See more : Sodexo S.A. (SW.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Tandy Leather Factory, Inc. (TLFA) 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. (TLFA)
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 | 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 | 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 | 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 | 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 | 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 |
| General & Administrative | 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 |
| Selling & Marketing | 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 |
| SG&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.17M | 0.00 | 0.00 | 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 | 44.70M | 41.33M | 43.56M | 46.75M | 44.87M | 41.41M | 41.60M | 0.00 | 38.06M | 36.76M | 32.63M | 0.00 | 27.51M | 27.20M | 0.00 | 0.00 | 0.00 | 21.18M | 0.00 | 0.00 | 0.00 | 627.58K | 800.00K | 500.00K | 500.00K | 600.00K | 400.00K | 200.00K | 200.00K |
| Operating Expenses | 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 | 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 | 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 |
| Interest Expense | 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 | 1.11M | 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 | 3.31M | -2.06M | 2.58M | 5.81M | 9.24M | 12.08M | 12.12M | 13.47M | 12.62M | 10.25M | 8.81M | 7.72M | 6.44M | 5.43M | 5.58M | 7.56M | 6.17M | 4.72M | 4.71M | 586.25K | 4.60M | 3.84M | 1.80M | 1.40M | 800.00K | 300.00K | 3.10M | 2.80M | 2.40M |
| EBITDA Ratio | 4.01% | -3.21% | 3.44% | 6.99% | 11.23% | 14.56% | 14.40% | 16.14% | 16.12% | 14.10% | 13.32% | 12.88% | 11.82% | 10.20% | 10.10% | 13.69% | 12.16% | 10.23% | 11.29% | 1.48% | 12.35% | 12.75% | 6.64% | 6.31% | 3.15% | 1.06% | 9.87% | 9.96% | 9.84% |
| Operating Income | 2.28M | -6.35M | -2.60M | 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 | 2.76% | -9.91% | -3.47% | 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 | -107.00K | 69.00K | 3.97K | -124.77K | -78.70K | -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 | 0.00 | -900.00K | -1.00M | -600.00K | -100.00K | -100.00K |
| Income Before Tax | 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 | 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 | 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 | 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 | 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 | 0.15 | -0.54 | -0.21 | 0.21 | 0.48 | 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 | 0.15 | -0.54 | -0.21 | 0.21 | 0.48 | 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 | 9.06M | 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) | 9.06M | 9.06M | 8.97M | 9.19M | 9.26M | 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 |
Is Tandy Leather Factory (TLFA) Stock the Next Big Squeeze?
Source: Alextype/Shutterstock.com Tandy Leather Factory (OTCMKTS: TLFA ) stock is on the move Wednesday as investors react to the company uplisting its shares to the Nasdaq Exchange. That uplisting is set to take place today and will have the company...
Tandy Leather Factory Files Financial Information for First Quarter 2021
FORT WORTH, Texas, Sept. 22, 2021 (GLOBE NEWSWIRE) -- Tandy Leather Factory, Inc. (Pink: TLFA) today announced that it has filed with the Securities and Exchange Commission the Company's Quarterly Report on Form 10-Q for the first quarter of 2021....
Tandy Leather Factory Files 2020 Financial Information
FORT WORTH, Texas, Sept. 03, 2021 (GLOBE NEWSWIRE) -- Tandy Leather Factory, Inc. (Pink: TLFA) today announced that it has filed with the Securities and Exchange Commission the Company's 2020 Annual Report on Form 10-K and Quarterly Reports for the...
Tandy Leather Factory Announces Certain Second Quarter Operating Results and Settlement of Previously Disclosed Securities and Exchange Commission Matter
FORT WORTH, Texas, July 21, 2021 (GLOBE NEWSWIRE) -- Tandy Leather Factory, Inc. (Pink: TLFA) today reported certain preliminary financial information for its second quarter ended June 30, 2021. Sales for the second quarter of 2021 are expected to range...
Tandy Leather Factory Files 2019 and Restated Financial Information
FORT WORTH, Texas, June 22, 2021 (GLOBE NEWSWIRE) -- Tandy Leather Factory, Inc. (Pink: TLFA) today announced that it has filed with the Securities and Exchange Commission the Company's 2019 Annual Report on Form 10-K and Quarterly Reports for the...
Tandy Leather Factory Appoints Elaine D. Crowley to its Board of Directors
FORT WORTH, Texas, May 21, 2021 (GLOBE NEWSWIRE) -- Tandy Leather Factory, Inc. (Pink: TLFA) today announced the appointment of Elaine D. Crowley to the Company's Board of Directors on May 19, 2021. Ms. Crowley has also been appointed to...
Tandy Leather Factory Reports Certain First Quarter Operating Results and Related Information
FORT WORTH, Texas, April 21, 2021 (GLOBE NEWSWIRE) -- Tandy Leather Factory, Inc. (Pink: TLFA) today reported certain preliminary financial result information for its first quarter ended March 31, 2021. Sales for the first quarter of 2021 are expected to...
Tandy Leather's Delisting Creates An Extreme Value Opportunity
Tandy Leather is an absolute, historical, and relatively cheap valuation anomaly. The liquidation value of existing tangible assets is enough evidence to invest.
Source: https://incomestatements.info
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