Tandy Leather Factory Inc... (TLF)

NASDAQ: TLF · Real-Time Price · USD

2.91

0.13 (4.68%)

At close: May 01, 2025, 3:59 PM

2.92

0.34%

After-hours: May 01, 2025, 04:00 PM EDT

Tandy Leather Factory Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	74.39M	76.23M	80.33M	82.66M	64.08M	74.92M	83.1M	82.32M	82.92M
Cost of Revenue	32.59M	31.07M	33.84M	35.66M	28.03M	32.96M	32.52M	30.21M	31.21M
Gross Profit	41.8M	45.16M	46.5M	47M	36.06M	41.96M	50.58M	52.11M	51.71M
Operating Income	628K	4.41M	1.39M	2.3M	-5.27M	-1.56M	3.83M	7.24M	10.3M
Interest Income	331K	93K	9K	16K	100K	200K	n/a	n/a	n/a
Pretax Income	1.09M	4.54M	1.41M	2.19M	-6.28M	-2.59M	3.7M	7.16M	10.2M
Net Income	827K	3.77M	1.23M	1.35M	-4.9M	-1.9M	1.96M	4.45M	6.4M
Selling & General & Admin	n/a	39.55M	40.68M	40.39M	37.11M	38.41M	42.89M	42.99M	39.68M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	41.18M	1.21M	45.11M	44.7M	41.33M	43.56M	180.19K	126.86K	57.29K
Operating Expenses	41.18M	40.75M	45.11M	44.7M	41.33M	43.56M	46.75M	44.87M	41.41M
Interest Expense	n/a	n/a	9K	16K	7K	36.26K	304.96K	205.56K	155.19K
Selling & Marketing Expenses	n/a	4.3M	4.7M	4.4M	4.3M	5.5M	5.7M	7M	6.74M
Cost & Expenses	73.76M	71.82M	78.95M	80.36M	69.35M	76.51M	79.27M	75.08M	72.62M
Income Tax Expense	264K	777K	181K	839K	-1.38M	-690.46K	1.74M	2.71M	3.8M
Shares Outstanding (Basic)	8.49M	8.34M	8.36M	8.71M	9.06M	8.97M	9.19M	9.24M	9.3M
Shares Outstanding (Diluted)	8.78M	8.37M	8.39M	8.72M	9.06M	8.97M	9.21M	9.25M	9.32M
EPS (Basic)	0.10	0.45	0.15	0.16	-0.54	-0.21	0.21	0.27	0.69
EPS (Diluted)	0.09	0.45	0.15	0.16	-0.54	-0.21	0.21	0.27	0.69
EBITDA	5.82M	9.04M	5.82M	6.52M	-2.06M	2.58M	8.05M	9.24M	12.04M
EBIT	628K	4.41M	1.39M	2.3M	-6.27M	-2.56M	6.52M	7.37M	10.36M
Depreciation & Amortization	4.73M	4.63M	4.43M	4.31M	4.21M	5.14M	1.8M	1.88M	1.72M