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Tandy Leather Factory, Inc. TLF
Consumer Cyclical - Specialty Retail - NASDAQ - US
Watchlist
$ 4.2
1.2 %
$ 35.4 M
Market Cap
11.05
P/E
INCOME STATEMENT
76.2 M REVENUE
-5.11%
Growth Rates
1Year -5.11%
3Years 5.96%
5Years -1.71%
7Years -1.20%
10Years -0.27%
4.41 M OPERATING INCOME
217.72%
Growth Rates
1Year 217.72%
3Years 41.56%
5Years 2.87%
7Years -11.41%
10Years -8.95%
3.77 M NET INCOME
207.09%
Growth Rates
1Year 207.09%
3Years 40.42%
5Years 13.92%
7Years -7.29%
10Years -6.36%
EFFICIENCY
Earnings Waterfall Tandy Leather Factory, Inc.
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Revenue 76.2 M
Cost Of Revenue 31.1 M
Gross Profit 45.2 M
Operating Expenses 40.8 M
Operating Income 4.41 M
Other Expenses 642 K
Net Income 3.77 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993
REVENUE
Revenue 76.2 80.3 82.7 64.1 74.9 83.1 82.3 82.9 84.2 83.4 78.3 72.7 66.1 59.9 54.5 53.2 55.3 55.2 50.7 46.1 41.7 39.7 37.3 30.1 27.1 22.2 25.4 28.3 31.4 28.1 24.4
GROSS PROFIT
Cost Of Revenue 31.1 33.8 35.7 28.0 33.0 32.5 30.2 31.2 32.1 31.3 29.0 26.8 25.8 23.6 21.9 21.9 23.6 23.6 22.0 20.7 19.0 18.4 17.9 14.5 14.1 11.9 14.3 17.1 18.0 15.7 13.4
Gross Profit 45.2 46.5 47.0 36.1 42.0 50.6 52.1 51.7 52.1 52.1 49.3 45.9 40.3 36.3 32.6 31.4 31.7 31.6 28.8 25.4 22.7 21.3 19.3 15.6 13.0 10.3 11.1 11.2 13.4 12.4 11.0
OPERATING INCOME
Operating Expenses 40.8 45.1 44.7 41.3 43.6 46.8 44.9 41.4 41.6 40.2 38.1 36.8 32.6 29.6 27.5 27.2 27.2 24.6 23.2 21.2 18.6 17.2 15.4 12.3 11.1 9.4 9.9 11.5 10.8 9.8 8.8
Selling, General and Administrative Expenses 39.5 40.7 40.4 37.1 38.4 42.9 43.0 39.7 40.0 40.2 36.8 35.7 0 29.6 0 0 27.2 24.6 23.2 21.2 18.6 17.2 15.4 11.7 10.3 8.9 9.4 10.9 10.4 9.6 8.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 4.4 1.4 2.3 (5.3) (1.6) 3.8 7.2 10.3 10.5 12.0 11.3 9.1 7.7 6.6 5.1 4.2 4.5 7.1 5.6 4.3 4.1 4.1 3.9 3.2 1.9 0.9 1.2 (0.3) 2.6 2.6 2.2
PRE-TAX INCOME
Interest Income Expense 0 9 K 16 K 7 K 36.3 K 0.3 0.2 0.2 0.3 0.2 0.2 0.2 0.2 0.3 0.3 0.3 0.1 0 3.19 K 53.4 K 0.2 0.2 0.5 0.6 0 1.0 0 1.0 0.7 100 K 0.2
Total Other Income 0.1 20 K (0.1) 69 K (1.0) 0.2 (0.9) 97.9 K (0.3) (0.2) 46 K (0.2) (0.2) (0.2) (0.1) 67.1 K 0.3 98.4 K 0.1 44.8 K (0.1) (0.3) (0.5) (0.7) (0.9) (0.9) (0.9) (1.0) (0.6) 100 K 100 K
Pre-Tax Income 4.5 1.4 2.2 (6.3) (2.6) 3.7 7.2 10.2 10.2 11.8 11.2 8.9 7.5 6.5 5.0 4.1 4.8 7.2 5.7 4.2 4.0 3.8 3.4 2.6 1.0 0 0.3 (1.3) 2.0 2.5 2.1
NET INCOME
Tax Provision 0.8 0.2 0.8 (1.4) (0.7) 1.7 2.7 3.8 3.8 4.1 4.0 3.3 2.8 2.3 1.7 1.5 1.7 2.4 2.0 1.6 1.2 1.2 1.4 1.0 0.6 100 K 0.2 (0.3) 0.8 1.0 0.8
Net Income 3.8 1.2 1.4 (4.9) (1.9) 2.0 4.5 6.4 6.4 7.7 7.3 5.6 4.8 4.2 3.3 2.6 3.1 4.8 3.7 2.7 2.7 (1.4) 2.0 1.5 0.4 1.0 100 K (1.0) 1.2 1.5 1.2
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 0.2 0.16 0.04 0.1 0.01 0.1 0.12 0.15 0.13