• $1.5B
    Market Cap
  • 0.95%
    1-Year Change
  • Tobacco
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
463.1M
+28.39%
360.7M
-11.03%
405.4M
-2.32%
415.0M
-6.84%
Cost of Revenue
198.7M
+24.92%
159.1M
-21.30%
202.2M
-3.50%
209.5M
-7.98%
Gross Profit
264.3M
+31.13%
201.6M
-0.82%
203.2M
-1.12%
205.5M
-5.64%
Sales and Marketing Expense
169.0M
+38.05%
122.4M
-2.08%
125.0M
-3.86%
130.0M
+1.97%
Research and Development Expense
-900,000
-30.77%
-1.3M
+116.67%
-600,000
0.00%
-600,000
-45.45%
Depreciation and Amortization Expense
1.2M
+1.31%
1.2M
-62.51%
3.3M
+70.70%
1.9M
+0.21%
Total Operating Expenses
198.7M
+24.92%
159.1M
-21.30%
202.2M
-3.50%
209.5M
-7.98%
Operating Profit
95.3M
+17.93%
80.8M
-2.11%
82.6M
+9.35%
75.5M
-16.39%
Interest Income
6.6M
N/A
0
-100.00%
4.0M
+150.63%
-7.9M
+11.27%
Interest Expense
-17.5M
+24.91%
-14.0M
-4.52%
-14.6M
-24.99%
-19.5M
-4.76%
Interest Income and Expense and Net
-10.8M
-22.41%
-14.0M
+31.36%
-10.6M
-61.18%
-27.4M
-0.64%
Total Nonoperating Income and Expense
-17.5M
+24.91%
-14.0M
-4.52%
-14.6M
-24.99%
-19.5M
-4.76%
Income before Taxes
83.1M
+28.00%
65.0M
+5.31%
61.7M
+285.37%
16.0M
-75.49%
Income Taxes
15.0M
-11.45%
16.9M
-29.17%
23.9M
+392.91%
4.8M
-65.46%
Extraordinary Items
N/A
N/A
N/A
N/A
300,000
N/A
N/A
N/A
Net Income
58.2M
+46.11%
39.8M
+3.50%
38.5M
+230.40%
11.6M
-77.64%
Net Income from Continuing Operations Applicable to Common
83.1M
+28.00%
65.0M
+5.31%
61.7M
+285.37%
16.0M
-75.49%
Basic EPS and Net Income
3.18
+41.96%
2.24
+2.28%
2.19
+236.92%
0.65
-76.36%
Diluted EPS and Net Income
3.11
+45.33%
2.14
+6.47%
2.01
+214.06%
0.64
-74.60%
Basic Weighted Average Shares
18.3M
+3.27%
17.7M
+0.89%
17.6M
-1.80%
17.9M
-5.38%
Diluted Weighted Average Shares
18.7M
-3.26%
19.4M
-5.40%
20.5M
+13.36%
18.1M
-19.33%
Balance Sheet
Cash and Cash Equivalents
222.8M
+382.60%
46.2M
-60.85%
117.9M
+10.79%
106.4M
-17.08%
Short-Term Investments
N/A
N/A
N/A
N/A
0
-100.00%
9.0M
N/A
Cash and Cash Equivalents and Short-Term Investments
222.8M
+382.60%
46.2M
-60.85%
117.9M
+2.17%
115.4M
-10.09%
Total Current Assets
417.1M
+110.46%
198.2M
-25.94%
267.6M
+3.87%
257.7M
+3.41%
Accumulated Depreciation
23.2M
+6.43%
21.8M
-2.00%
22.3M
+6.87%
20.8M
+10.59%
Property and Plant and Equipment and Net
36.2M
+37.63%
26.3M
+4.10%
25.3M
+11.02%
22.8M
+22.19%
Total Long-Term Assets
64.7M
+212.98%
20.7M
+36.24%
15.2M
-33.04%
22.6M
-36.02%
Total Assets
763.8M
+54.81%
493.4M
-13.35%
569.4M
-0.48%
572.1M
-4.90%
Income Taxes Payable
8.3M
+2,215.36%
358,000
-90.63%
3.8M
+104.66%
1.9M
-9.06%
Total Short-Term Debt
10.0M
N/A
0
-100.00%
58.3M
N/A
0
N/A
Total Current Liabilities
75.0M
+67.35%
44.8M
-55.33%
100.3M
+142.50%
41.4M
+2.58%
Total Long-Term Debt
293.6M
+18.11%
248.6M
-19.04%
307.1M
-24.51%
406.8M
-1.79%
Total Long-Term Liabilities
4.1M
-98.34%
248.6M
-19.04%
307.1M
-24.51%
406.8M
N/A
Total Liabilities
391.8M
+29.31%
303.0M
-27.41%
417.4M
-9.02%
458.7M
-1.95%
Retained Earnings
199.7M
+35.67%
147.2M
+30.88%
112.4M
+42.89%
78.7M
+10.12%
Total Stockholders Equity
372.0M
+95.39%
190.4M
+25.25%
152.0M
+34.07%
113.4M
-15.21%
Total Shares Outstanding
19.1M
+7.91%
17.7M
+0.70%
17.6M
+0.69%
17.5M
-4.95%
Cash Flow
Cash from Operating Activities
57.4M
-14.45%
67.1M
+0.27%
66.9M
+120.93%
30.3M
-55.62%
Capital Expenditures
13.5M
+192.65%
4.6M
-18.99%
5.7M
-25.74%
7.7M
+24.84%
Cash from Investing Activities
-31.7M
+201.37%
-10.5M
+77.94%
-5.9M
-68.57%
-18.8M
-68.06%
Dividends Paid
5.5M
+12.52%
4.9M
+9.07%
4.5M
+5.81%
4.3M
+3.76%
Cash from Financing Activities
148.3M
+215.58%
-128.3M
+159.13%
-49.5M
+14.32%
-43.3M
-175.88%
Financials Ratio
Gross Margin
57.08%
+2.13%
55.89%
+11.48%
50.13%
+1.23%
49.53%
+1.28%
Operating Margin
20.59%
-8.15%
22.41%
+10.03%
20.37%
+11.95%
18.20%
-10.26%
Return on Assets
9.25%
+23.52%
7.49%
+11.17%
6.74%
+239.72%
1.98%
-79.22%
Return on Equity
20.69%
-11.04%
23.25%
-19.77%
28.99%
+207.63%
9.42%
-76.06%
Revenue Growth
28.39%
+357.31%
-11.03%
+376.04%
-2.32%
-66.10%
-6.84%
-168.63%
Current Ratio
5.56
+25.76%
4.42
+65.80%
2.67
-57.17%
6.23
+0.81%
Cash Ratio
2.97
+188.37%
1.03
-12.34%
1.17
-54.31%
2.57
-19.17%
Debt-to-Equity Ratio
0.82
-37.49%
1.31
-45.67%
2.40
-33.00%
3.59
+15.83%
Debt-to-Assets Ratio
0.40
-21.12%
0.50
-21.47%
0.64
-9.75%
0.71
+3.27%

Earnings & Revenue History

Debt-to-Assets

Cash Flow