Toppoint Holdings Inc. (TOPP)

Toppoint Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	16.12	16.04	18.04	21.49
Revenue Growth (YoY)	0.44%	-11.07%	-16.06%	-
Cost of Revenue	13.76	13.7	15.39	16.46
Gross Profit	2.36	2.34	2.65	5.03
Selling, General & Admin	3.56	2.98	1.87	2.58
Operating Expenses	3.56	2.98	1.87	2.58
Operating Income	-1.2	-0.65	0.77	2.45
Interest Expense	-0.24	-0.14	-0.01	-0.02
Other Non Operating Income (Expenses)	0.86	0.86	0.16	0.03
EBT Excluding Unusual Items	-0.5	0.08	0.92	2.46
Gain (Loss) on Sale of Assets	-0.01	-0.01	-	-
Other Unusual Items	-	-	-	0.03
Pretax Income	-0.52	0.07	0.92	2.49
Income Tax Expense	-0.05	-0.11	0.38	0.8
Net Income	-0.46	0.17	0.54	1.69
Net Income to Common	-0.46	0.17	0.54	1.69
Net Income Growth	-	-67.76%	-67.89%	-
Shares Outstanding (Basic)	15	15	15	12
Shares Outstanding (Diluted)	15	15	15	12
Shares Change (YoY)	3.19%	-	23.10%	-
EPS (Basic)	-0.03	0.01	0.04	0.14
EPS (Diluted)	-0.03	0.01	0.04	0.14
EPS Growth	-	-67.76%	-73.92%	-
Free Cash Flow	-3.39	-1.8	1.92	0.82
Free Cash Flow Per Share	-0.22	-0.12	0.13	0.07
Gross Margin	14.62%	14.57%	14.69%	23.39%
Operating Margin	-7.45%	-4.03%	4.29%	11.41%
Profit Margin	-2.88%	1.09%	3.01%	7.86%
Free Cash Flow Margin	-21.04%	-11.21%	10.66%	3.83%
EBITDA	-0.95	-0.48	0.83	-
EBITDA Margin	-5.91%	-3.00%	4.60%	-
D&A For EBITDA	0.25	0.16	0.05	-
EBIT	-1.2	-0.65	0.77	2.45
EBIT Margin	-7.45%	-4.03%	4.29%	11.41%
Effective Tax Rate	-	-	41.07%	32.25%
Revenue as Reported	16.04	16.04	18.04	21.49

Updated Apr 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q