Turning Point Brands, Inc.
TPB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $361 | $325 | $321 | $445 |
| % Growth | 11% | 1.2% | -27.9% | – |
| Cost of Goods Sold | $159 | $142 | $143 | $228 |
| Gross Profit | $202 | $183 | $178 | $218 |
| % Margin | 55.9% | 56.3% | 55.4% | 48.9% |
| R&D Expenses | $1 | $1 | $1 | $1 |
| G&A Expenses | $96 | $86 | $84 | $96 |
| SG&A Expenses | $114 | $102 | $98 | $123 |
| Sales & Mktg Exp. | $18 | $16 | $14 | $28 |
| Other Operating Expenses | $0 | $0 | $0 | $3 |
| Operating Expenses | $115 | $103 | $99 | $128 |
| Operating Income | $87 | $80 | $79 | $90 |
| % Margin | 24% | 24.7% | 24.7% | 20.3% |
| Other Income/Exp. Net | -$22 | -$18 | -$37 | -$25 |
| Pre-Tax Income | $65 | $62 | $42 | $65 |
| Tax Expense | $17 | $24 | $11 | $14 |
| Net Income | $40 | $38 | $12 | $52 |
| % Margin | 11% | 11.8% | 3.6% | 11.7% |
| EPS | 2.24 | 2.34 | 0.65 | 2.75 |
| % Growth | -4.3% | 260% | -76.4% | – |
| EPS Diluted | 2.14 | 2.01 | 0.64 | 2.52 |
| Weighted Avg Shares Out | 18 | 18 | 18 | 19 |
| Weighted Avg Shares Out Dil | 19 | 20 | 18 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $14 | $15 | $20 | $21 |
| Depreciation & Amortization | $6 | $4 | $3 | $5 |
| EBITDA | $94 | $89 | $83 | $99 |
| % Margin | 26.1% | 27.3% | 25.7% | 22.1% |