$TPB
Turning Point Brands, Inc.

2023 Q2 Form 10-Q Financial Statement

#000114036123022994 Filed on May 04, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q1
Revenue $105.6M $101.0M $100.9M
YoY Change 2.59% 0.06% -6.27%
Cost Of Revenue $53.12M $52.34M $49.10M
YoY Change 3.23% 6.6% -9.71%
Gross Profit $52.48M $48.62M $51.79M
YoY Change 1.96% -6.13% -2.75%
Gross Profit Margin 49.7% 48.16% 51.34%
Selling, General & Admin $27.10M $30.78M $32.57M
YoY Change -18.68% -5.5% 12.63%
% of Gross Profit 51.63% 63.3% 62.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.530M $1.547M $1.334M
YoY Change 14.61% 15.97% 5.45%
% of Gross Profit 2.92% 3.18% 2.58%
Operating Expenses $27.10M $30.78M $32.57M
YoY Change -18.68% -5.5% 12.63%
Operating Profit $25.38M $17.84M $19.23M
YoY Change 39.87% -7.21% -21.03%
Interest Expense -$8.099M -$4.010M -$5.196M
YoY Change 57.45% -22.83% 15.83%
% of Operating Profit -31.91% -22.48% -27.02%
Other Income/Expense, Net
YoY Change
Pretax Income $13.05M $9.810M $14.11M
YoY Change 92.56% -30.48% -0.5%
Income Tax $3.338M $2.468M $3.340M
% Of Pretax Income 25.59% 25.16% 23.67%
Net Earnings $9.925M $7.597M $11.00M
YoY Change 82.98% -30.92% -6.66%
Net Earnings / Revenue 9.4% 7.53% 10.9%
Basic Earnings Per Share $0.56 $0.43 $0.60
Diluted Earnings Per Share $0.48 $0.41 $0.55
COMMON SHARES
Basic Shares Outstanding 17.59M 17.56M 18.26M
Diluted Shares Outstanding 20.41M 20.67M 21.75M

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $100.5M $104.8M $126.0M
YoY Change -6.44% -16.85% -24.7%
Cash & Equivalents $100.5M $104.8M $126.0M
Short-Term Investments
Other Short-Term Assets $18.22M $19.96M $25.66M
YoY Change -33.4% -22.22% 3.21%
Inventory $125.1M $113.7M $105.9M
Prepaid Expenses
Receivables $7.920M $8.584M $9.450M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $251.7M $247.1M $267.0M
YoY Change -2.85% -7.46% -10.16%
LONG-TERM ASSETS
Property, Plant & Equipment $35.05M $24.36M $34.97M
YoY Change 56.65% -30.33% 123.49%
Goodwill $136.2M $136.3M
YoY Change -16.1%
Intangibles $82.05M $82.82M
YoY Change -5.22%
Long-Term Investments $12.12M $8.479M $25.62M
YoY Change -37.23% -66.9% 6.67%
Other Assets $42.52M $20.65M $35.02M
YoY Change 49.31% -41.04% 32.78%
Total Long-Term Assets $308.0M $312.8M $351.7M
YoY Change -10.79% -11.05% 6.54%
TOTAL ASSETS
Total Short-Term Assets $251.7M $247.1M $267.0M
Total Long-Term Assets $308.0M $312.8M $351.7M
Total Assets $559.7M $559.9M $618.7M
YoY Change -7.39% -9.5% -1.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.80M $10.39M $29.46M
YoY Change -25.17% -64.74% 21.75%
Accrued Expenses $28.24M $25.93M $29.92M
YoY Change -18.28% -13.33% -6.04%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $649.0K $890.0K
YoY Change
Total Short-Term Liabilities $41.71M $36.34M $59.42M
YoY Change -14.95% -38.84% -2.9%
LONG-TERM LIABILITIES
Long-Term Debt $379.5M $393.6M $414.8M
YoY Change -8.66% -5.11% -2.36%
Other Long-Term Liabilities $9.272M $10.07M $12.63M
YoY Change -22.31% -20.22% -19.07%
Total Long-Term Liabilities $388.7M $393.6M $414.8M
YoY Change -6.42% -5.11% -2.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $41.71M $36.34M $59.42M
Total Long-Term Liabilities $388.7M $393.6M $414.8M
Total Liabilities $431.6M $440.0M $488.9M
YoY Change -9.4% -10.01% -3.43%
SHAREHOLDERS EQUITY
Retained Earnings $93.87M $85.13M
YoY Change 9.61%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $128.1M $118.5M $129.8M
YoY Change
Total Liabilities & Shareholders Equity $559.7M $559.9M $618.7M
YoY Change -7.39% -9.5% -1.37%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q1
OPERATING ACTIVITIES
Net Income $9.925M $7.597M $11.00M
YoY Change 82.98% -30.92% -6.66%
Depreciation, Depletion And Amortization $1.530M $1.547M $1.334M
YoY Change 14.61% 15.97% 5.45%
Cash From Operating Activities $12.15M $15.38M $13.04M
YoY Change -306.23% 17.98% -46.2%
INVESTING ACTIVITIES
Capital Expenditures $558.0K $2.435M $2.787M
YoY Change -80.8% -12.63% 231.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $3.000K -$8.467M
YoY Change -100.0% -100.04% -43.25%
Cash From Investing Activities -$558.0K -$2.432M -$11.25M
YoY Change -87.47% -78.39% -28.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.88M -14.55M -12.54M
YoY Change 59.31% 16.05% -112.28%
NET CHANGE
Cash From Operating Activities 12.15M 15.38M 13.04M
Cash From Investing Activities -558.0K -2.432M -11.25M
Cash From Financing Activities -15.88M -14.55M -12.54M
Net Change In Cash -4.287M -1.601M -10.75M
YoY Change -78.9% -85.11% -109.73%
FREE CASH FLOW
Cash From Operating Activities $12.15M $15.38M $13.04M
Capital Expenditures $558.0K $2.435M $2.787M
Free Cash Flow $11.59M $12.95M $10.25M
