Tandy Leather Factory Income Statement (2010-2025) | TLF

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	21.39M	18.57M	19.28M	23.42M	20.50M	18.41M	19.06M	22.37M	20.36M	17.48M	17.54M	20.84M	19.27M	17.29M	17.35M	20.48M	19.04M	17.77M	17.26M
Cost of Revenue (Quarter)	9.21M	7.29M	8.19M	10.98M	8.57M	7.91M	7.46M	9.90M	8.54M	6.56M	6.60M	9.36M	8.36M	7.27M	7.33M	9.63M	8.32M	7.20M	7.09M
Gross Profit (Quarter)	12.19M	11.28M	11.09M	12.44M	11.93M	10.50M	11.60M	12.47M	11.82M	10.92M	10.94M	11.49M	10.92M	10.02M	10.02M	10.84M	10.72M	10.57M	10.17M
Operating items
Other Operating Expenses (Quarter)	11.22M	10.56M	11.08M	11.84M	11.10M	11.24M	10.62M	12.15M	10.84M	10.13M	10.06M	9.73M				10.66M	16.60M
Operating Expenses (Quarter)	11.22M	10.56M	11.08M	11.84M	11.10M	11.24M	10.62M	12.15M	10.84M	10.13M	10.06M	9.73M	10.27M	9.96M	10.29M	10.66M	10.46M	10.51M	10.85M
Operating Income (Quarter)	0.96M	0.72M	0.01M	0.60M	0.83M	-0.74M	0.98M	0.32M	0.98M	0.79M	0.88M	1.76M	0.65M	0.06M	-0.27M	0.18M	0.26M	0.07M	-0.68M
EBIT (Quarter)	0.96M	0.72M	0.01M	0.60M	0.83M	-0.74M	0.98M	0.32M	0.98M	0.79M	0.88M	1.76M	0.65M	0.06M	-0.27M	0.18M	0.26M	0.07M	-0.68M
Non-operating items
Other Non Operating Income (Quarter)	0.01M	-0.02M	-0.02M	-0.05M	0.01M	-0.02M	0.01M	0.01M	-0.04M	0.00M	-0.04M	0.12M	-0.03M	-0.01M	-0.00M	0.17M	-1.27M	-0.42M	-1.25M
Non Operating Income (Quarter)	0.00M	-0.03M	-0.02M	-0.04M	0.01M	-0.03M	0.01M	0.02M	-0.04M	0.00M	-0.04M	0.12M	0.06M	-0.01M	-0.00M	0.23M	15.50M	-0.25M	-1.25M
Net income details
EBT (Quarter)	0.97M	0.70M	-0.01M	0.54M	0.84M	-0.77M	0.98M	0.35M	0.94M	0.79M	0.84M	1.98M	0.71M	0.15M	-0.18M	0.42M	15.76M	-0.18M	-1.83M
Tax Provisions (Quarter)	0.22M	0.16M	0.00M	0.46M	0.20M	-0.18M	0.26M	-0.10M	0.28M	0.26M	0.20M	0.40M	0.18M	0.05M	-0.05M	0.06M	4.18M	0.02M	-0.48M
Profit After Tax (Quarter)	0.74M	0.54M	-0.02M	0.09M	0.65M	-0.59M	0.72M	0.45M	0.66M	0.53M	0.64M	1.94M	0.53M	0.10M	-0.13M	0.33M	11.58M	-0.20M	-1.35M
Income from Continuing Operations (Quarter)	0.74M	0.54M	-0.02M	0.09M	0.65M	-0.59M	0.72M	0.45M	0.66M	0.53M	0.64M	1.57M	0.53M	0.10M	-0.13M	0.36M	11.58M	-0.20M	-1.35M
Consolidated Net Income (Quarter)	0.74M	0.54M	-0.02M	0.09M	0.65M	-0.59M	0.72M	0.45M	0.66M	0.53M	0.64M	1.57M	0.53M	0.10M	-0.13M	0.36M	11.58M	-0.20M	-1.35M
Income towards Parent Company (Quarter)	0.74M	0.54M	-0.02M	0.09M	0.65M	-0.59M	0.72M	0.45M	0.66M	0.53M	0.64M	1.57M	0.53M	0.10M	-0.13M	0.36M	11.58M	-0.20M	-1.35M
Net Income towards Common Stockholders (Quarter)	0.74M	0.54M	-0.02M	0.09M	0.65M	-0.59M	0.72M	0.45M	0.66M	0.53M	0.64M	1.57M	0.53M	0.10M	-0.13M	0.36M	11.58M	-0.20M	-1.35M
Additional items
EPS (Basic) (Quarter)	0.08	0.06	0.00	0.01	0.08	-0.07	0.09	0.06	0.08	0.06	0.08	0.23	0.06	0.01	-0.02	0.04	1.36	-0.02	-0.17
EPS (Weighted Average and Diluted) (Quarter)	0.08	0.06	0.00	0.01	0.08	-0.07	0.09	0.06	0.08	0.06	0.08	0.23	0.06	0.01	-0.02	0.03	1.35	-0.02	-0.17
Shares Outstanding (Weighted Average) (Quarter)	8.81M	8.74M	8.66M	8.71M	8.57M	8.43M	8.36M	8.36M	8.30M	8.33M	8.32M	8.34M	8.40M	8.42M	8.42M	8.49M	8.50M	8.49M	8.14M	8.23M
Shares Outstanding (Diluted Average) (Quarter)	8.81M	8.74M	8.66M	8.72M	8.58M	8.43M	8.27M	8.39M	8.35M	8.33M	8.35M	8.37M	8.50M	8.47M	8.51M	8.78M	8.60M	8.50M	8.14M
EBITDA (Quarter)	0.71M	0.61M	-0.11M	0.06M	0.71M	-0.84M	0.28M	0.55M	0.62M	0.46M	0.45M	2.59M	0.69M	0.14M	-0.10M	-0.48M	11.29M	0.39M	-1.59M
Interest Expenses (Quarter)	0.01M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M
Tax Rate (Quarter)	23.04%	22.53%	-14.29%	84.32%	23.40%	23.21%	26.30%	-27.64%	29.51%	32.95%	24.01%	20.35%	25.74%	32.67%	27.87%	13.16%	26.51%	-10.56%	26.24%

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Tandy Leather Factory Income Statement (2010-2025) | TLF

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