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Turning Point Brands TPB
$ 33.7 1.72%

Turning Point Brands Income Statement 2011-2024 | TPB

Annual Income Statement Turning Point Brands

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

434 M 365 M 665 M 908 M 460 M 657 M 417 M 219 M - - - - -

Shares

17.6 M 17.9 M 18.9 M 19.4 M 19.6 M 19.4 M 19 M 16.5 M - - - - -

Historical Prices

24.7 20.4 35.2 46.8 22.5 34.7 21.4 12.9 - - - - -

Net Income

10.1 M -16.3 M 52.1 M 38.2 M 13.8 M 25.3 M 20.2 M 26.9 M 16.7 M -29.4 M -1.61 M 400 K 8.4 M

Revenue

97.1 M 103 M 445 M 405 M 362 M 333 M 286 M 206 M 197 M 200 M 193 M 187 M 188 M

Cost of Revenue

202 M 209 M 228 M 215 M 225 M 190 M 161 M 106 M - - - - -

Gross Profit

50.5 M 49.6 M 218 M 190 M 137 M 143 M 125 M 100 M 96.3 M 93.2 M 90.3 M 85.9 M 87.8 M

Operating Income

82.6 M 75.5 M 90.3 M 64.4 M 27.2 M 48.5 M 49.7 M 43.9 M 44.5 M 48.1 M - - -

Interest Expense

- - - - - 15.1 M 16.9 M 26.6 M 34.3 M - - - -

EBITDA

88.9 M 80.8 M 95.3 M 69.4 M 30.9 M 51.6 M 51.8 M 44.9 M 45.6 M 49 M 43.4 M -41.6 M -25.7 M

Operating Expenses

- - - - 110 M 94.1 M 75.4 M 56.8 M 51.8 M 45.1 M 46.8 M 41.4 M 43.1 M

General and Administrative Expenses

125 M 130 M 128 M 126 M 110 M 94.1 M 75.4 M 56.8 M 51.8 M 45.1 M 46.8 M 41.4 M 42.8 M

All numbers in USD currency

Quarterly Income Statement Turning Point Brands

2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

17.7 M 17.6 M 17.6 M 17.5 M - 17.7 M 18.1 M 18.3 M - 18.9 M 19 M 19.1 M - 19.2 M 19.5 M 19.7 M - 19.7 M 19.6 M 19.6 M - 19.4 M 19.3 M 19.2 M - 19.1 M 18.9 M 18.7 M - 18.1 M 15.3 M 7.2 M - 7.2 M 7.2 M 7.2 M - - - - - - - - - - - - - - - -

Net Income

12 M 10.8 M 9.92 M 7.6 M - 11.5 M 5.42 M 11 M 11.5 M 13.5 M 15.4 M 11.8 M 14.4 M 9.02 M 10.3 M 4.5 M -9.9 M 6.5 M 13.1 M 6.54 M 4.98 M 7.95 M 9.32 M 3.03 M 3.52 M 7.37 M 7.44 M 1.88 M 17.1 M 6.79 M 799 K 2.23 M 2.37 M 4.77 M -1.42 M 3.43 M - - - - - - - - - - - - - - - -

Revenue

97.1 M 102 M 106 M 101 M - 108 M 103 M 101 M 105 M 110 M 123 M 108 M 105 M 104 M 105 M 90.7 M 80.2 M 96.8 M 93.3 M 91.6 M 94.3 M 83.3 M 81.1 M 73.9 M 73.6 M 73.3 M 72.1 M 66.8 M 53.8 M 51 M 51.6 M 49.9 M 46.7 M 51.4 M 48 M 51.1 M - - - - - - - - - - - - - - - -

Cost of Revenue

45.1 M 50.1 M 53.1 M 52.3 M - 55.1 M 51.5 M 49.1 M - 55.6 M 62.7 M 54.4 M - 55.9 M 57 M 49.3 M - 54 M 52.2 M 51.2 M - 47.1 M 45.3 M 42.1 M - 40.4 M 40.1 M - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

51.9 M 51.6 M 52.5 M 48.6 M - 52.7 M 51.5 M 51.8 M 50.3 M 54.3 M 60 M 53.3 M 52.3 M 48.3 M 47.9 M 41.4 M 12.7 M 43 M 41.1 M 40.4 M 38.7 M 36.2 M 35.8 M 31.8 M 32.3 M 33 M 32 M 27.7 M 26.2 M 24.6 M 24.9 M 24.6 M 23.7 M 25.4 M 22.6 M 24.7 M - - - - - - - - - - - - - - - -

Operating Income

19.3 M 20.2 M 20.5 M 17.8 M - 19.8 M 18.1 M 19.2 M - 22.4 M 24.9 M 24.3 M - 16 M 17.2 M 9.04 M - 13 M 19.9 M 12 M - 13 M 14.8 M 9.74 M - 14.4 M 13.7 M 10.8 M - 11.9 M 10.8 M 10.9 M - 13.5 M 7.74 M 12 M - - - - - - - - - - - - - - - -

Interest Expense

- - - - - - - - - - - - - - - - - - - - - 3.84 M 3.58 M 3.65 M - 4.03 M 4.05 M 4.93 M - 5.56 M 6.88 M 8.46 M - - - - - - - - - - - - - - - - - - - -

EBITDA

21 M 21.9 M 22.1 M 19.4 M - 21.1 M 19.5 M 20.6 M - 23.6 M 26.1 M 25.6 M - 17.3 M 18.4 M 10.3 M - 14.1 M 20.9 M 12.9 M - 13.6 M 15.5 M 10.5 M - 15 M 14.3 M 11.4 M - 12.2 M 11.1 M 11.2 M - 14.3 M 8.26 M 12.2 M - - - - - - - - - - - - - - - -

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

32.6 M 31.4 M 31.9 M 30.8 M - 32.9 M 33.3 M 32.6 M - 31.9 M 35.1 M 28.9 M - 32.3 M 30.8 M 32.4 M - 29.8 M 21.2 M 28.4 M - 23.3 M 21 M 22.1 M - 18.5 M 18.4 M 16.8 M - 12.7 M 14.1 M 13.7 M - 11.8 M 14.9 M 12.7 M - - - - - - - - - - - - - - - -

All numbers in USD currency