Tandy Leather Factory
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Tandy Leather Factory's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 5% to $76,229,000. The net income raised on $3,768,000 and profit margin reached 5%. Total operating expenses were $40,753,000.
Profit Margin
| 2014 | 83.43M | 7.70M | 9.24% |
|---|---|---|---|
| 2015 | 84.16M | 6.40M | 7.61% |
| 2016 | 82.92M | 6.40M | 7.72% |
| 2017 | 82.32M | 4.45M | 5.41% |
| 2018 | 83.09M | 1.96M | 2.36% |
| 2019 | 74.91M | -1.90M | -2.54% |
| 2020 | 64.08M | -4.90M | -7.65% |
| 2021 | 82.66M | 1.35M | 1.64% |
| 2022 | 80.33M | 1.22M | 1.53% |
| 2023 | 76.22M | 3.76M | 4.94% |
TLF Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 76.22M | 80.33M | 82.66M | 64.08M | 74.91M | 83.09M | 82.32M | 82.92M | 84.16M | 83.43M |
Cost of revenue | 31.06M | 33.83M | 35.66M | 28.02M | 32.95M | 32.51M | 30.20M | 31.21M | 32.09M | 31.30M |
Gross profit | 45.16M | 46.49M | 46.99M | 36.05M | 41.95M | 50.58M | 52.11M | 51.71M | 52.07M | 52.12M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 4.3M | 4.7M | 4.4M | 4.3M | 5.5M | 5.7M | 7M | 6.74M | 6.83M | 6.38M |
Total operating expenses | 40.75M | 45.10M | 44.69M | 41.32M | 43.55M | 46.75M | 44.87M | 41.41M | 41.59M | 40.16M |
Operating income | 4.41M | 1.38M | 2.3M | -5.27M | -1.55M | 3.82M | 7.24M | 10.30M | 10.47M | 11.95M |
Other income (expenses), net | 135K | 20K | -107K | 69K | -1.03M | 180.19K | -903.54K | 57.28K | -255.64K | -150.41K |
Income before tax | 4.54M | 1.40M | 2.19M | -6.27M | -2.59M | 3.70M | 7.16M | 10.20M | 10.21M | 11.80M |
Income tax expense | 777K | 181K | 839K | -1.37M | -690.46K | 1.73M | 2.71M | 3.80M | 3.81M | 4.10M |
Net income | 3.76M | 1.22M | 1.35M | -4.90M | -1.90M | 1.96M | 4.45M | 6.40M | 6.40M | 7.70M |
Earnings per share | ||||||||||
Basic EPS | 0.45 | 0.15 | 0.16 | -0.54 | -0.21 | 0.21 | 0.27 | 0.69 | 0.64 | 0.76 |
Diluted EPS | 0.45 | 0.15 | 0.16 | -0.54 | -0.21 | 0.21 | 0.27 | 0.69 | 0.63 | 0.75 |
| Data source | Data source |