Turning Point Brands, Inc. (TPB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 124.28M | 121.01M | 118.98M | 116.63M | 106.44M | 93.67M | 90.7M | 93.22M | 83.06M | 97.12M | 100.72M | 104.39M |
| Revenue Growth % | 16.76% | 29.19% | 31.17% | 25.11% | 28.14% | -3.56% | -9.95% | -10.7% | -16.73% | -6.07% | -6.57% | 1.43% |
| Cost of Goods Sold | 55.98M | 53.36M | 48.55M | 50.01M | 46.83M | 41.25M | 40.31M | 42.83M | 34.71M | 46.6M | 49.1M | 51.92M |
| COGS % of Revenue | 45.05% | 44.09% | 40.81% | 42.88% | 43.99% | 44.04% | 44.44% | 45.94% | 41.79% | 47.98% | 48.75% | 49.73% |
| Gross Profit | 68.3M | 67.65M | 70.43M | 66.62M | 59.61M | 52.42M | 50.4M | 50.4M | 48.35M | 50.52M | 51.62M | 52.48M |
| Gross Margin % | 54.95% | 55.91% | 59.19% | 57.12% | 56.01% | 55.96% | 55.56% | 54.06% | 58.21% | 52.02% | 51.25% | 50.27% |
| Gross Profit Growth % | 14.57% | 29.07% | 39.75% | 32.19% | 23.28% | 3.75% | -2.38% | -3.96% | -0.54% | 1.94% | -2.07% | 1.96% |
| Operating Expenses | 55.41M | 47.73M | 44.54M | 40.3M | 36.42M | 34.53M | 29.59M | 27.53M | 29.08M | 26.57M | 31.39M | 31.93M |
| OpEx % of Revenue | 44.59% | 39.44% | 37.44% | 34.55% | 34.22% | 36.87% | 32.62% | 29.53% | 35.01% | 27.36% | 31.16% | 30.59% |
| Selling, General & Admin | 55.41M | 47.73M | 8.18M | 8.85M | 9.2M | 29.9M | 5.5M | 6.79M | 5.18M | 30.92M | 5.5M | 6.5M |
| SG&A % of Revenue | 44.59% | 39.44% | 6.88% | 7.59% | 8.65% | 31.92% | 6.06% | 7.28% | 6.24% | 31.83% | 5.46% | 6.23% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | 12.88M | 19.93M | 25.89M | 26.33M | 23.19M | 17.89M | 20.8M | 22.87M | 19.27M | 23.95M | 20.24M | 20.55M |
| Operating Margin % | 10.36% | 16.47% | 21.76% | 22.57% | 21.79% | 19.09% | 22.94% | 24.53% | 23.2% | 24.66% | 20.09% | 19.68% |
| Operating Income Growth % | -44.46% | 11.41% | 24.42% | 15.11% | 20.34% | -25.33% | 2.81% | 11.33% | 8% | 30.76% | 2.1% | 13.22% |
| EBITDA | 14.96M | 21.93M | 27.79M | 28.22M | 24.8M | 19.3M | 22.55M | 24.07M | 20.42M | 25.61M | 21.86M | 22.07M |
| EBITDA Margin % | 12.04% | 18.13% | 23.35% | 24.19% | 23.31% | 20.61% | 24.86% | 25.82% | 24.59% | 26.37% | 21.71% | 21.15% |
| EBITDA Growth % | -39.69% | 13.65% | 23.24% | 17.21% | 21.46% | -24.63% | 3.13% | 9.05% | 5.33% | 30.43% | 3.44% | 13.32% |
| D&A (Non-Cash Add-back) | 2.08M | 2.01M | 1.9M | 1.89M | 1.62M | 1.42M | 1.74M | 1.2M | 1.15M | 1.66M | 1.63M | 1.53M |
| EBIT | 12.88M | 20.01M | 37.22M | 28.24M | 23.36M | 22.52M | 21.86M | 23.25M | 20.56M | 26.82M | 20.9M | 20.63M |
