Tandy Leather Factory, Inc.
TLF · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $74,391 | $76,229 | $80,335 | $82,661 |
| % Growth | -2.4% | -5.1% | -2.8% | – |
| Cost of Goods Sold | $32,587 | $31,066 | $33,838 | $35,662 |
| Gross Profit | $41,804 | $45,163 | $46,497 | $46,999 |
| % Margin | 56.2% | 59.2% | 57.9% | 56.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $35,476 | $35,246 | $38,956 | $37,940 |
| SG&A Expenses | $39,976 | $39,546 | $43,656 | $42,340 |
| Sales & Mktg Exp. | $4,500 | $4,300 | $4,700 | $4,400 |
| Other Operating Expenses | $1,200 | $1,207 | $1,453 | $2,359 |
| Operating Expenses | $41,176 | $40,753 | $45,109 | $44,699 |
| Operating Income | $628 | $4,410 | $1,388 | $2,300 |
| % Margin | 0.8% | 5.8% | 1.7% | 2.8% |
| Other Income/Exp. Net | $463 | $135 | $20 | -$107 |
| Pre-Tax Income | $1,091 | $4,545 | $1,408 | $2,193 |
| Tax Expense | $264 | $777 | $181 | $839 |
| Net Income | $827 | $3,768 | $1,227 | $1,354 |
| % Margin | 1.1% | 4.9% | 1.5% | 1.6% |
| EPS | 0.097 | 0.45 | 0.15 | 0.16 |
| % Growth | -78.4% | 200% | -6.3% | – |
| EPS Diluted | 0.094 | 0.45 | 0.15 | 0.16 |
| Weighted Avg Shares Out | 8,494 | 8,340 | 8,363 | 8,710 |
| Weighted Avg Shares Out Dil | 8,783 | 8,370 | 8,395 | 8,720 |
| Supplemental Information | – | – | – | – |
| Interest Income | $331 | $93 | $9 | $0 |
| Interest Expense | $0 | $0 | $0 | $16 |
| Depreciation & Amortization | $4,731 | $4,626 | $1,201 | $1,105 |
| EBITDA | $5,359 | $9,036 | $2,835 | $4,657 |
| % Margin | 7.2% | 11.9% | 3.5% | 5.6% |