See more : B.L. Kashyap and Sons Limited (BLKASHYAP.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Tandy Leather Factory, Inc. (TLF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tandy Leather Factory, Inc., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Tandy Leather Factory, Inc. (TLF)
About Tandy Leather Factory, Inc.
Tandy Leather Factory, Inc., together with its subsidiaries, operates as a retailer of leather and leathercraft-related items in North America and Spain. It offers leather, hand tools, hardware, kits, liquids, teaching materials, open workbenches, machinery, and related accessories and supplies. The company also manufactures leather laces, cut leather pieces, do-it-yourself kits, thread laces, belt strips and straps, and Craftaids. In addition, it offers production services, including cutting, splitting, and assembly services to business customers. The company sells its products under the Tandy Leather, Eco-Flo, Craftool, CraftoolPro, Dr. Jackson's, and TandyPro brand names through company-owned stores; and orders generated from its websites, such as tandyleather.com, tandyleather.ca, tandyleather.eu, and tandyleather.com.au. It operates 106 retail stores, including 95 stores in the United States; ten stores in Canada; and one store in Spain. The company was formerly known as The Leather Factory, Inc. and changed its name to Tandy Leather Factory, Inc. in 2005. Tandy Leather Factory, Inc. was founded in 1919 and is headquartered in Fort Worth, Texas.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 76.23M | 80.34M | 82.66M | 64.08M | 74.92M | 83.10M | 82.32M | 82.92M | 84.16M | 83.43M | 78.28M | 72.72M | 66.10M | 59.89M | 54.48M | 53.24M | 55.32M | 55.20M | 50.72M | 46.15M | 41.71M | 39.73M | 37.28M | 30.10M | 27.10M | 22.20M | 25.40M | 28.30M | 31.40M | 28.10M | 24.40M |
Cost of Revenue | 31.07M | 33.84M | 35.66M | 28.03M | 32.96M | 32.52M | 30.21M | 31.21M | 32.09M | 31.31M | 28.96M | 26.81M | 25.77M | 23.64M | 21.87M | 21.86M | 23.64M | 23.57M | 21.96M | 20.71M | 19.02M | 18.39M | 17.93M | 14.52M | 14.10M | 11.90M | 14.30M | 17.10M | 18.00M | 15.70M | 13.40M |
Gross Profit | 45.16M | 46.50M | 47.00M | 36.06M | 41.96M | 50.58M | 52.11M | 51.71M | 52.07M | 52.12M | 49.33M | 45.91M | 40.34M | 36.25M | 32.61M | 31.38M | 31.67M | 31.63M | 28.76M | 25.44M | 22.69M | 21.33M | 19.34M | 15.58M | 13.00M | 10.30M | 11.10M | 11.20M | 13.40M | 12.40M | 11.00M |
Gross Profit Ratio | 59.25% | 57.88% | 56.86% | 56.27% | 56.01% | 60.87% | 63.31% | 62.36% | 61.87% | 62.48% | 63.01% | 63.13% | 61.02% | 60.53% | 59.85% | 58.94% | 57.26% | 57.31% | 56.69% | 55.13% | 54.40% | 53.70% | 51.89% | 51.75% | 47.97% | 46.40% | 43.70% | 39.58% | 42.68% | 44.13% | 45.08% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 35.25M | 35.98M | 35.99M | 32.81M | 32.91M | 37.19M | 35.99M | 32.94M | 33.16M | 33.78M | 30.68M | 30.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 4.30M | 4.70M | 4.40M | 4.30M | 5.50M | 5.70M | 7.00M | 6.74M | 6.84M | 6.39M | 6.08M | 5.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 39.55M | 40.68M | 40.39M | 37.11M | 38.41M | 42.89M | 42.99M | 39.68M | 40.00M | 40.17M | 36.76M | 35.71M | 0.00 | 29.62M | 0.00 | 0.00 | 27.16M | 24.57M | 23.18M | 21.18M | 18.59M | 17.20M | 15.44M | 11.70M | 10.30M | 8.90M | 9.40M | 10.90M | 10.40M | 9.60M | 8.60M |
