TANDY LEATHER FACTORY INC Income Statement
TLF|14 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
TANDY LEATHER FACTORY INC reported $74M in revenue and $827,000 in net income for FY2025. Revenue has grown at a 2.2% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $74.4M | $76.2M | $80.3M | $82.7M | $64.1M | $74.9M | $82.4M | $84.2M | $83.4M | $78.3M | $72.7M | $66.1M | $59.9M | $54.5M |
| Cost of Revenue | $32.6M | $31.1M | $33.8M | $35.7M | $28.0M | $33.0M | $33.3M | $32.1M | $31.3M | $29.0M | $26.8M | $25.8M | $23.6M | $21.9M |
| Gross Profit | $41.8M | $45.2M | $46.5M | $47.0M | $36.1M | $42.0M | $49.1M | $52.1M | $52.1M | $49.3M | $45.9M | $40.3M | $36.3M | $32.6M |
| Operating Income | $628.0K | $4.4M | $1.4M | $2.3M | -$6.3M | -$2.6M | $6.4M | $10.5M | $12.0M | $11.3M | $9.1M | $7.7M | $6.6M | $5.1M |
| Interest Expense | $331.0K | $93.0K | $9.0K | -$16.0K | $7.0K | $36.0K | $205.6K | $330.0K | $225.6K | $206.8K | $240.9K | $248.6K | $265.4K | -$297.9K |
| Income Tax | $264.0K | $777.0K | $181.0K | $839.0K | -$1.4M | -$690.0K | $3.9M | $3.8M | $4.1M | $4.0M | $3.3M | $2.8M | $2.3M | $1.7M |
| Net Income | $827.0K | $3.8M | $1.2M | $1.4M | -$4.9M | -$1.9M | $2.5M | $6.4M | $7.7M | $7.3M | $5.6M | $4.8M | $4.2M | $3.3M |
| EPS (Basic) | $0.10 | $0.45 | $0.15 | $0.16 | -$0.54 | -$0.21 | $0.27 | $0.64 | $0.76 | $0.71 | $0.55 | $0.47 | $0.41 | $0.32 |
| EPS (Diluted) | $0.09 | $0.45 | $0.15 | $0.16 | -$0.54 | -$0.21 | $0.27 | $0.63 | $0.75 | $0.71 | $0.55 | $0.47 | $0.41 | $0.31 |
| Shares Outstanding | 8.5M | 8.4M | 8.3M | 8.5M | 9.2M | 9.0M | 9.2M | 9.2M | 9.8M | 10.2M | 10.2M | 10.2M | 10.2M | 10.2M |
| Gross Margin | 56.2% | 59.3% | 57.9% | 56.9% | 56.3% | 56.0% | 59.6% | 61.9% | 62.5% | 63.0% | 63.1% | 61.0% | 60.5% | 59.9% |
| Operating Margin | 0.8% | 5.8% | 1.7% | 2.8% | -9.9% | -3.5% | 7.7% | 12.4% | 14.3% | 14.4% | 12.6% | 11.7% | 11.1% | 9.3% |
| Profit Margin | 1.1% | 4.9% | 1.5% | 1.6% | -7.6% | -2.5% | 3.0% | 7.6% | 9.2% | 9.3% | 7.7% | 7.2% | 7.0% | 6.1% |