Turning Point Brands, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|
| Revenue | $332.7M | $285.8M | $206.2M | $197.3M | $200.3M |
| Cost of Revenue | $190.1M | $160.8M | $105.7M | $101.0M | $107.2M |
| Gross Profit | $142.6M | $125.0M | $100.5M | $96.3M | $93.2M |
| Gross Margin | 42.9% | 43.7% | 48.8% | 48.8% | 46.5% |
| Operating Expenses | |||||
| Research & Development | $2.5M | $2.3M | $2.0M | $1.4M | $1.2M |
| SG&A Expense | $94.1M | $75.3M | $56.6M | $51.8M | $45.1M |
| Operating Income | $48.5M | $49.7M | $43.9M | $44.5M | $48.1M |
| Operating Margin | 14.6% | 17.4% | 21.3% | 22.6% | 24.0% |
| Interest Expense | $15.1M | $16.9M | $26.7M | $34.3M | — |
| Pretax Income | $31.6M | $26.9M | $14.9M | $10.2M | $-29.0M |
| Income Tax Expense | $6.3M | $7.3M | $-12.0M | $1.1M | $370.0K |
| Net Income | $25.3M | $20.2M | $26.9M | $9.1M | $-29.4M |
| Net Margin | 7.6% | 7.1% | 13.1% | 4.6% | -14.7% |
| EPS (Basic) | $1.31 | $1.06 | $1.63 | $0.64 | $-2.04 |
| EPS (Diluted) | $1.28 | $1.04 | $1.49 | $0.55 | $-2.04 |
| Shares Outstanding (Basic) | 19.4M | 19.0M | 16.5M | 14.4M | 14.4M |
| Shares Outstanding (Diluted) | 19.8M | 19.5M | 18.0M | 16.7M | 14.4M |
| Dividends Per Share | — | — | — | — | — |