Other Expenses | 1.21M | 45.11M | 44.70M | 41.33M | 43.56M | 180.19K | 126.86K | 57.29K | 74.36K | 75.17K | 160.73K | 42.57K | 32.63M | 0.00 | 27.51M | 27.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 627.58K | 800.00K | 500.00K | 500.00K | 600.00K | 400.00K | 200.00K | 200.00K |
Operating Expenses | 40.75M | 45.11M | 44.70M | 41.33M | 43.56M | 46.75M | 44.87M | 41.41M | 41.60M | 40.17M | 38.06M | 36.76M | 32.63M | 29.62M | 27.51M | 27.20M | 27.16M | 24.57M | 23.18M | 21.18M | 18.59M | 17.20M | 15.44M | 12.33M | 11.10M | 9.40M | 9.90M | 11.50M | 10.80M | 9.80M | 8.80M |
Cost & Expenses | 71.82M | 78.95M | 80.36M | 69.35M | 76.51M | 79.27M | 75.08M | 72.62M | 73.69M | 71.47M | 67.02M | 63.58M | 58.40M | 53.26M | 49.39M | 49.06M | 50.81M | 48.13M | 45.15M | 41.89M | 37.61M | 35.60M | 33.38M | 26.85M | 25.20M | 21.30M | 24.20M | 28.60M | 28.80M | 25.50M | 22.20M |
Interest Income | 93.00K | 9.00K | 16.00K | 100.00K | 200.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 0.00 | 9.00K | 16.00K | 7.00K | 36.26K | 304.96K | 205.56K | 155.19K | 330.00K | 225.58K | 206.76K | 240.93K | 248.58K | 265.41K | 297.86K | 332.11K | 122.21K | 0.00 | 3.19K | 53.40K | 206.94K | 246.88K | 458.56K | 617.40K | 0.00 | 1.00M | 0.00 | 1.00M | 700.00K | 100.00K | 200.00K |
Depreciation & Amortization | 4.63M | 4.43M | 4.31M | 4.21M | 5.14M | 1.80M | 1.88M | 1.72M | 1.57M | 1.44M | 1.19M | 1.07M | 1.02M | 972.41K | 1.13M | 985.55K | 634.29K | 392.92K | 456.71K | 452.65K | 529.26K | 528.35K | 775.91K | 627.58K | 800.00K | 500.00K | 500.00K | 600.00K | 400.00K | 200.00K | 200.00K |
EBITDA | 9.04M | 5.82M | 6.52M | -2.06M | 2.58M | 8.05M | 9.24M | 12.04M | 12.07M | 13.41M | 12.62M | 10.25M | 8.81M | 7.71M | 6.38M | 5.43M | 4.71M | 7.46M | 5.89M | 4.70M | 4.63M | 4.66M | 4.68M | 3.87M | 2.70M | 1.40M | 1.70M | 300.00K | 3.00M | 2.80M | 2.40M |
EBITDA Ratio | 11.85% | 7.24% | 7.88% | -1.53% | 4.78% | 6.99% | 11.23% | 14.56% | 14.40% | 16.14% | 16.12% | 14.10% | 13.20% | 12.70% | 11.42% | 9.70% | 8.51% | 13.34% | 11.62% | 10.19% | 10.90% | 11.89% | 12.75% | 12.99% | 9.96% | 6.31% | 6.69% | 1.06% | 9.55% | 9.96% | 9.84% |
Operating Income | 4.41M | 1.39M | 2.30M | -5.27M | -1.56M | 3.83M | 7.24M | 10.30M | 10.47M | 11.96M | 11.27M | 9.14M | 7.71M | 6.64M | 5.10M | 4.18M | 4.51M | 7.07M | 5.57M | 4.26M | 4.10M | 4.13M | 3.90M | 3.25M | 1.90M | 900.00K | 1.20M | -300.00K | 2.60M | 2.60M | 2.20M |
Operating Income Ratio | 5.79% | 1.73% | 2.78% | -8.22% | -2.08% | 4.61% | 8.80% | 12.42% | 12.45% | 14.33% | 14.39% | 12.57% | 11.66% | 11.08% | 9.35% | 7.85% | 8.15% | 12.80% | 10.99% | 9.23% | 9.82% | 10.40% | 10.47% | 10.78% | 7.01% | 4.05% | 4.72% | -1.06% | 8.28% | 9.25% | 9.02% |
Total Other Income/Expenses | 135.00K | 20.00K | -107.00K | 69.00K | -1.04M | 248.62K | -903.55K | -97.90K | -255.65K | -150.42K | -46.03K | -198.36K | -165.15K | -159.87K | -133.70K | -67.07K | 316.83K | 98.39K | 134.50K | -44.80K | -125.17K | -311.92K | -533.48K | -653.78K | -900.00K | -900.00K | -900.00K | -1.00M | -600.00K | -100.00K | -100.00K |