| Net Interest Income | -4.42M | -4.38M | -3.53M | -5.12M | -4.41M | -3.74M | -3.77M | -3.04M | -3.48M | -2.63M | -3.98M | -4.02M |
| Interest Income | 2.73M | 1.75M | 3.46M | 17K | 0 | 0 | 0 | 0 | 1.77M | 0 | 0 | 0 |
| Interest Expense | 7.16M | 6.13M | 6.99M | 5.14M | 4.41M | 3.74M | 3.77M | 3.04M | 5.25M | 2.63M | 3.98M | 4.02M |
| Other Income/Expense | -1.75M | -6.05M | 4.34M | -5.12M | -5.36M | -3.41M | -3.63M | -5.48M | -3.36M | 240K | -5.6M | -7.5M |
| Pretax Income | 11.13M | 13.88M | 30.23M | 21.2M | 17.83M | 14.48M | 17.18M | 17.39M | 15.91M | 24.19M | 14.63M | 13.05M |
| Pretax Margin % | 8.96% | 11.47% | 25.41% | 18.18% | 16.75% | 15.46% | 18.94% | 18.65% | 19.15% | 24.91% | 14.53% | 12.5% |
| Income Tax | -2.81M | 2.23M | 6.47M | 4.24M | 2.04M | 4.12M | 4.65M | 4.43M | 3.73M | 14.33M | 3.77M | 3.34M |
| Effective Tax Rate % | -25.24% | 16.1% | 21.41% | 20.02% | 11.44% | 28.44% | 27.08% | 25.47% | 23.44% | 59.22% | 25.74% | 25.59% |
| Net Income | 11.67M | 8.21M | 21.08M | 14.48M | 14.39M | 2.42M | 12.38M | 13.01M | 12.01M | 10.11M | 10.83M | 9.93M |
| Net Margin % | 9.39% | 6.78% | 17.72% | 12.41% | 13.52% | 2.58% | 13.64% | 13.95% | 14.46% | 10.41% | 10.75% | 9.51% |
| Net Income Growth % | -18.95% | 239.82% | 70.33% | 11.32% | 19.86% | -76.1% | 14.26% | 31.05% | 58.09% | 161.95% | -6.11% | 82.98% |
| Net Income (Continuing) | 13.94M | 11.64M | 23.76M | 16.96M | 15.79M | 10.36M | 12.53M | 12.96M | 12.18M | 9.87M | 10.87M | 9.71M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | -1000K | -165K | -41K | -2K | 0 | 0 | 0 |
| Minority Interest | 19.73M | 17.68M | 14.2M | 6.25M | 3.75M | 2.4M | 1.08M | 1.09M | 1.19M | 1.03M | 1.31M | 1.18M |
| EPS (Diluted) | 0.60 | 0.42 | 1.13 | 0.79 | 0.79 | 0.13 | 0.68 | 0.68 | 0.63 | 0.53 | 0.58 | 0.53 |
| EPS Growth % | -24.05% | 223.08% | 66.18% | 16.18% | 25.4% | -75.47% | 17.24% | 28.3% | 53.66% | 156.99% | 5.45% | 112% |
| EPS (Basic) | 0.61 | 0.43 | 1.16 | 0.81 | 0.81 | 0.14 | 0.70 | 0.74 | 0.68 | 0.57 | 0.62 | 0.56 |
| Diluted Shares Outstanding | 19.47M | 19.54M | 18.71M | 18.32M | 18.25M | 18.25M | 18.45M | 20.16M | 20.17M | 20.15M | 20.1M | 20.41M |
| Basic Shares Outstanding | 19.21M | 19.09M | 18.25M | 17.92M | 17.8M | 17.71M | 17.72M | 17.66M | 17.65M | 17.6M | 17.6M | 17.58M |
| Dividend Payout Ratio | 14.32% | 17.42% | 6.44% | 9.3% | 9.62% | 52.19% | 10% | 9.67% | 9.57% | 11.31% | 10.57% | 11.66% |