TPB 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-08

• On February 20, 2026, the U.S. Supreme Court issued a ruling regarding tariffs imposed under the International Emergency Economic Powers Act (“IEEPA”) on goods imported into the United States, concluding that such tariffs were unauthorized. As of the date of this report, the Company has paid approxi…

• The ruling did not address the availability, timing, or amount of any potential refunds. The U.S. Court of International Trade (“CIT”) has ordered the U.S. Customs and Border Protection (“CBP”) to refund the collected IEEPA tariffs. The administrative process for seeking refunds of IEEPA tariffs pre…

• The Company continues to monitor developments related to this ruling, as well as changes in U.S. and foreign trade, import, and export policies, which could have a material impact on the Company’s financial position, results of operations, and cash flows.

• For the three months ended March 31, 2026, net sales in the Zig-Zag products segment decreased $10.6 million, or 22.4% compared to the prior year period. The decrease in net sales was driven primarily by declines of $7.4 million in U.S. papers and wraps, $1.7 million in the Clipper lighter business,…

• For the three months ended March 31, 2026, net sales in the Stoker’s products segment increased $28.4 million, or 48.1% compared to the prior year period. The increase in net sales was primarily driven by $29.7 million of growth in modern oral products.

相对上期删除的文字 · 来源:10-Q · 2025-11-05

• On January 2, 2025, the Company contributed 100% of its interest in South Beach Brands LLC (“SBB”), the subsidiary that owned and operated the Company's former Creative Distribution Solutions (“CDS”) reportable segment, to General Wireless Operations, Inc. (“GWO”) in exchange for 49% of the issued a…

• Refer to Note 3 and Note 9 of the Notes to Consolidated Financial Statements included in Item 1 of Part 1 in this Quarterly Report on Form 10-Q for further details regarding the CDS divestiture.

• For the three months ended September 30, 2025, net sales in the Zig-Zag products segment decreased $5.2 million, or 10.5% compared to the prior year period. The decrease in net sales was driven primarily by declines of $5.5 million in U.S. papers and wraps, and $1.8 million in the Clipper lighter bu…

• For the three months ended September 30, 2025, net sales in the Stoker’s products segment increased $33.4 million, or 80.8% compared to the prior year period. For the three months ended September 30, 2025, sales volume of Stoker’s products increased 69.0% compared to the prior year period, which con…

• Interest Expense, net: For the three months ended September 30, 2025, interest expense, net decreased $0.3 million compared to the prior year period as a result of interest income generated from the employee retention credit received in the current year period.

相对上期新增的文字 · 来源:10-Q · 2026-05-08

• ● difficulties or liabilities arising from investments in businesses;

相对上期删除的文字 · 来源:10-Q · 2025-11-05

• complications with the design or implementation of our new enterprise resource planning system could adversely impact our business and operations;

• our products are subject to developing and unpredictable regulation, such as court actions that impact obligations;

• increase in the taxation of our products could adversely affect our business;

• identification of material weaknesses in our internal control over financial reporting, which, if not remediated appropriately or timely, could result in loss of investor confidence and adversely impact our stock price;

相对上期新增的文字 · 来源:10-Q · 2026-05-08

• ● difficulties or liabilities arising from investments in businesses;

相对上期删除的文字 · 来源:10-Q · 2025-11-05

• complications with the design or implementation of our new enterprise resource planning system could adversely impact our business and operations;

• our products are subject to developing and unpredictable regulation, such as court actions that impact obligations;

• increase in the taxation of our products could adversely affect our business;

• identification of material weaknesses in our internal control over financial reporting, which, if not remediated appropriately or timely, could result in loss of investor confidence and adversely impact our stock price;

相对上期新增的文字 · 来源:10-Q · 2026-05-08

• ● difficulties or liabilities arising from investments in businesses;

相对上期删除的文字 · 来源:10-Q · 2025-11-05

• complications with the design or implementation of our new enterprise resource planning system could adversely impact our business and operations;

• our products are subject to developing and unpredictable regulation, such as court actions that impact obligations;

• increase in the taxation of our products could adversely affect our business;

• identification of material weaknesses in our internal control over financial reporting, which, if not remediated appropriately or timely, could result in loss of investor confidence and adversely impact our stock price;

相对上期新增的文字 · 来源:10-Q · 2026-05-08

• ● difficulties or liabilities arising from investments in businesses;

相对上期删除的文字 · 来源:10-Q · 2025-11-05

• complications with the design or implementation of our new enterprise resource planning system could adversely impact our business and operations;

• our products are subject to developing and unpredictable regulation, such as court actions that impact obligations;

• increase in the taxation of our products could adversely affect our business;

• identification of material weaknesses in our internal control over financial reporting, which, if not remediated appropriately or timely, could result in loss of investor confidence and adversely impact our stock price;

相对上期新增的文字 · 来源:10-Q · 2026-05-08

• ● difficulties or liabilities arising from investments in businesses;

相对上期删除的文字 · 来源:10-Q · 2025-11-05

• complications with the design or implementation of our new enterprise resource planning system could adversely impact our business and operations;

• our products are subject to developing and unpredictable regulation, such as court actions that impact obligations;

• increase in the taxation of our products could adversely affect our business;

• identification of material weaknesses in our internal control over financial reporting, which, if not remediated appropriately or timely, could result in loss of investor confidence and adversely impact our stock price;