← Turning Point Brands, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $206.2m $285.8m $332.7m $362.0m $405.1m $445.5m $415.0m $405.4m $360.7m $463.1m
Revenue from Contract with Customer, Including Assessed Tax $206.2m $285.8m $332.7m $362.0m $405.1m $445.5m $415.0m $405.4m $360.7m $463.1m
Cost of Revenue $105.9m $160.9m $190.1m $225.2m $215.5m $227.6m $209.5m $202.2m $159.1m $198.7m
Gross Profit $100.4m $124.9m $142.6m $136.7m $189.6m $217.8m $205.5m $203.2m $201.6m $264.3m
Operating Income (Loss) $43.6m $49.5m $48.5m $26.9m $64.1m $90.3m $75.5m $82.6m $80.8m $95.3m
Additional Financial Items
Amortization of Intangible Assets $58k $702k $1.0m $1.5m $1.8m $1.9m $1.9m $3.1m $1.2m $1.2m
Gain (Loss) on Investments — $438k — — — — — $2.3m ($2.7m) $484k
Goodwill, Impairment Loss — — — — — — $25.6m $0 — —
Income (Loss) from Continuing Operations, Per Basic Share $1 $1 $1 $1 $2 $3 $1 $2 $3 $3
Income (Loss) from Continuing Operations, Per Diluted Share — — — — — — $1 $2 $3 $3
Income (Loss) from Equity Method Investments — — — — — — — $2.3m ($75k) ($1.2m)
Investment Income, Interest $768k $438k $424k $2.6m $198k — — — $4.5m $7.9m
Realized Investment Gains (Losses) — — — — — $255k $54k $0 — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $14.9m $26.9m $31.6m $15.8m $43.1m $65.3m $16.0m $61.7m $65.0m $83.1m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 $556k $0 $0 $0 $797k $484k $681k $48.0m $68.2m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 $556k $0 $0 $0 $797k $484k $681k ($7.5m) $0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — — — $19.9m $285k ($7.5m) $0
Investment Income, Net — — — — — ($6.7m) ($13.3m) ($11.9m) ($1.9m) $1.1m
Net Income (Loss) Attributable to Parent $26.9m $20.2m $25.3m $13.8m $33.0m $52.1m $11.6m $38.5m $39.8m $58.2m
Net Income (Loss) Attributable to Noncontrolling Interest $0 ($556k) $0 $0 $0 ($797k) ($484k) ($681k) $701k $10.0m
Earnings Per Share, Basic $1.63 $1.06 $1.31 $0.70 $1.70 $2.75 $0.65 $2.19 $2.24 $3.18
Earnings Per Share, Diluted $1.49 $1.04 $1.28 $0.69 $1.67 $2.52 $0.64 $2.01 $2.14 $3.11
Weighted Average Number of Shares Outstanding, Basic 16.5m 19.0m 19.4m 19.6m 19.4m 18.9m 17.9m 17.6m 17.7m 18.3m
Weighted Average Number of Shares Outstanding, Diluted 18.0m 19.5m 19.8m 20.0m 19.7m 22.4m 18.1m 20.5m 19.4m 18.7m
Selling, General and Administrative Expense $56.8m $75.4m $94.1m $109.9m $125.6m $127.5m $130.0m $125.0m $122.4m $169.0m
Interest Expense — $16.9m $15.1m — — — — — — —
Interest Expense (non-operating) — — — — — — — — $18.5m $25.4m
Current Income Tax Expense (Benefit) $714k $2.1m $3.7m $6.3m $7.2m $15.5m $11.4m $16.9m $16.4m $6.1m
Marketing and Advertising Expense $3.9m $3.4m $5.6m $12.0m $5.2m $12.1m $9.3m $9.2m $12.0m $29.8m
Research and Development Expense $1.8m $1.9m $2.5m $2.5m $1.3m $1.1m $600k $600k $1.3m $900k
Income Tax Expense (Benefit) ($12.0m) $7.3m $6.3m $2.0m $10.0m $14.0m $4.8m $23.9m $16.9m $15.0m
Interest Income (Expense), Nonoperating, Net ($26.6m) — — ($17.3m) ($20.2m) ($20.5m) ($19.5m) ($14.6m) ($14.0m) ($17.5m)
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — $131k ($5.0m) $989k $0 $0 — — —
Other Operating Income (Expense), Net $43.6m $49.5m $48.5m $26.9m $64.1m $90.3m $75.5m $4.3m $1.7m $0

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.