Tandy Leather Factory Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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		19.65M	18.04M
Cost of Revenue (Quarter)	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		7.66M	6.35M
Gross Profit (Quarter)	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		11.99M	11.70M
Operating items
Other Operating Expenses (Quarter)	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)	11.08M	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		11.63M	11.15M
Operating Income (Quarter)	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		0.36M	0.54M
EBIT (Quarter)	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		0.36M	0.54M
Non-operating items
Other Non Operating Income (Quarter)	-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		-0.08M	-0.01M
Non Operating Income (Quarter)	-0.03M	-0.06M	0.01M	-0.03M	0.01M	0.03M	-0.04M	0.00M	-0.04M	0.21M	0.06M	0.09M	0.08M	0.23M	15.50M	-0.25M	-1.16M		0.00M	0.08M
Net income details
EBT (Quarter)	-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		0.37M	0.62M
Tax Provisions (Quarter)	0.00M	0.46M	0.20M	-0.18M	0.26M	-0.10M	0.28M	0.26M	0.20M	0.04M	0.18M	0.05M	-0.05M	0.09M	4.18M	0.02M	-0.48M		0.15M	0.21M
Profit After Tax (Quarter)	-0.02M	0.14M	0.65M	-0.59M	0.72M	0.45M	0.66M	0.53M	0.45M	1.94M	0.53M	0.10M	-0.10M	0.09M	11.58M	-0.20M	-1.35M		0.22M	0.41M
Income from Continuing Operations (Quarter)	-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		0.22M	0.41M
Consolidated Net Income (Quarter)	-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		0.22M	0.41M
Income towards Parent Company (Quarter)	-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		0.22M	0.41M
Net Income towards Common Stockholders (Quarter)	-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		0.22M	0.41M
Additional items
EPS (Basic) (Quarter)	0.00	0.01	0.08	-0.07	0.09	0.05	0.08	0.06	0.08	0.23	0.06	0.01	-0.02	0.04	1.36	-0.02	-0.17		0.03	0.05
EPS (Diluted) (Quarter)	0.00	0.01	0.08	-0.07	0.09	0.05	0.08	0.06	0.08	0.23	0.06	0.01	-0.02	0.04	1.35	-0.02	-0.17		0.03	0.05
Shares Outstanding (Quarter)	8.66M	8.71M	8.57M	8.28M	8.24M	8.36M	8.30M	8.33M	8.33M	8.34M	8.40M	8.42M	8.42M	8.49M	8.50M	8.49M	8.14M	8.23M	8.10M	8.15M
Shares Outstanding (Diluted) (Quarter)	8.66M	8.72M	8.58M	8.28M	8.27M	8.39M	8.36M	8.37M	8.40M	8.37M	8.50M	8.51M	8.42M	8.78M	8.60M	8.49M	8.14M	8.26M	8.10M	8.15M
Shares Outstanding (Entity) (Quarter)	8.66M	8.55M	8.59M	8.24M	8.24M	8.29M	8.31M	8.33M	8.33M	8.40M	8.40M	8.42M	9.85M	9.92M	9.94M	9.92M	9.49M	9.50M	9.57M	9.62M
EBITDA (Quarter)	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		0.36M	0.54M
Interest Expenses (Quarter)	0.01M	0.00M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.15M	0.01M	0.01M	0.01M		0.01M	0.01M	0.01M	43.13M	0.01M	0.01M
Tax Rate (Quarter)	-14.29%	84.32%	23.40%	23.21%	26.30%	-27.64%	29.51%	32.95%	24.01%	1.92%	25.74%	32.67%	27.87%	20.57%	26.51%	-10.56%	26.24%		39.67%	34.24%

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Tandy Leather Factory TLF Income Statement (2010-2026)

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