.00M | $139.39M | $224.07M | $211.97M | $221.24M | $195.08M | $235.73M |
Container Store Group's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: TCS (94.41%), and Elfa (5.59%).
Container Store Group Revenue Breakdown by Country
Annual Revenue by Country
| Country | Apr 22 | Apr 21 | Mar 20 | Mar 19 | Mar 18 |
|---|---|---|---|---|---|
| TCS | $1.02B | - | - | - | - |
| Elfa | $60.79M | $67.00M | $63.60M | $65.47M | $69.85M |
| T C S | - | $923.08M | $852.35M | $829.62M | $787.38M |
Container Store Group's latest annual revenue breakdown by geography, as of Apr 22: TCS (94.39%), and Elfa (5.61%).
Container Store Group Peer Comparison by Revenue
TCS Revenue FAQ
What is Container Store Group’s yearly revenue?
Container Store Group's yearly revenue for 2023 was $847.78M, representing a decrease of -19.05% compared to 2022. The company's yearly revenue for 2022 was $1.05B, representing a decrease of -4.28% compared to 2021. TCS's yearly revenue for 2021 was $1.09B, representing an increase of 10.51% compared to 2020.
What is Container Store Group’s quarterly revenue?
Container Store Group's quarterly revenue for Q2 2024 was $196.58M, a 8.09% increase from the previous quarter (Q1 2024), and a -10.54% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $181.86M, a -11.73% decrease from the previous quarter (Q4 2023), and a -12.19% decrease year-over-year (Q1 2023). TCS's quarterly revenue for Q4 2023 was $206.04M, a -4.12% decrease from the previous quarter (Q3 2023), and a -20.67% decrease year-over-year (Q4 2022).
What is Container Store Group’s revenue growth rate?
Container Store Group's revenue growth rate for the last 3 years (2021-2023) was -22.51%, and for the last 5 years (2019-2023) was -7.44%.
What are Container Store Group’s revenue streams?
Container Store Group's revenue streams in r 24 are TCS, and Elfa. TCS generated $801.43M in revenue, accounting 92.54% of the company's total revenue, down -21.67% year-over-year. Elfa generated $64.62M in revenue, accounting 7.46% of the company's total revenue, up 6.30% year-over-year.
What is Container Store Group’s main source of revenue?
For the fiscal year ending Mar 24, the largest source of revenue of Container Store Group was TCS. This segment made a revenue of $801.43M, representing 92.54% of the company's total revenue.