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Container Store Group (TCS) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

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

DateRevenueChange
2024-03-30$847.78M-19.05%
2023-04-01$1.05B-4.28%
2022-04-02$1.09B10.51%
2021-04-03$990.09M8.09%
2020-03-28$915.95M2.33%
2019-03-30$895.09M4.42%
2018-03-31$857.23M4.55%
2017-04-01$819.93M3.18%
2016-02-27$794.63M1.63%
2015-02-28$781.87M4.45%
2014-03-01$748.54M5.91%
2013-02-28$706.76M11.54%
2012-02-29$633.62M11.39%
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

DateRevenueChange
2024-09-28$196.57M8.09%
2024-06-29$181.86M-11.73%
2024-03-30$206.04M-4.12%
2023-12-30$214.90M-2.20%
2023-09-30$219.73M6.09%
2023-07-01$207.11M-20.25%
2023-04-01$259.72M2.97%
2022-12-31$252.24M-7.49%
2022-10-01$272.67M3.82%
2022-07-02$262.63M-14.04%
2022-04-02$305.55M14.31%
2022-01-01$267.30M-3.13%
2021-10-02$275.95M12.49%
2021-07-03$245.31M-22.04%
2021-04-03$314.68M14.23%
2020-12-26$275.48M10.97%
2020-09-26$248.24M63.65%
2020-06-27$151.69M-37.15%
2020-03-28$241.34M5.55%
2019-12-28$228.66M-3.29%
2019-09-28$236.43M12.84%
2019-06-29$209.52M-17.24%
2019-03-30$253.18M14.23%
2018-12-29$221.64M-1.25%
2018-09-29$224.45M14.62%
2018-06-30$195.82M-15.87%
2018-03-31$232.76M4.39%
2017-12-30$222.99M2.10%
2017-09-30$218.41M19.31%
2017-07-01$183.07M-17.18%
2017-04-01$221.04M2.15%
2016-12-31$216.38M5.52%
2016-10-01$205.06M15.56%
2016-07-02$177.45M-23.54%
2016-02-27$232.07M21.55%
2014-11-29$190.92M-1.20%
2014-08-30$193.25M11.42%
2014-05-31$173.44M-20.01%
2014-03-01$216.82M15.15%
2013-11-30$188.30M2.46%
2013-08-31$183.77M15.11%
2013-05-31$159.65M-26.44%
2013-02-28$217.03M23.72%
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/ServiceMar 24Apr 22Apr 21Mar 20Mar 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/ServiceSep 24Mar 24Dec 23Jul 23Dec 22Oct 22Jul 22Apr 22Jan 22Oct 21Jul 21Apr 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 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

CountryApr 22Apr 21Mar 20Mar 19Mar 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

TickerCompanyLast Year RevenueLast Quarter Revenue
SPWHSportsman's Warehouse$1.29B$288.73M
BGFVBig 5 Sporting Goods$884.75M$220.60M
TCSContainer Store Group$847.78M$196.57M
TLYSTilly's$623.08M$162.87M
NDLSNoodles & Company$503.40M$127.35M
HIBBHibbett$455.50M$374.88M

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.