Income Before Tax | 4.55M | 1.41M | 2.19M | -6.28M | -2.59M | 3.70M | 7.16M | 10.20M | 10.22M | 11.81M | 11.22M | 8.95M | 7.54M | 6.48M | 4.96M | 4.11M | 4.83M | 7.17M | 5.71M | 4.21M | 3.97M | 3.82M | 3.37M | 2.59M | 1.00M | 0.00 | 300.00K | -1.30M | 2.00M | 2.50M | 2.10M |
Income Before Tax Ratio | 5.96% | 1.75% | 2.65% | -9.80% | -3.46% | 4.46% | 8.70% | 12.30% | 12.14% | 14.15% | 14.33% | 12.30% | 11.41% | 10.81% | 9.11% | 7.72% | 8.73% | 12.98% | 11.25% | 9.13% | 9.52% | 9.61% | 9.04% | 8.61% | 3.69% | 0.00% | 1.18% | -4.59% | 6.37% | 8.90% | 8.61% |
Income Tax Expense | 777.00K | 181.00K | 839.00K | -1.38M | -690.46K | 1.74M | 2.71M | 3.80M | 3.82M | 4.10M | 3.96M | 3.35M | 2.79M | 2.32M | 1.70M | 1.51M | 1.74M | 2.39M | 1.99M | 1.56M | 1.23M | 1.22M | 1.36M | 1.05M | 600.00K | -100.00K | 200.00K | -300.00K | 800.00K | 1.00M | 800.00K |
Net Income | 3.77M | 1.23M | 1.35M | -4.90M | -1.90M | 1.96M | 4.45M | 6.40M | 6.40M | 7.71M | 7.27M | 5.60M | 4.75M | 4.16M | 3.32M | 2.60M | 3.09M | 4.78M | 3.71M | 2.65M | 2.74M | -1.41M | 2.01M | 1.54M | 400.00K | 1.00M | 100.00K | -1.00M | 1.20M | 1.50M | 1.20M |
Net Income Ratio | 4.94% | 1.53% | 1.64% | -7.65% | -2.54% | 2.36% | 5.41% | 7.72% | 7.61% | 9.24% | 9.28% | 7.70% | 7.19% | 6.95% | 6.09% | 4.89% | 5.58% | 8.65% | 7.32% | 5.75% | 6.57% | -3.56% | 5.38% | 5.12% | 1.48% | 4.50% | 0.39% | -3.53% | 3.82% | 5.34% | 4.92% |
EPS | 0.45 | 0.15 | 0.16 | -0.54 | -0.21 | 0.21 | 0.27 | 0.69 | 0.64 | 0.76 | 0.71 | 0.55 | 0.47 | 0.41 | 0.32 | 0.24 | 0.28 | 0.44 | 0.35 | 0.25 | 0.27 | -0.14 | 0.20 | 0.16 | 0.04 | 0.10 | 0.01 | -0.10 | 0.12 | 0.15 | 0.13 |
EPS Diluted | 0.45 | 0.15 | 0.16 | -0.54 | -0.21 | 0.21 | 0.27 | 0.69 | 0.63 | 0.75 | 0.71 | 0.55 | 0.47 | 0.41 | 0.31 | 0.24 | 0.28 | 0.43 | 0.34 | 0.24 | 0.25 | -0.13 | 0.19 | 0.15 | 0.04 | 0.10 | 0.01 | -0.10 | 0.12 | 0.15 | 0.13 |
Weighted Avg Shares Out | 8.34M | 8.36M | 8.71M | 9.06M | 8.97M | 9.19M | 9.24M | 9.30M | 10.08M | 10.20M | 10.18M | 10.16M | 10.16M | 10.21M | 10.47M | 10.93M | 10.95M | 10.81M | 10.64M | 10.54M | 10.32M | 10.06M | 10.03M | 9.63M | 10.00M | 10.00M | 10.00M | 9.79M | 10.00M | 10.00M | 9.23M |
Weighted Avg Shares Out (Dil) | 8.37M | 8.39M | 8.72M | 9.06M | 8.97M | 9.21M | 9.25M | 9.32M | 10.10M | 10.24M | 10.22M | 10.18M | 10.18M | 10.25M | 10.54M | 11.02M | 11.16M | 11.11M | 10.98M | 10.96M | 10.86M | 10.76M | 10.56M | 10.28M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 9.23M |
Tandy Leather Factory Announces Agreement to Sell Headquarters Facilities
Tandy Leather Factory Reports Third Quarter 2024 Results
Tandy Leather Factory Reports Second Quarter 2024 Results
Tandy Leather Factory Reports First Quarter 2024 Results
Tandy Leather Factory Appoints Diana Saadeh-Jajeh to its Board of Directors
Tandy Leather Factory Reports Fourth Quarter and Full Year 2023 Results
Tandy Leather Factory Reports Third Quarter 2023 Results
Tandy Leather Factory Reports Second Quarter 2023 Results
Tandy Leather Factory, Inc. (TLF) Q3 2022 Earnings Call Transcript
Tandy Leather Factory Reports Certain Fourth Quarter and Full Year Operating Results and Related Information; Michael Galvan joins as CFO
Source: https://incomestatements.info
Category: Stock Reports