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Note 15 - Income Per Share (Tables) | 6 Months Ended
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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 |  |  |  |  |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- References No definition available. + Details
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