Tandy Leather Factory, Inc. (TLF)
NASDAQ: TLF · Real-Time Price · USD
3.250
-0.020 (-0.61%)
Feb 28, 2025, 10:36 AM EST - Market open
Tandy Leather Factory Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 74.39 | 76.23 | 80.34 | 82.66 | 64.08 | Upgrade
|
| Revenue Growth (YoY) | -2.41% | -5.11% | -2.81% | 28.99% | -14.46% | Upgrade
|
| Cost of Revenue | 32.59 | 31.07 | 33.84 | 35.66 | 28.03 | Upgrade
|
| Gross Profit | 41.8 | 45.16 | 46.5 | 47 | 36.06 | Upgrade
|
| Selling, General & Admin | 41.18 | 39.55 | 43.66 | 42.34 | 36.35 | Upgrade
|
| Operating Expenses | 41.18 | 40.75 | 44.86 | 43.45 | 37.35 | Upgrade
|
| Operating Income | 0.63 | 4.41 | 1.63 | 3.55 | -1.3 | Upgrade
|
| Interest Expense | - | - | - | -0.02 | -0.01 | Upgrade
|
| Interest & Investment Income | - | 0.09 | 0.01 | - | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.46 | 0.04 | 0.01 | -0.09 | - | Upgrade
|
| EBT Excluding Unusual Items | 1.09 | 4.55 | 1.65 | 3.45 | -1.23 | Upgrade
|
| Asset Writedown | - | - | - | - | -1.08 | Upgrade
|
| Other Unusual Items | - | - | -0.25 | -1.25 | -3.98 | Upgrade
|
| Pretax Income | 1.09 | 4.55 | 1.41 | 2.19 | -6.28 | Upgrade
|
| Income Tax Expense | 0.26 | 0.78 | 0.18 | 0.84 | -1.38 | Upgrade
|
| Net Income | 0.83 | 3.77 | 1.23 | 1.35 | -4.9 | Upgrade
|
| Net Income to Common | 0.83 | 3.77 | 1.23 | 1.35 | -4.9 | Upgrade
|
| Net Income Growth | -78.05% | 207.09% | -9.38% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 8 | 8 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 4.94% | -0.29% | -3.74% | -3.78% | 1.00% | Upgrade
|
| EPS (Basic) | 0.10 | 0.45 | 0.15 | 0.16 | -0.54 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.45 | 0.15 | 0.16 | -0.54 | Upgrade
|
| EPS Growth | -80.00% | 206.73% | -5.63% | - | - | Upgrade
|
| Free Cash Flow | 1.57 | 3.96 | 0.52 | 2.72 | -13.84 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.47 | 0.06 | 0.31 | -1.53 | Upgrade
|
| Gross Margin | 56.19% | 59.25% | 57.88% | 56.86% | 56.27% | Upgrade
|
| Operating Margin | 0.84% | 5.79% | 2.03% | 4.30% | -2.02% | Upgrade
|
| Profit Margin | 1.11% | 4.94% | 1.53% | 1.64% | -7.65% | Upgrade
|
| Free Cash Flow Margin | 2.10% | 5.20% | 0.65% | 3.28% | -21.60% | Upgrade
|
| EBITDA | 1.81 | 5.61 | 2.84 | 4.66 | -0.27 | Upgrade
|
| EBITDA Margin | 2.43% | 7.36% | 3.53% | 5.63% | -0.43% | Upgrade
|
| D&A For EBITDA | 1.18 | 1.2 | 1.2 | 1.11 | 1.02 | Upgrade
|
| EBIT | 0.63 | 4.41 | 1.63 | 3.55 | -1.3 | Upgrade
|
| EBIT Margin | 0.84% | 5.79% | 2.03% | 4.30% | -2.02% | Upgrade
|
| Effective Tax Rate | 24.20% | 17.10% | 12.86% | 38.26% | - | Upgrade
|
| Advertising Expenses | - | 1.1 | 1.2 | 1 | 1.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.