Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Paper and Forest Product Distribution

          

Zig-Zag Products

133M 176M 190M 180M 192M

Total Assets

208M 228M 226M 177M 224M

CAPEX

- -141K -4.64M -1.11M -2.34M

Gross Profit

78.23M 103M 107M 101M 107M

D&A

182K 388K 412K 1.08M 1.47M

Operating Income

61.89M 77.11M 73.34M 68.28M 66.7M

Chewing, Pipe Tobacco And Snuff

          

Stoker’S Products

116M 124M 131M 145M 168M

Total Assets

126M 142M 151M 175M 197M

CAPEX

-5.82M -5.96M -3.04M -4.6M -2.27M

Gross Profit

61.46M 68.08M 71.25M 81.89M 94.98M

D&A

2.22M 2.56M 2.97M 3.04M 4.19M

Operating Income

44.73M 52.07M 53.33M 62.21M 68.27M

Non-Durable Goods Distribution

          

Creative Distribution Solutions

156M 145M 93.78M 80.33M -

Total Assets

91.12M 72.75M 39.62M 27M -

CAPEX

-320K -55K - - -

Gross Profit

49.95M 47.01M 27.71M 20.3M -

D&A

2.62M 2.06M 1.92M 2.24M -

Operating Income

5.8M 2.26M 1.51M -383K -

Total Assets

64.41M 159M 155M 190M 56.93M

Operating Income

-48.35M -41.12M -52.66M -47.53M -54.14M

Total Assets

- - - - -

Operating Income

- - - - -

Total Assets

- - - - 15.33M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

392M 416M 382M 374M 331M

Foreign

13.41M 29.96M 33.29M 31.04M 29.97M