TLF
Income statement / Annual
Last year (2024), Tandy Leather Factory, Inc.'s total revenue was $74.39 M,
a decrease of 2.41% from the previous year.
In 2024, Tandy Leather Factory, Inc.'s net income was $827,000.00.
See Tandy Leather Factory, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$74.39 M |
$76.23 M |
$80.34 M |
$82.66 M |
$64.08 M |
$74.92 M |
$83.10 M |
$82.32 M |
$82.92 M |
$84.16 M |
| Cost of Revenue |
$32.59 M
|
$31.07 M
|
$33.84 M
|
$35.66 M
|
$28.03 M
|
$32.96 M
|
$32.52 M
|
$30.21 M
|
$31.21 M
|
$32.09 M
|
| Gross Profit |
$41.80 M
|
$45.16 M
|
$46.50 M
|
$47.00 M
|
$36.06 M
|
$41.96 M
|
$50.58 M
|
$52.11 M
|
$51.71 M
|
$52.07 M
|
| Gross Profit Ratio |
0.56
|
0.59
|
0.58
|
0.57
|
0.56
|
0.56
|
0.61
|
0.63
|
0.62
|
0.62
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$35.25 M
|
$35.98 M
|
$35.99 M
|
$32.81 M
|
$32.91 M
|
$37.19 M
|
$35.99 M
|
$32.94 M
|
$33.16 M
|
| Selling & Marketing Expenses |
$0.00
|
$4.30 M
|
$4.70 M
|
$4.40 M
|
$4.30 M
|
$5.50 M
|
$5.70 M
|
$7.00 M
|
$6.74 M
|
$6.84 M
|
| Selling, General & Administrative Expenses |
$0.00
|
$39.55 M
|
$40.68 M
|
$40.39 M
|
$37.11 M
|
$38.41 M
|
$42.89 M
|
$42.99 M
|
$39.68 M
|
$40.00 M
|
| Other Expenses |
$41.18 M
|
$1.21 M
|
$45.11 M
|
$44.70 M
|
$41.33 M
|
$43.56 M
|
$180,191.00
|
$126,857.00
|
$57,287.00
|
$74,357.00
|
| Operating Expenses |
$41.18 M
|
$40.75 M
|
$45.11 M
|
$44.70 M
|
$41.33 M
|
$43.56 M
|
$46.75 M
|
$44.87 M
|
$41.41 M
|
$41.60 M
|
| Cost And Expenses |
$73.76 M
|
$71.82 M
|
$78.95 M
|
$80.36 M
|
$69.35 M
|
$76.51 M
|
$79.27 M
|
$75.08 M
|
$72.62 M
|
$73.69 M
|
| Interest Income |
$331,000.00
|
$93,000.00
|
$9,000.00
|
$16,000.00
|
$100,000.00
|
$200,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$9,000.00
|
$16,000.00
|
$7,000.00
|
$36,260.00
|
$304,957.00
|
$205,555.00
|
$155,189.00
|
$330,004.00
|
| Depreciation & Amortization |
$0.00
|
$4.63 M
|
$4.43 M
|
$4.31 M
|
$4.21 M
|
$5.14 M
|
$1.80 M
|
$1.88 M
|
$1.72 M
|
$1.57 M
|
| EBITDA |
$628,000.00 |
$9.04 M |
$5.82 M |
$6.52 M |
-$2.06 M |
$2.58 M |
$8.05 M |
$9.24 M |
$12.04 M |
$12.07 M |
| EBITDA Ratio |
0.01
|
0.12
|
0.07
|
0.08
|
-0.02
|
0.05
|
0.07
|
0.11
|
0.15
|
0.14
|
| Operating Income Ratio |
0.01
|
0.06
|
0.02
|
0.03
|
-0.08
|
-0.02
|
0.05
|
0.09
|
0.12
|
0.12
|
| Total Other Income/Expenses Net |
$463,000.00
|
$135,000.00
|
$20,000.00
|
-$107,000.00
|
$69,000.00
|
-$1.04 M
|
$248,616.00
|
-$903,546.00
|
-$97,902.00
|
-$255,647.00
|
| Income Before Tax |
$1.09 M
|
$4.55 M
|
$1.41 M
|
$2.19 M
|
-$6.28 M
|
-$2.59 M
|
$3.70 M
|
$7.16 M
|
$10.20 M
|
$10.22 M
|
| Income Before Tax Ratio |
0.01
|
0.06
|
0.02
|
0.03
|
-0.1
|
-0.03
|
0.04
|
0.09
|
0.12
|
0.12
|
| Income Tax Expense |
$264,000.00
|
$777,000.00
|
$181,000.00
|
$839,000.00
|
-$1.38 M
|
-$690,463.00
|
$1.74 M
|
$2.71 M
|
$3.80 M
|
$3.82 M
|
| Net Income |
$827,000.00
|
$3.77 M
|
$1.23 M
|
$1.35 M
|
-$4.90 M
|
-$1.90 M
|
$1.96 M
|
$4.45 M
|
$6.40 M
|
$6.40 M
|
| Net Income Ratio |
0.01
|
0.05
|
0.02
|
0.02
|
-0.08
|
-0.03
|
0.02
|
0.05
|
0.08
|
0.08
|
| EPS |
0.0974 |
0.45 |
0.15 |
0.16 |
-0.54 |
-0.21 |
0.21 |
0.27 |
0.69 |
0.64 |
| EPS Diluted |
0.0942 |
0.45 |
0.15 |
0.16 |
-0.54 |
-0.21 |
0.21 |
0.27 |
0.69 |
0.63 |
| Weighted Average Shares Out |
$8.49 M
|
$8.34 M
|
$8.36 M
|
$8.71 M
|
$9.06 M
|
$8.97 M
|
$9.19 M
|
$9.24 M
|
$9.30 M
|
$10.08 M
|
| Weighted Average Shares Out Diluted |
$8.78 M
|
$8.37 M
|
$8.39 M
|
$8.72 M
|
$9.06 M
|
$8.97 M
|
$9.21 M
|
$9.25 M
|
$9.32 M
|
$10.10 M
|
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