Tandy Leather Factory, Inc. (TLF)
NASDAQ: TLF · Real-Time Price · USD
4.197
+0.072 (1.75%)
Nov 21, 2024, 2:04 PM EST - Market open

Tandy Leather Factory Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
74.7676.2380.3482.6664.0874.92
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Revenue Growth (YoY)
-3.85%-5.11%-2.81%28.99%-14.46%-9.96%
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Cost of Revenue
32.3131.0733.8435.6628.0332.96
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Gross Profit
42.4545.1646.54736.0641.96
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Selling, General & Admin
39.0339.5543.6642.3436.3540.3
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Operating Expenses
40.2440.7544.8643.4537.3542
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Operating Income
2.214.411.633.55-1.3-0.04
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Interest Expense
----0.02-0.01-0.04
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Interest & Investment Income
0.360.090.01-0.080.2
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Other Non Operating Income (Expenses)
0.080.040.01-0.09--0.16
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EBT Excluding Unusual Items
2.654.551.653.45-1.23-0.04
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Impairment of Goodwill
------1
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Asset Writedown
-----1.08-0
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Other Unusual Items
---0.25-1.25-3.98-1.55
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Pretax Income
2.654.551.412.19-6.28-2.59
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Income Tax Expense
0.220.780.180.84-1.38-0.69
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Net Income
2.433.771.231.35-4.9-1.9
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Net Income to Common
2.433.771.231.35-4.9-1.9
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Net Income Growth
6.71%207.09%-9.38%---
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Shares Outstanding (Basic)
888999
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Shares Outstanding (Diluted)
888999
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Shares Change (YoY)
1.40%-0.29%-3.74%-3.78%1.00%-2.52%
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EPS (Basic)
0.290.450.150.16-0.54-0.21
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EPS (Diluted)
0.290.450.150.16-0.54-0.21
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EPS Growth
5.05%206.73%-5.63%---
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Free Cash Flow
0.813.960.522.72-13.8410.2
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Free Cash Flow Per Share
0.100.470.060.31-1.531.14
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Gross Margin
56.78%59.25%57.88%56.86%56.27%56.01%
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Operating Margin
2.95%5.79%2.03%4.30%-2.02%-0.06%
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Profit Margin
3.25%4.94%1.53%1.64%-7.65%-2.54%
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Free Cash Flow Margin
1.09%5.20%0.65%3.28%-21.60%13.62%
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EBITDA
3.445.612.844.66-0.271.61
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EBITDA Margin
4.60%7.36%3.53%5.63%-0.43%2.15%
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D&A For EBITDA
1.241.21.21.111.021.66
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EBIT
2.214.411.633.55-1.3-0.04
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EBIT Margin
2.95%5.79%2.03%4.30%-2.02%-0.06%
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Effective Tax Rate
8.16%17.10%12.86%38.26%--
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Advertising Expenses
-1.11.211.13.4
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Source: S&P Capital IQ. Standard template. Financial Sources.