v3.25.2
Note 15 - Income Per Share (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Three Months Ended June 30,

 
  

2025

  

2024

 
          

Per

          

Per

 
  

Income

  

Shares

  

Share

  

Income

  

Shares

  

Share

 

Basic EPS:

                        

Numerator

                        

Income from continuing operations less non-controlling interest

 $14,480      $0.81  $13,048      $0.74 

Loss from discontinued operations, net of tax

  -       -   (41)      - 

Net income attributable to Turning Point Brands, Inc.

 $14,480      $0.81  $13,007      $0.74 
                         

Denominator

                        

Weighted average

      17,920,567           17,656,732     
                         

Diluted EPS:

                        

Numerator

                        

Income from continuing operations less non-controlling interest

 $14,480          $13,048         

Interest expense related to Convertible Senior Notes, net of tax

  -           731         

Diluted income from continuing operations

  14,480      $0.79   13,779      $0.68 

Loss from discontinued operations, net of tax

  -       -   (41)      - 

Diluted net income

 $14,480      $0.79  $13,738      $0.68 
                         

Denominator

                        

Basic weighted average

      17,920,567           17,656,732     

Convertible Senior Notes

      -           2,220,057     

Stock options and restricted stock units (1)

      401,346           280,065     
       18,321,913           20,156,854     
  

Six Months Ended June 30,

 
  

2025

  

2024

 
          

Per

          

Per

 
  

Income

  

Shares

  

Share

  

Income

  

Shares

  

Share

 

Basic EPS:

                        

Numerator

                        

Income from continuing operations less non-controlling interest

 $28,875      $1.62  $25,060      $1.42 

Loss from discontinued operations, net of tax

  -       -   (43)      - 

Net income attributable to Turning Point Brands, Inc.

 $28,875      $1.62  $25,017      $1.42 
                         

Denominator

                        

Weighted average

      17,854,667           17,655,713     
                         

Diluted EPS:

                        

Numerator

                        

Income from continuing operations less non-controlling interest

 $28,875          $25,060         

Interest expense related to Convertible Senior Notes, net of tax

  -           1,428         

Diluted income from continuing operations

  28,875      $1.58   26,488      $1.31 

Loss from discontinued operations, net of tax

  -       -   (43)      - 

Diluted net income

 $28,875      $1.58  $26,445      $1.31 
                         

Denominator

                        

Basic weighted average

      17,854,667           17,655,713     

Convertible Senior Notes

      -           2,219,038     

Stock options and restricted stock units (1)

      396,126           285,388     
       18,250,793           20,160,139