YoY Change -231.75% 26.29% -56.18%

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CY2023Q1 us-gaap Repayments Of Convertible Debt
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CY2022Q1 us-gaap Repayments Of Convertible Debt
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CY2023Q1 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
33000
CY2022Q1 us-gaap Proceeds From Derivative Instrument Financing Activities
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CY2022Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2023Q1 us-gaap Restricted Cash And Cash Equivalents
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
109730000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
132718000
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176000
CY2023Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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553000
CY2023Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
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109000
CY2023Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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CY2023Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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0
CY2023Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
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743000
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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357000
CY2023Q1 tpb Stock Issued During Period Value Performance Based Restricted Stock
StockIssuedDuringPeriodValuePerformanceBasedRestrictedStock
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CY2023Q1 us-gaap Stock Redeemed Or Called During Period Value
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CY2023Q1 us-gaap Treasury Stock Value Acquired Cost Method
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CY2023Q1 tpb Settlement Of Call Options Tax
SettlementOfCallOptionsTax
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CY2023Q1 tpb Adjustments To Additional Paid In Capital Settlement Of Call Options After Tax
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25000
CY2023Q1 us-gaap Dividends Common Stock Cash
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CY2023Q1 us-gaap Profit Loss
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7342000
CY2023Q1 us-gaap Shares Outstanding
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CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q4 us-gaap Shares Outstanding
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2022Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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357000
CY2022Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2022Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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0
CY2022Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-7000
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
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1159000
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
245000
CY2022Q1 tpb Stock Issued During Period Value Performance Based Restricted Stock
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CY2022Q1 us-gaap Stock Redeemed Or Called During Period Value
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CY2022Q1 us-gaap Treasury Stock Value Acquired Cost Method
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10622000
CY2022Q1 us-gaap Dividends Common Stock Cash
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CY2022Q1 us-gaap Profit Loss
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CY2022Q1 us-gaap Shares Outstanding
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18180174
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q1 us-gaap Number Of Stores
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217000
CY2023Q1 us-gaap Number Of Reportable Segments
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3
CY2023Q1 tpb Escrow Deposits Sales Year Two
EscrowDepositsSalesYearTwo
1017000
CY2022Q4 tpb Escrow Deposits Sales Year Two
EscrowDepositsSalesYearTwo
1017000
CY2023Q1 tpb Escrow Deposits Sales Year Three
EscrowDepositsSalesYearThree
1673000
CY2022Q4 tpb Escrow Deposits Sales Year Three
EscrowDepositsSalesYearThree
1673000
CY2023Q1 tpb Escrow Deposits Sales Year Four
EscrowDepositsSalesYearFour
2271000
CY2022Q4 tpb Escrow Deposits Sales Year Four
EscrowDepositsSalesYearFour
2271000
CY2023Q1 tpb Escrow Deposits Sales Year Five
EscrowDepositsSalesYearFive
4249000
CY2022Q4 tpb Escrow Deposits Sales Year Five
EscrowDepositsSalesYearFive
4249000
