$TPB
Turning Point Brands, Inc.

2022 Q3 Form 10-Q Financial Statement

#000114036122027141 Filed on July 27, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $107.8M $102.9M $105.3M
YoY Change -1.91% -16.08% 0.0%
Cost Of Revenue $55.09M $51.46M $54.95M
YoY Change -0.98% -17.89% 2.71%
Gross Profit $52.71M $51.47M $50.33M
YoY Change -2.87% -14.18% -3.79%
Gross Profit Margin 48.9% 50.01% 47.81%
Selling, General & Admin $32.89M $33.32M $22.59M
YoY Change 5.53% -5.05% -20.46%
% of Gross Profit 62.4% 64.74% 44.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.315M $1.335M $1.268M
YoY Change 5.71% 7.92% 2.26%
% of Gross Profit 2.49% 2.59% 2.52%
Operating Expenses $32.89M $33.32M $22.59M
YoY Change 5.53% -5.05% -20.46%
Operating Profit $19.82M $18.15M $27.74M
YoY Change -11.41% -27.06% 16.0%
Interest Expense -$4.802M -$5.144M -$12.06M
YoY Change -11.02% -6.85% 141.18%
% of Operating Profit -24.23% -28.35% -43.47%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $15.09M $6.775M $14.14M
YoY Change -13.8% -65.2% -15.31%
Income Tax $3.797M $1.569M $2.889M
% Of Pretax Income 25.16% 23.16% 20.43%
Net Earnings $11.54M $5.424M $11.45M
YoY Change -14.35% -64.68% -20.34%
Net Earnings / Revenue 10.7% 5.27% 10.88%
Basic Earnings Per Share $0.65 $0.30 $0.61
Diluted Earnings Per Share $0.60 $0.30 $0.57
COMMON SHARES
Basic Shares Outstanding 17.84M 18.06M 18.87M
Diluted Shares Outstanding 21.10M 21.44M

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $105.7M $107.4M $128.3M
YoY Change -19.06% -31.78% 206.99%
Cash & Equivalents $105.7M $107.4M $128.3M
Short-Term Investments
Other Short-Term Assets $24.73M $27.35M $26.75M
YoY Change -8.79% 5.98% 1.12%
Inventory $113.9M $115.1M $87.61M
Prepaid Expenses
Receivables $11.45M $9.177M $6.496M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $255.8M $259.1M $249.2M
YoY Change -3.4% -10.07% 52.49%
LONG-TERM ASSETS
Property, Plant & Equipment $22.51M $22.38M $18.65M
YoY Change 27.94% 37.35% 20.14%
Goodwill $162.1M $162.4M $162.3M
YoY Change -0.24% 1.7%
Intangibles $86.11M $86.57M $87.49M
YoY Change 10.32% 10.15%
Long-Term Investments $19.28M $19.30M $25.65M
YoY Change -41.12% -41.0% 6.79%
Other Assets $29.13M $28.48M $35.40M
YoY Change -31.96% -18.41% 31.91%
Total Long-Term Assets $344.0M $345.2M $352.4M
YoY Change -4.16% 1.15% 5.94%
TOTAL ASSETS
Total Short-Term Assets $255.8M $259.1M $249.2M
Total Long-Term Assets $344.0M $345.2M $352.4M
Total Assets $599.8M $604.3M $601.6M
YoY Change -3.84% -3.99% 21.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.247M $14.44M $7.361M
YoY Change -29.69% 29.37% -20.0%
Accrued Expenses $32.61M $34.56M $32.94M
YoY Change -2.21% -7.83% -6.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $41.88M $49.03M $40.34M
YoY Change -22.52% -19.94% -28.77%
LONG-TERM LIABILITIES
Long-Term Debt $416.0M $415.4M $414.2M
YoY Change 0.6% -0.6% 37.09%
Other Long-Term Liabilities $11.30M $11.93M $0.00
YoY Change -100.0%
Total Long-Term Liabilities $416.0M $415.4M $414.2M
YoY Change 0.6% -0.6% 35.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $41.88M $49.03M $40.34M
Total Long-Term Liabilities $416.0M $415.4M $414.2M
Total Liabilities $469.2M $476.4M $467.8M
YoY Change -3.45% -3.79% 23.58%
SHAREHOLDERS EQUITY
Retained Earnings $96.09M $85.64M $71.46M
YoY Change 76.05% 202.22%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares $2.215M $1.907M $1.295M
Shareholders Equity $129.0M $126.1M $131.4M
YoY Change
Total Liabilities & Shareholders Equity $599.8M $604.3M $601.6M
YoY Change -3.84% -3.99% 21.27%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $11.54M $5.424M $11.45M
YoY Change -14.35% -64.68% -20.34%
Depreciation, Depletion And Amortization $1.315M $1.335M $1.268M
YoY Change 5.71% 7.92% 2.26%
Cash From Operating Activities $9.240M -$5.891M $18.65M
YoY Change -23.95% -144.71% 77.98%
INVESTING ACTIVITIES
Capital Expenditures $969.0K $2.907M -$1.765M
YoY Change -56.41% 118.9% -35.11%
Acquisitions
YoY Change
Other Investing Activities -$1.091M -$1.548M -$4.829M
YoY Change -93.02% -91.05% -76.96%
Cash From Investing Activities -$2.059M -$4.455M -$6.594M
YoY Change -88.47% -76.09% -72.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.663M -9.967M -19.24M
YoY Change -45.46% 0.77% 54.51%
NET CHANGE
Cash From Operating Activities 9.240M -5.891M 18.65M
Cash From Investing Activities -2.059M -4.455M -6.594M
Cash From Financing Activities -8.663M -9.967M -19.24M
Net Change In Cash -1.482M -20.31M -7.179M
YoY Change -93.14% 32.36% -72.0%
FREE CASH FLOW
Cash From Operating Activities $9.240M -$5.891M $18.65M
Capital Expenditures $969.0K $2.907M -$1.765M
Free Cash Flow $8.271M -$8.798M $20.42M
YoY Change -16.68% -174.26% 54.67%

