Tandy Leather Factory (TLF) Operating Expenses (2010 - 2026)
Tandy Leather Factory's (TLF) quarterly Operating Expenses came in at $11.6 million in Q1 2026, up 11.21% YoY from $10.5 million in Q1 2025, and up 7.19% on a QoQ basis from $10.8 million in Q3 2025.
Tandy Leather Factory (TLF) Operating Expenses (2010 - 2026) Analysis & Trends
Tandy Leather Factory (TLF) has 17 years of Operating Expenses data on file, last reported at $11.6 million in Q1 2026.
- Quarterly Operating Expenses rose 11.21% year-over-year to $11.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $33.0 million (down 20.26% YoY) and the FY2024 annual result came in at $41.2 million, up 1.04% from the prior year.
- Operating Expenses climbed to $11.6 million in Q1 2026, from $10.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $12.1 million in Q4 2022 to a low of $9.7 million in Q4 2023.
- A 5-year average of $10.7 million and a median of $10.6 million in 2022 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses fell 19.95% — and 2026, when it gained 11.21%.
- Tracing TLF's Operating Expenses over 5 years: stood at $12.1 million in 2022, then fell by 19.95% to $9.7 million in 2023, then rose by 9.61% to $10.7 million in 2024, then rose by 1.75% to $10.8 million in 2025, then rose by 7.19% to $11.6 million in 2026.
- The last three Operating Expenses figures came in at $11.6 million (Q1 2026), $10.8 million (Q3 2025), and $10.5 million (Q2 2025), per Business Quant data.
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Peer Comparison
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|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.70 Bn | 30.18 Bn | 1.08 Bn | 730.02 Mn |
| 2 | Williams Sonoma | 28.62 Bn | 27.60 Bn | 1.10 Bn | 627.08 Mn |
| 3 | Ulta Beauty | 22.58 Bn | 22.36 Bn | 1.27 Bn | 819.36 Mn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn | 1.02 Bn |
| 5 | Best Buy | 18.03 Bn | 16.28 Bn | 2.10 Bn | 1.73 Bn |
| 6 | Dick'S Sporting Goods | 15.93 Bn | 14.93 Bn | 1.68 Bn | 1.22 Bn |
| 7 | Five Below | 13.08 Bn | 11.97 Bn | 478.64 Mn | 273.28 Mn |
| 8 | Murphy USA | 10.51 Bn | 10.33 Bn | 746.50 Mn | 6.50 Bn |
| 9 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 645.00 Mn |
| 10 | Tandy Leather Factory | 20.96 Mn | 14.52 Mn | 11.70 Mn | 11.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.15 Mn |
| Mar 31, 2026 | 11.63 Mn |
| Sep 30, 2025 | 10.85 Mn |
| Jun 30, 2025 | 10.51 Mn |
| Mar 31, 2025 | 10.46 Mn |
| Dec 31, 2024 | 10.66 Mn |
| Sep 30, 2024 | 10.29 Mn |
| Jun 30, 2024 | 9.96 Mn |
| Mar 31, 2024 | 10.27 Mn |
| Dec 31, 2023 | 9.73 Mn |
| Sep 30, 2023 | 10.06 Mn |
| Jun 30, 2023 | 10.13 Mn |
| Mar 31, 2023 | 10.84 Mn |
| Dec 31, 2022 | 12.15 Mn |
| Sep 30, 2022 | 10.62 Mn |
| Jun 30, 2022 | 11.24 Mn |
| Mar 31, 2022 | 11.10 Mn |
| Dec 31, 2021 | 11.84 Mn |
| Sep 30, 2021 | 11.08 Mn |
| Jun 30, 2021 | 10.56 Mn |