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For the year ending 2025-12-31, TPB had $173,977K increase in cash & cash equivalents over the period. $43,845K in free cash flow.

Cash Flow Overview

Change in Cash
$173,977K
Free Cash flow
$43,845K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from 2032 notes
    • At the market offering proceeds
    • Consolidated net income
    • Others
Negative Cash Flow Breakdown
    • Payment of 2026 senior notes
    • Other current assets
    • Accounts receivable
    • Others

Cash Flow
2025-12-31
Consolidated net income
68,152
Loss from discontinued operations, net of tax
0
Loss (gain) on extinguishment of debt
-1,235
Loss on sale of property, plant, and equipment
-106
Gain on insurance recovery of inventory loss
0
Loss (gain) from equity method investments
-1,159
(gain) loss on investments
484
Depreciation and other amortization expense
6,177
Amortization of other intangible assets
1,239
Amortization of deferred financing costs
1,714
Deferred income tax expense
8,931
Stock compensation expense
6,974
Noncash lease income
-1,797
Gain on msa investments
0
Accounts receivable
16,114
Inventories
11,584
Other current assets
25,413
Other assets
4,835
Accounts payable
8,603
Accrued liabilities and other
13,311
Operating cash flows from continuing operations
57,374
Operating cash flows from discontinued operations
0
Net cash provided by operating activities
57,374
Capital expenditures
13,529
Purchases of investments
13,755
Proceeds from sale of investments
6,363
Purchase of options agreement
8,000
Purchases of non-marketable equity investments
2,783
Proceeds on sale of property, plant and equipment
0
Msa escrow deposits, net
-33
Investing cash flows from continuing operations
-31,671
Investing cash flows from discontinued operations
0
Net cash used in investing activities
-31,671
Convertible senior notes repurchased
0
Payment of 2026 senior notes
250,000
Proceeds from 2032 notes
300,000
At the market offering proceeds
97,499
Interchange subscription agreement
11,000
Proceeds from call options
0
Payment of dividends
5,519
Payments of financing costs
7,285
Exercise of options
7,561
Redemption of options
33
Redemption of restricted stock units
2,324
Issuance of restricted stock units
1
Redemption of performance based restricted stock units
2,626
Issuance of performance based restricted stock units
0
Common stock repurchased
0
Financing cash flows from continuing operations
148,274
Financing cash flows from discontinued operations
0
Net cash provided by (used in) financing activities
148,274
Net increase (decrease) in cash
173,977
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from 2032 notes$300,000K Consolidated net income$68,152K At the marketoffering proceeds$97,499K Interchange subscriptionagreement$11,000K Exercise of options$7,561K Issuance of restrictedstock units$1K Accrued liabilities andother$13,311K Deferred income taxexpense$8,931K Accounts payable$8,603K Stock compensationexpense$6,974K Depreciation and otheramortization expense$6,177K Amortization of deferredfinancing costs$1,714K Amortization of otherintangible assets$1,239K Loss (gain) onextinguishment of debt-$1,235K Loss (gain) fromequity method...-$1,159K Loss on sale ofproperty, plant, and...-$106K Financing cash flows fromcontinuing operations$148,274K Operating cash flows fromcontinuing operations$57,374K Canceled cashflow$267,787K Canceled cashflow$60,227K Net cash provided by(used in) financing...$148,274K Net cash provided byoperating activities$57,374K Payment of 2026 seniornotes$250,000K Payments of financingcosts$7,285K Payment of dividends$5,519K Redemption of performancebased restricted...$2,626K Redemption of restrictedstock units$2,324K Redemption of options$33K Other current assets$25,413K Accounts receivable$16,114K Inventories$11,584K Other assets$4,835K Noncash lease income-$1,797K (gain) loss oninvestments$484K Net increase(decrease) in cash$173,977K Canceled cashflow$31,671K Net cash used ininvesting activities-$31,671K Proceeds from sale ofinvestments$6,363K Msa escrowdeposits, net-$33K Investing cash flows fromcontinuing operations-$31,671K Canceled cashflow$6,396K Purchases of investments$13,755K Capital expenditures$13,529K Purchase of optionsagreement$8,000K Purchases ofnon-marketable equity...$2,783K

Turning Point Brands, Inc. (TPB)

Turning Point Brands, Inc. (TPB)