CY2023Q1 tpb Escrow Deposits Sales Year Six
EscrowDepositsSalesYearSix
3714000
CY2023Q1 tpb Shipping Costs
ShippingCosts
6200000
CY2022Q1 tpb Shipping Costs
ShippingCosts
6100000
CY2023Q1 tpb Escrow Deposits Term For Restricted Withdrawal Of Principal Balance From Account
EscrowDepositsTermForRestrictedWithdrawalOfPrincipalBalanceFromAccount
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CY2023Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
32100000
CY2023Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
32100000
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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CY2023Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
32073000
CY2023Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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3363000
CY2023Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
28710000
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
32073000
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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4093000
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
27980000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
200000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
11241000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
16748000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
1955000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
30144000
CY2023Q1 tpb Escrow Deposits Sales Year One
EscrowDepositsSalesYearOne
211000
CY2022Q4 tpb Escrow Deposits Sales Year One
EscrowDepositsSalesYearOne
211000
CY2022Q4 tpb Escrow Deposits Sales Year Six
EscrowDepositsSalesYearSix
3714000
CY2023Q1 tpb Escrow Deposits Sales Year Seven
EscrowDepositsSalesYearSeven
4553000
CY2022Q4 tpb Escrow Deposits Sales Year Seven
EscrowDepositsSalesYearSeven
4553000
CY2023Q1 tpb Escrow Deposits Sales Year Eight
EscrowDepositsSalesYearEight
3847000
CY2022Q4 tpb Escrow Deposits Sales Year Eight
EscrowDepositsSalesYearEight
3847000
CY2023Q1 tpb Escrow Deposits Sales Year Nine
EscrowDepositsSalesYearNine
4167000
CY2022Q4 tpb Escrow Deposits Sales Year Nine
EscrowDepositsSalesYearNine
4167000
CY2023Q1 tpb Escrow Deposits Sales Year Ten
EscrowDepositsSalesYearTen
3364000
CY2022Q4 tpb Escrow Deposits Sales Year Ten
EscrowDepositsSalesYearTen
3364000
CY2023Q1 tpb Escrow Deposits Sales Year Eleven
EscrowDepositsSalesYearEleven
1619000
CY2022Q4 tpb Escrow Deposits Sales Year Eleven
EscrowDepositsSalesYearEleven
1619000
CY2023Q1 tpb Escrow Deposits Sales Year Twelve
EscrowDepositsSalesYearTwelve
406000
CY2022Q4 tpb Escrow Deposits Sales Year Twelve
EscrowDepositsSalesYearTwelve
406000
CY2023Q1 tpb Escrow Deposits Sales Year Thirteen
EscrowDepositsSalesYearThirteen
193000
CY2022Q4 tpb Escrow Deposits Sales Year Thirteen
EscrowDepositsSalesYearThirteen
193000
CY2023Q1 tpb Escrow Deposits Sales Year Fourteen
EscrowDepositsSalesYearFourteen
199000
CY2022Q4 tpb Escrow Deposits Sales Year Fourteen
EscrowDepositsSalesYearFourteen
199000
CY2023Q1 tpb Escrow Deposits Sales Year Fifteen
EscrowDepositsSalesYearFifteen
173000
CY2022Q4 tpb Escrow Deposits Sales Year Fifteen
EscrowDepositsSalesYearFifteen
173000
CY2023Q1 tpb Escrow Deposits Sales Year Sixteen
EscrowDepositsSalesYearSixteen
143000
CY2022Q4 tpb Escrow Deposits Sales Year Sixteen
EscrowDepositsSalesYearSixteen
143000
CY2023Q1 tpb Escrow Deposits Sales Year Seventeen
EscrowDepositsSalesYearSeventeen
101000
CY2022Q4 tpb Escrow Deposits Sales Year Seventeen
EscrowDepositsSalesYearSeventeen
101000
CY2023Q1 tpb Escrow Deposits Sales Year Eighteen
EscrowDepositsSalesYearEighteen
91000
CY2022Q4 tpb Escrow Deposits Sales Year Eighteen
EscrowDepositsSalesYearEighteen
91000
CY2023Q1 tpb Escrow Deposits Sales Year Nineteen
EscrowDepositsSalesYearNineteen
82000
CY2022Q4 tpb Escrow Deposits Sales Year Nineteen
EscrowDepositsSalesYearNineteen
82000
CY2023Q1 tpb Escrow Deposits
EscrowDeposits
32073000
CY2022Q4 tpb Escrow Deposits
EscrowDeposits
32073000
CY2023Q1 tpb Number Of Categories Of Tobacco Products Regulated
NumberOfCategoriesOfTobaccoProductsRegulated
4
CY2023Q1 tpb Number Of Classes Of Regulated Tobacco Products On Which User Fees Are Assessed
NumberOfClassesOfRegulatedTobaccoProductsOnWhichUserFeesAreAssessed
6
CY2021Q4 tpb Number Of Rules Finalized
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2
CY2023Q1 tpb Number Of Proposed Tobacco Product Standards Related To Combusted Tobacco Products
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2
CY2023Q1 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
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CY2022Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
