Toppoint Holdings Inc. (TOPP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 4.11M | 4.27M | 4.49M | 3.97M | 3.81M | 3.87M | 3.74M | 4.7M | 3.73M | 3.71M |
| Revenue Growth % | 7.75% | 10.38% | 20.29% | -15.51% | 2.08% | 4.47% | - | - | - | - |
| Cost of Goods Sold | 3.93M | 6.1M | 3.12M | 3.51M | 3.31M | 3.32M | 3.28M | 3.84M | 3.25M | 3.39M |
| COGS % of Revenue | 95.61% | 142.74% | 69.5% | 88.53% | 86.93% | 85.84% | 87.75% | 81.84% | 87.17% | 91.4% |
| Gross Profit | 180.5K | -1.83M | 1.37M | 455.24K | 498.04K | 548.3K | 457.56K | 852.99K | 478.95K | 318.82K |
| Gross Margin % | 4.39% | -42.74% | 30.5% | 11.47% | 13.07% | 14.16% | 12.25% | 18.16% | 12.83% | 8.6% |
| Gross Profit Growth % | -63.76% | -433.11% | 199.61% | -46.63% | 3.99% | 71.98% | - | - | - | - |
| Operating Expenses | 894.56K | -674.89K | 5.6M | 2.04M | 905.16K | 1.11M | 892.71K | 646.89K | 331.06K | 161.59K |
| OpEx % of Revenue | 21.78% | -15.79% | 124.6% | 51.51% | 23.75% | 28.75% | 23.89% | 13.77% | 8.87% | 4.36% |
| Selling, General & Admin | 546.96K | -674.89K | 5.6M | 2.04M | 905.16K | 1.11M | 892.71K | 646.89K | 331.06K | 161.59K |
| SG&A % of Revenue | 13.32% | -15.79% | 124.6% | 51.51% | 23.75% | 28.75% | 23.89% | 13.77% | 8.87% | 4.36% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 347.61K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -714.07K | -1.15M | -4.23M | -1.59M | -407.12K | -564.6K | -435.15K | 206.1K | 147.9K | 157.23K |
| Operating Margin % | -17.39% | -26.95% | -94.1% | -40.04% | -10.68% | -14.58% | -11.65% | 4.39% | 3.96% | 4.24% |
| Operating Income Growth % | -75.4% | -103.96% | -872.03% | -871.04% | -375.27% | -459.1% | - | - | - | - |
| EBITDA | -484.77K | -1.04M | -4.11M | -1.3M | -167.13K | -378.57K | -351.52K | 287.05K | 224.6K | 170.95K |
| EBITDA Margin % | -11.8% | -24.39% | -91.47% | -32.76% | -4.38% | -9.78% | -9.41% | 6.11% | 6.02% | 4.61% |
| EBITDA Growth % | -190.06% | -175.36% | -1069.61% | -552.96% | -174.41% | -321.44% | - | - | - | - |
| D&A (Non-Cash Add-back) | 229.29K | 109.14K | 118.31K | 288.86K | 239.99K | 186.03K | 83.63K | 80.95K | 76.71K | 13.72K |
| EBIT | -714.07K | -1.06M | -4.11M | -1.49M | -334.78K | -178.19K | 29.3K | 206.1K | 147.9K | 157.23K |
| Net Interest Income | 60.34K | 13.62K | 83.09K | -51.23K | -27.7K | -80.23K | -56.69K | -1.37K | -1.37K | -10.26K |
| Interest Income | 87.5K | 93.19K | 114.91K | 100.86K | 72.33K | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 27.16K | 79.56K | 31.82K | 152.09K | 100.03K | 80.23K | 56.69K | 1.37K | 1.37K | 10.26K |
| Other Income/Expense | 60.34K | 13.62K | 83.09K | -51.23K | -27.7K | 306.18K | 407.76K | -1.37K | -1.37K | -36.86K |
| Pretax Income | -653.73K | -1.14M | -4.15M | -1.64M | -434.81K | -258.42K | -27.39K | 204.73K | 146.53K | 120.37K |
| Pretax Margin % | -15.92% | -26.63% | -92.25% | -41.33% | -11.41% | -6.67% | -0.73% | 4.36% | 3.92% | 3.25% |
| Income Tax | 0 | 0 | 0 | -108.82K | 93.66K | -205.6K | 138 | 60.61K | 35.44K | 49.7K |
| Effective Tax Rate % | 0% | 0% | 0% | 6.63% | -21.54% | 79.56% | -0.5% | 29.6% | 24.18% | 41.29% |
| Net Income | -653.73K | -1.14M | -4.15M | -1.53M | -528.48K | -52.81K | -27.52K | 144.12K | 111.09K | 70.67K |
| Net Margin % | -15.92% | -26.63% | -92.25% | -38.59% | -13.86% | -1.36% | -0.74% | 3.07% | 2.98% | 1.91% |
| Net Income Growth % | -23.7% | -2054.56% | -14966.15% | -1162.68% | -575.72% | -174.73% | - | - | - | - |
| Net Income (Continuing) | -653.73K | -1.14M | -4.15M | -1.53M | -528.48K | -52.81K | -27.52K | 144.12K | 111.09K | 70.67K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.03 | -0.06 | -0.23 | -0.09 | -0.03 | -0.00 | -0.00 | 0.01 | 0.01 | 0.00 |
| EPS Growth % | -6.41% | - | - | - | - | - | - | - | - | - |
| EPS (Basic) | -0.03 | -0.06 | -0.23 | -0.09 | -0.03 | -0.00 | -0.00 | 0.01 | 0.01 | 0.00 |
| Diluted Shares Outstanding | 19.7M | 19.7M | 17.83M | 17.5M | 16.92M | 17.5M | 15M | 15M | 15M | 15M |
| Basic Shares Outstanding | 19.7M | 19.7M | 17.83M | 17.5M | 16.92M | 17.5M | 15.01M | 15M | 15M | 15M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |