Financials in USD. Standardized financial statements.
A compact view of how Tandy Leather Factory, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $76.32M | $74.39M | $76.23M | $80.33M | $82.66M | $64.08M | $74.92M | $83.10M | $82.32M | $82.92M |
| Revenue Growth? | +2.6% | -2.4% | -5.1% | -2.8% | +29.0% | -14.5% | -9.8% | +0.9% | -0.7% | 0.0% |
| Cost of Revenue? | $32.78M | $32.59M | $31.07M | $33.84M | $35.66M | $28.03M | $32.96M | $32.52M | $30.21M | $31.21M |
| Gross Profit? | $43.54M | $41.80M | $45.16M | $46.50M | $47.00M | $36.06M | $41.96M | $50.58M | $52.11M | $51.71M |
| Gross Margin? | +57.0% | +56.2% | +59.2% | +57.9% | +56.9% | +56.3% | +56.0% | +60.9% | +63.3% | +62.4% |
| Operating Expenses? | $44.50M | $41.18M | $40.75M | $45.11M | $44.70M | $42.41M | $44.56M | $46.75M | $44.87M | $41.41M |
| Operating Income? | -$963,000 | $628,000 | $4.41M | $1.39M | $2.30M | -$6.35M | -$2.60M | $3.83M | $7.24M | $10.30M |
| EBITDA? | $18.46M | $5.36M | $9.04M | $2.83M | $4.66M | -$274,000 | $1.61M | $8.05M | $9.24M | $12.04M |
| Income Before Tax | $12.30M | $1.09M | $4.54M | $1.41M | $2.19M | -$3.52M | -$1.21M | $3.70M | $7.16M | $10.20M |
| Income Tax Expense | $3.20M | $264,000 | $777,000 | $181,000 | $839,000 | $1.38M | $690,000 | $1.74M | $2.71M | $3.80M |
| Net Income? | $9.10M | $827,000 | $3.77M | $1.23M | $1.35M | -$4.90M | -$1.90M | $1.96M | $4.45M | $6.40M |
| EPS? | $1.11 | $0.10 | $0.45 | $0.15 | $0.16 | $-0.54 | $-0.21 | $0.21 | $0.27 | $0.69 |
| Diluted EPS? | $1.10 | $0.09 | $0.45 | $0.15 | $0.16 | $-0.54 | $-0.21 | $0.21 | $0.27 | $0.69 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality