Toppoint Holdings Inc. (TOPP)

Toppoint Holdings Income Statement

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

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

Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q