TPBHIGH SIGNALFINANCIAL10-K

TPB experienced explosive growth with revenue increasing 290% and cash position surging 355%, indicating a major business transformation or acquisition.

The dramatic financial expansion suggests TPB either completed a significant acquisition, entered new markets, or experienced extraordinary organic growth that fundamentally changed the business scale. While revenue nearly quadrupled, net income grew more modestly at 46%, indicating the growth came with higher costs and potentially compressed margins that investors should monitor closely.

Comparing 2026-03-02 vs 2025-03-06View on EDGAR →
FINANCIAL ANALYSIS

TPB underwent a dramatic financial transformation with revenue exploding 290% to $285.8M and cash surging 355% to $222.8M, while total assets grew 55% and current assets more than doubled. The company significantly expanded operations as evidenced by accounts receivable increasing 167% and capital expenditures tripling, though SG&A expenses rose 38% and net income growth of 46% lagged far behind revenue growth. This pattern suggests either a major acquisition or business expansion that substantially increased scale but compressed profitability margins, creating a mixed but overall positive growth story for investors to evaluate.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
+355.2%
$48.9M$222.8M

Cash position surged 355.2% — strong cash generation or capital raise providing significant financial cushion.

Revenue
P&L
+289.7%
$73.3M$285.8M

Strong top-line growth of 289.7% — accelerating demand or successful expansion into new markets.

Capital Expenditure
Cash Flow
+192.6%
$4.6M$13.5M

Capital expenditure jumped 192.6% — major investment cycle underway; assess returns on deployment.

Accounts Receivable
Balance Sheet
+167.3%
$9.6M$25.7M

Receivables surged 167.3% — revenue recognized but not yet collected; watch for collection issues or channel stuffing.

Current Assets
Balance Sheet
+110.5%
$198.2M$417.1M

Current assets grew 110.5% — improving short-term liquidity or inventory/receivables build.

Current Liabilities
Balance Sheet
+67.4%
$44.8M$75.0M

Current liabilities surged 67.4% — significant near-term obligations; verify ability to meet short-term debt.

Total Assets
Balance Sheet
+54.8%
$493.4M$763.8M

Asset base grew 54.8% — expansion through organic growth, acquisitions, or capital deployment.

Net Income
P&L
+46.1%
$39.8M$58.2M

Net income grew 46.1% — bottom-line growth signals improving overall business health.

SG&A Expense
P&L
+38.1%
$122.4M$169.0M

SG&A up 38.1% — significant increase in sales or administrative costs, monitor impact on operating leverage.

Stockholders Equity
Balance Sheet
+35.2%
$111.6M$151.0M

Equity base grew 35.2% — retained earnings accumulation or equity issuance strengthening the balance sheet.

LANGUAGE CHANGES
NEW — 2026-03-02
PRIOR — 2025-03-06
ADDED
false --12-31 FY 2025 true true Our Board of Directors oversees our enterprise risk management process and our Audit Committee of the Board has direct oversight of our management of cybersecurity risks.
Under the direction and supervision of our Chief Financial Officer, we conduct an annual comprehensive enterprise risk assessment, which includes details of our management of enterprise-wide risk topics, such as those related to cybersecurity risks.
The Board of Directors receives the full results of the annual enterprise risk assessment, including an evaluation of cybersecurity risks presented, a detailed description of the actions we have taken to mitigate these risks.
Our Cybersecurity Steering Committee reviews the results of any enterprise risk assessment with management on a regular basis and with the Board of Directors quarterly or when risks are identified.
Management provides a comprehensive update to the Audit Committee of the Board on cybersecurity threats and risk mitigation at least annually, and more frequently as relevant.
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REMOVED
There were 0.2 million, 0.2 million and 0.2 million outstanding stock options not included in the computation of diluted earnings per share for the years ended December 31, 2024, 2023 and 2022, respectively, because the effect would have been antidilutive.
Includes primarily selling and marketing costs Net sales include excise taxes billed to customers of $0.8 million and $1.0 million for the three months ended September 30, 2024 and 2023, respectively.
Net sales include excise taxes billed to customer of $2.3 million and $3.4 million for the nine months ended September 30, 2024 and 2023, respectively.
Includes corporate costs that are not allocated to any of the three reportable segments Includes assets not assigned to the two reportable segments.
At February 28, 2025, there were 17,747,117 shares outstanding of the registrant s voting common stock, par value $0.01 per share.
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