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CY2023Q1 tpb Inventory Leaf Tobacco
InventoryLeafTobacco
40131000
CY2022Q4 tpb Inventory Leaf Tobacco
InventoryLeafTobacco
43468000
CY2023Q1 us-gaap Other Inventory
OtherInventory
1666000
CY2022Q4 us-gaap Other Inventory
OtherInventory
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CY2023Q1 us-gaap Inventory Net
InventoryNet
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CY2022Q4 us-gaap Inventory Net
InventoryNet
119915000
CY2023Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
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CY2022Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4500000
CY2023Q1 tpb Inventory Deposits Current
InventoryDepositsCurrent
5280000
CY2022Q4 tpb Inventory Deposits Current
InventoryDepositsCurrent
6395000
CY2023Q1 tpb Insurance Deposits Current
InsuranceDepositsCurrent
3000000
CY2022Q4 tpb Insurance Deposits Current
InsuranceDepositsCurrent
3000000
CY2023Q1 us-gaap Prepaid Taxes
PrepaidTaxes
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CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
448000
CY2023Q1 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
11458000
CY2022Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
13116000
CY2023Q1 us-gaap Other Assets Current
OtherAssetsCurrent
19961000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
22959000
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
45921000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
43618000
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21557000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
20830000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24364000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22788000
CY2023Q1 us-gaap Equity Method Investments
EquityMethodInvestments
8479000
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
13376000
CY2023Q1 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
7820000
CY2022Q4 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
7820000
CY2023Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4348000
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
1453000
CY2023Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20647000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22649000
CY2023Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4437000
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7685000
CY2023Q1 tpb Customer Returns And Allowances Current
CustomerReturnsAndAllowancesCurrent
5883000
CY2022Q4 tpb Customer Returns And Allowances Current
CustomerReturnsAndAllowancesCurrent
7291000
CY2023Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
2215000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1867000
CY2023Q1 tpb Operating And Finance Lease Liability Current
OperatingAndFinanceLeaseLiabilityCurrent
2866000
CY2022Q4 tpb Operating And Finance Lease Liability Current
OperatingAndFinanceLeaseLiabilityCurrent
3102000
CY2023Q1 us-gaap Interest Payable Current
InterestPayableCurrent
2683000
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
7277000
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7848000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5779000
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
25932000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
33001000
CY2023Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
398600000
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
412500000
CY2023Q1 us-gaap Deferred Finance Costs Net
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5022000
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5743000
CY2023Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
393578000
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
406757000
CY2023Q1 us-gaap Derivative Price Risk Option Strike Price
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53.58
CY2023Q1 us-gaap Derivative Cap Price
DerivativeCapPrice
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CY2019Q3 tpb Payment For Capped Call Transactions
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CY2023Q1 us-gaap Variable Lease Cost
VariableLeaseCost
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CY2022Q1 us-gaap Variable Lease Cost
VariableLeaseCost
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CY2023Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
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CY2022Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
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CY2023Q1 us-gaap Lease Cost
LeaseCost
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CY2022Q1 us-gaap Lease Cost