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CY2021Q4 tpb Escrow Deposits Sales Year Six
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CY2022Q2 us-gaap Available For Sale Securities Debt Securities
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CY2021Q4 tpb Escrow Deposits Sales Year Four
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CY2021Q4 tpb Escrow Deposits Sales Year Ten
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CY2021Q4 tpb Escrow Deposits Sales Year Eleven
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406000
CY2021Q4 tpb Escrow Deposits Sales Year Twelve
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CY2022Q2 tpb Escrow Deposits
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EscrowDepositsSalesYearFourteen
199000
CY2021Q4 tpb Escrow Deposits
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CY2021Q4 tpb Escrow Deposits Sales Year Fifteen
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143000
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143000
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101000
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101000
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CY2022Q2 tpb Inventory Leaf Tobacco
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CY2022Q2 tpb Inventory Deposits Current
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3223000
CY2021Q4 tpb Inventory Deposits Current
InventoryDepositsCurrent
12091000
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CY2022Q2 us-gaap Other Assets Current
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CY2021Q4 us-gaap Other Assets Current
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CY2021Q2 us-gaap Sublease Income
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CY2021Q2 us-gaap Lease Cost
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us-gaap Variable Lease Cost
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CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
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us-gaap Effective Income Tax Rate Continuing Operations
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5200000
CY2022Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
300000
CY2021Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
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us-gaap Stock Option Plan Expense
StockOptionPlanExpense
500000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1700000
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1300000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M12D
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
231689
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
318035
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21603113
CY2021Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1054000
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NetIncomeLoss
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us-gaap Earnings Per Share Diluted
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0.86
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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22559087
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EarningsPerShareDiluted
1.30
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2
tpb Number Of Franchisor Subsidiaries
NumberOfFranchisorSubsidiaries
2
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EarningsPerShareBasic
0.30
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WeightedAverageNumberOfSharesOutstandingBasic
18975522
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
15355000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18063259
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
5424000
CY2022Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
6478000
CY2021Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
16409000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18063259
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18975522
CY2022Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
3211484
CY2021Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
3206637
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
168536
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
307503
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21443279
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
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WeightedAverageNumberOfDilutedSharesOutstanding
22489662
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
us-gaap Net Income Loss
NetIncomeLoss
16422000
us-gaap Net Income Loss
NetIncomeLoss
27137000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18159940
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19034415
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.43
us-gaap Net Income Loss
NetIncomeLoss
16422000
us-gaap Net Income Loss
NetIncomeLoss
27137000
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
2108000
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
2108000
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
18530000
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
29245000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18159940
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19467000
us-gaap Operating Income Loss
OperatingIncomeLoss
37375000
us-gaap Operating Income Loss
OperatingIncomeLoss
49228000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-10340000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2022Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2907000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19034415
CY2021Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1328000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2021Q2 us-gaap Gross Profit
GrossProfit
59973000
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
18146000
CY2022Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1335000
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
24879000
CY2022Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-5144000
CY2021Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-5522000
CY2022Q2 us-gaap Investment Income Net
InvestmentIncomeNet
-6227000
CY2021Q2 us-gaap Investment Income Net
InvestmentIncomeNet
110000
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6775000
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1237000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
203819000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
230284000
us-gaap Gross Profit
GrossProfit
103263000
us-gaap Gross Profit
GrossProfit
113234000
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
102925000
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
122643000
CY2022Q2 us-gaap Gross Profit
GrossProfit
51469000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-10009000
us-gaap Investment Income Net
InvestmentIncomeNet
-6149000
us-gaap Investment Income Net
InvestmentIncomeNet
135000
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GainsLossesOnExtinguishmentOfDebt
0
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GainsLossesOnExtinguishmentOfDebt
-5706000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20886000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
33648000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5694000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2170000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2669000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2500000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2022Q2 us-gaap Assets
Assets
604309000
CY2021Q4 us-gaap Assets
Assets
601560000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
102925000
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
122643000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
203819000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
230284000
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000.0
CY2021Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
30700000
CY2022Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
24600000
CY2022Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
301662
CY2022Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
8800000
CY2022Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
29.16
CY2022Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
37000000.0

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