The Container Store

At The Container Store, we’re working to build a business where everyone associated with it can thrive together! On July 1, 1978, we opened our doors in a small, 1,600 square-foot retail space in Dallas. Kip Tindell (Chairman), Garrett Boone (Chairman Emeritus) and Architect John Mullen opened a store offering an exceptional and eclectic mix of products devoted to helping people organize and simplify their lives. In doing so, they originated a completely new category of retailing, that of storage and organization. Initial cash capital was provided by Garrett, his father, and John Mullen, who were founding directors, officers and shareholders of the company.

Today, The Container Store has grown to be the leading specialty retailer of storage and organization products in the United States and the only national retailer solely devoted to the category. With locations from coast to coast, our stores average 25,000 square-feet and offer more than 10,000 innovative products. We’re not just selling empty boxes; our time-saving solutions allow us to give our customers the promise of an organized life.

Type
Public
HQ
Coppell, US
Founded
1978
Size (employees)
5,300 (est)
The Container Store was founded in 1978 and is headquartered in Coppell, US

The Container Store Office Locations

The Container Store has an office in Coppell
Coppell, US (HQ)
500 100 Freeport Pkwy

The Container Store Data and Metrics

The Container Store Financial Metrics

The Container Store's revenue was reported to be $69.2 m in FY, 2017
USD

Revenue (FY, 2017)

69.2 m

Gross profit (FY, 2017)

40.2 m

Gross profit margin (FY, 2017), %

58%

Net income (FY, 2017)

354 k

EBIT (FY, 2017)

2.2 m

Market capitalization (22-Sep-2017)

206.1 m

Cash (01-Apr-2017)

10.7 m

EV

512.9 m
The Container Store's current market capitalization is $206.1 m.
USDFY, 2017

Revenue

69.2 m

Cost of goods sold

29 m

Gross profit

40.2 m

Gross profit Margin, %

58%
USDQ1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016

Revenue

173.4 m193.2 m190.9 m169.8 m195.5 m197.2 m69.2 m205.1 m216.4 m

Cost of goods sold

72.6 m79.6 m77.1 m70.5 m81.7 m81.1 m29 m86.7 m90.7 m

Gross profit

100.9 m113.7 m113.9 m99.3 m113.8 m116.1 m40.2 m118.4 m125.7 m

Gross profit Margin, %

58%59%60%58%58%59%58%58%58%
USDFY, 2017

Cash

10.7 m

Accounts Receivable

27.5 m

Inventories

103.1 m

Current Assets

162.7 m
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Cash

8.6 m15.3 m14 m9.8 m16.4 m14.6 m8.2 m9.3 m18.5 m

Accounts Receivable

29.3 m27.7 m24 m21.9 m25.7 m24.2 m25 m27.9 m31.3 m

Inventories

94.6 m95.7 m103.9 m103.6 m105.7 m109.3 m104.1 m112.9 m109 m

Current Assets

156 m164.4 m172.9 m156.7 m171.5 m173 m162.8 m169.1 m182 m
USDFY, 2017

Net Income

354 k

Depreciation and Amortization

3 m

Accounts Receivable

7 m

Inventories

1.5 m
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Net Income

(3.6 m)3.4 m9.6 m(5.2 m)(2.5 m)(4.3 m)354 k1.5 m6.6 m

Depreciation and Amortization

7.3 m14.8 m22.6 m8 m16.4 m25.2 m3 m18.8 m28.1 m

Accounts Receivable

2.6 m3.5 m5.1 m2 m(1.8 m)(1.2 m)7 m(6.3 m)(9.8 m)

Inventories

(9.7 m)(11.5 m)(21 m)(19.8 m)(21.5 m)(24.9 m)1.5 m(28 m)(25.7 m)
USDY, 2017

EV/EBIT

228.8 x

EV/CFO

-53.8 x

Revenue/Employee

13.1 k

Debt/Equity

1.4 x

Debt/Assets

0.4 x

Financial Leverage

3.4 x
Show all financial metrics

The Container Store Operating Metrics

The Container Store's Stores was reported to be 87 in Q1, 2018
FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017Q3, 2017FY, 2017Q1, 2018

Stores

70717377798082868687

Manufacturing Facilities

444

Vendors

700800800
Show all operating metrics

The Container Store Market Value History

The Container Store Revenue Breakdown

Traffic Overview of The Container Store

The Container Store Online and Social Media Presence

The Container Store Company Life and Culture

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