Tandy Leather Factory Inc income statement
In fiscal 2025, Tandy Leather Factory Inc reported revenue of $76.3m, up 2.6% on the year before, operating income of −$963,000 (a -1.3% margin) and net income of $9.1m, or $1.10 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 | 60 | 66 | 73 | 78 | 83 | 84 | 83 | 82 | 83 | 75 | 64 | 83 | 80 | 76 | 74 | 76 | 77 |
| Cost of revenue | — | — | — | — | — | — | — | 31 | 33 | 32 | 33 | 28 | 36 | 34 | 31 | 33 | 33 | 31 |
| Gross profit | 33 | 36 | 40 | 46 | 49 | 52 | 52 | 52 | 49 | 51 | 42 | 36 | 47 | 46 | 45 | 42 | 44 | 46 |
| Operating income | 5 | 7 | 8 | 9 | 11 | 12 | 10 | 10 | 6 | 6 | −3 | −6 | 2 | 1 | 4 | 1 | −1 | −0 |
| Interest expense | −0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — |
| Net interest income | — | — | — | — | — | — | — | — | — | — | — | — | −0 | 0 | 0 | 0 | 1 | 0 |
| Income before tax | 5 | 6 | 8 | 9 | 11 | 12 | 10 | 10 | 7 | 4 | −3 | −6 | 2 | 1 | 5 | 1 | 12 | −2 |
| Income tax | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 2 | −1 | −1 | 1 | 0 | 1 | 0 | 3 | −0 |
| Net income | 3 | 4 | 5 | 6 | 7 | 8 | 6 | 6 | 2 | 4 | −2 | −5 | 1 | 1 | 4 | 1 | 9 | −2 |
| Diluted EPS | $0.31 | $0.41 | $0.47 | $0.55 | $0.71 | $0.75 | $0.63 | $0.69 | $0.27 | $0.48 | −$0.21 | −$0.54 | $0.16 | $0.15 | $0.45 | $0.09 | $1.10 | −$0.20 |
| Diluted shares (average) | 11m | 10m | 10m | 10m | 10m | 10m | 10m | 9m | 9m | 9m | 9m | 9m | 9m | 8m | 8m | 9m | 8m | 8m |
| EBITDA | 6 | 8 | 9 | 10 | 12 | 13 | 12 | 12 | 8 | 8 | −1 | −5 | 3 | 3 | 6 | 2 | −0 | — |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 20 | 19 | 18 | 17 | 22 | 20 | 18 |
| Cost of revenue | 7 | 10 | 8 | 7 | 7 | 10 | 8 | 6 |
| Gross profit | 10 | 11 | 11 | 11 | 10 | 12 | 12 | 12 |
| Operating income | −0 | 0 | 0 | 0 | −1 | −1 | 0 | 1 |
| Net interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | −0 | 0 | 16 | −0 | −2 | −1 | 0 | 1 |
| Income tax | −0 | 0 | 4 | 0 | −0 | −0 | 0 | 0 |
| Net income | −0 | 0 | 11 | −0 | −1 | −1 | 0 | 0 |
| Diluted EPS | −$0.02 | $0.03 | $1.35 | −$0.02 | −$0.17 | −$0.08 | $0.03 | $0.05 |
Compare with peers
- Giftify, Inc. income statement
- Boqii Holding Ltd income statement
- Rectitude Holdings Ltd. income statement
- Growgeneration Corp. income statement
- Envela Corp income statement
Head to head: GIFT vs TLFBQ vs TLFRECT vs TLFGRWG vs TLF
More: Other Specialty Retail stocks compared, Consumer Discretionary sector, rankings of US companies