LeaseCost
752000
CY2023Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
338000
CY2022Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
291000
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10477000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10967000
CY2023Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1245000
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1498000
CY2023Q1 tpb Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
11722000
CY2022Q4 tpb Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
12465000
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1976000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2007000
CY2023Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
890000
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1095000
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
9762000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
10243000
CY2023Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
310000
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
350000
CY2023Q1 tpb Operating And Financing Lease Liability
OperatingAndFinancingLeaseLiability
12938000
CY2022Q4 tpb Operating And Financing Lease Liability
OperatingAndFinancingLeaseLiability
13695000
CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
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0.252
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.237
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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400000
CY2023Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
0
CY2022Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
200000
CY2023Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
700000
CY2023Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P1Y7M6D
CY2020Q4 us-gaap Loss Contingency New Claims Filed Number
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2
CY2023Q1 tpb Number Of Franchisor Subsidiaries
NumberOfFranchisorSubsidiaries
2
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
7597000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
10998000
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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17531414
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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18257695
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.6
CY2023Q1 us-gaap Net Income Loss
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7597000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
10998000
CY2023Q1 us-gaap Interest On Convertible Debt Net Of Tax
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954000
CY2022Q1 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1054000
CY2023Q1 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
8551000
CY2022Q1 us-gaap Net Income Loss Attributable To Parent Diluted
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12052000
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17531414
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18257695
CY2023Q1 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
3029699
CY2022Q1 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
3209690
CY2023Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
108039
CY2022Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
282125
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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20669152
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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21749510
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2023Q1 us-gaap Number Of Reportable Segments
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3
CY2023Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2023Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
100956000
CY2022Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
100894000
CY2023Q1 us-gaap Gross Profit
GrossProfit
48617000
CY2022Q1 us-gaap Gross Profit
GrossProfit
51794000
CY2023Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
17842000
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
19229000
CY2023Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-4010000
CY2022Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
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CY2023Q1 us-gaap Investment Income Net
InvestmentIncomeNet
-4799000
CY2022Q1 us-gaap Investment Income Net
InvestmentIncomeNet
78000
CY2023Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
777000
CY2022Q1 us-gaap Gains Losses On Extinguishment Of Debt
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