XXII Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue (m) ; Revenue including tax $2.86M ; Cost of revenue $1.62M ; Research and development $295.00K . 2026-03-31: Revenue (m) ; Revenue including tax $4.11M ; Cost of revenue $1.93M ; Research and development $285.00K . 2025-12-31: Revenue (m) ; Revenue including tax $3.54M* ; Cost of revenue $1.88M* ; Research and development $105.00K* . 2025-09-30: Revenue (m) ; Revenue including tax $4.01M ; Cost of revenue $2.56M ; Research and development $193.00K . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
XXII revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Cigarettes $2.30M Contract Manufacturing $2.84M Filtered Cigars $692.00K Other Tobacco Products -$151.00K Vln $26.00K Revenue $2.86M Cost of revenue $1.62M Operating expenses $3.00M Operating income -$3.29M Research & development $295.00K Selling, general & administrative $2.70M Pre-tax income -$3.26M Net income -$3.35M
Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
XXII revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Single Reportable Segment $2.86M Revenue $2.86M Cost of revenue $1.62M Operating expenses $3.00M Operating income -$3.29M Research & development $295.00K Selling, general & administrative $2.70M Pre-tax income -$3.26M Net income -$3.35M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Revenue including tax Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 (m) $2.86M $1.62M $295.00K $2.70M $3.00M (m) -$3.35M 2026-03-31 (m) $4.11M $1.93M $285.00K $2.12M $2.40M (m) -$3.26M 2025-12-31 (m) $3.54M* $1.88M* $105.00K* $1.82M* $1.97M* $6.00K* -$2.81M* 2025-09-30 (m) $4.01M $2.56M $193.00K $1.85M $2.15M (m) $5.49M 2025-06-30 (m) $4.08M $2.86M $227.00K $2.12M $2.35M -$34.00K -$3.41M 2025-03-31 (m) $5.96M $2.88M $162.00K $1.80M $1.96M (m) -$4.33M 2024-09-30 $5.95M $5.95M $3.10M $240.00K $2.55M $2.79M (m) -$3.76M 2024-06-30 $7.95M $7.95M $3.87M $250.00K $2.36M $2.62M $26.00K -$1.11M 2024-03-31 $6.47M $6.47M (m) $425.00K $2.91M $3.31M (m) -$5.74M 2023-12-31 $7.36M (m) (m) (m) (m) (m) (m) (m) 2023-09-30 $7.87M (m) (m) $623.00K $6.94M $8.33M (m) -$72.72M 2023-06-30 $8.05M (m) (m) $799.00K $10.28M $11.08M $46.00K -$20.54M 2023-03-31 $8.93M (m) (m) $730.00K $9.84M $10.42M (m) -$18.18M 2022-12-31 $9.95M (m) (m) (m) (m) (m) (m) -$8.92M 2022-09-30 $11.54M (m) (m) $1.32M $14.53M $15.89M -$2.58M -$13.10M 2022-06-30 $9.97M (m) (m) $1.90M $8.68M $11.37M (m) -$11.50M 2022-03-31 $9.04M (m) (m) $1.14M $7.26M $8.46M (m) -$8.92M 2021-12-31 $6.81M (m) (m) (m) (m) (m) (m) -$5.03M 2021-09-30 $8.37M (m) (m) $1.03M $6.83M $7.86M (m) -$4.17M 2021-06-30 $7.81M (m) (m) $903.00K $6.18M $7.09M (m) -$9.44M 2021-03-31 $7.96M (m) (m) (m) $4.83M $5.82M (m) -$13.96M 2020-12-31 $7.31M (m) (m) (m) (m) (m) (m) -$6.41M 2020-09-30 $7.31M (m) (m) (m) $3.17M $4.40M (m) -$4.22M 2020-06-30 $6.43M (m) (m) (m) $3.50M $4.95M (m) -$5.06M 2020-03-31 $7.06M (m) $6.77M $960.00K $3.14M $4.43M $38.00K -$4.03M 2019-12-31 $7.26M (m) $7.04M* $1.63M* (m) (m) $0.00* -$6.20M 2019-09-30 $6.46M (m) $6.48M $1.99M $4.06M $7.58M $0.00 -$10.24M 2019-06-30 $5.82M (m) $5.90M $1.99M $2.59M $4.94M (m) -$8.04M 2019-03-31 $6.29M (m) $6.40M $2.45M $2.47M $5.28M $0.00 -$2.07M 2018-12-31 $7.13M (m) (m) (m) (m) (m) (m) -$8.92M 2018-09-30 $6.26M (m) $6.11M $4.01M $2.00M $6.36M $0.00 $6.30M 2018-06-30 $6.91M (m) $6.75M $4.78M (m) $7.20M $0.00 -$6.74M 2018-03-31 $6.12M (m) $6.04M $2.52M (m) $5.04M $0.00 $1.39M 2017-12-31 $5.94M (m) (m) (m) (m) (m) (m) -$3.74M 2017-09-30 $4.53M (m) $4.87M $784.59K (m) $2.93M $0.00 -$3.32M 2017-06-30 $3.90M (m) $4.06M $813.29K (m) $3.12M $0.00 -$3.36M 2017-03-31 $2.23M (m) (m) $550.85K (m) $2.70M $0.00 -$2.62M 2016-12-31 $3.34M (m) (m) (m) (m) (m) (m) -$2.75M 2016-09-30 $3.10M (m) (m) $691.97K (m) $2.41M $0.00 -$2.68M 2016-06-30 $2.83M (m) (m) $509.93K (m) $2.69M $0.00 -$2.90M 2016-03-31 $3.02M (m) (m) $597.39K (m) $3.35M $0.00 -$3.25M 2015-12-31 $2.93M (m) (m) (m) (m) (m) (m) -$2.86M 2015-09-30 $2.67M (m) $2.95M $505.08K (m) $2.48M $0.00 -$2.76M 2015-06-30 $2.31M (m) (m) $283.60K (m) $2.06M $0.00 -$1.29M 2015-03-31 $616.14K (m) (m) $158.47K (m) $4.11M $0.00 -$4.12M 2014-12-31 $911.00 (m) (m) (m) (m) (m) (m) -$5.59M 2014-09-30 $64.43K (m) $305.85K $349.33K (m) $2.58M (m) -$2.72M 2014-06-30 $16.11K (m) (m) $263.33K (m) $2.04M (m) -$1.97M 2014-03-31 $447.54K (m) (m) $222.38K (m) (m) (m) -$5.32M 2013-09-30 $52.50K (m) $20.55K $142.91K (m) (m) (m) -$15.37M 2013-06-30 $0.00 (m) (m) $165.09K (m) (m) (m) -$445.95K 2013-03-31 $0.00 (m) (m) $190.75K (m) (m) (m) -$2.51M 2012-09-30 $15.68K (m) (m) $155.32K (m) (m) (m) -$448.93K 2012-06-30 $0.00 (m) (m) $241.26K (m) (m) (m) $141.77K 2012-03-31 $0.00 (m) (m) $87.73K (m) (m) (m) -$2.12M 2011-09-30 (m) (m) (m) $712.00K (m) (m) (m) -$465.08K 2011-06-30 (m) (m) (m) $580.76K (m) (m) (m) -$1.10M 2011-03-31 (m) (m) (m) $216.29K (m) (m) (m) -$649.30K 2010-09-30 $20.30K (m) (m) $67.53K (m) (m) (m) -$300.88K 2010-06-30 $1.80K (m) (m) $120.02K (m) (m) (m) -$385.10K
Revenue and expense 6 month Period end Revenue Revenue including tax Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 (m) $6.97M $3.55M $580.00K $4.82M $5.40M (m) -$6.61M 2025-06-30 (m) $10.04M $5.75M $390.00K $3.92M $4.31M -$34.00K -$7.74M 2024-06-30 $14.42M $14.42M $8.08M $675.00K $5.27M $5.92M $26.00K -$6.85M 2023-06-30 $16.98M (m) (m) $1.53M $20.12M $21.50M $46.00K -$38.72M 2022-06-30 $23.52M (m) (m) $3.04M $15.95M $19.82M (m) -$20.41M 2021-06-30 $15.18M (m) (m) $1.76M $11.02M $12.77M (m) -$9.20M 2020-06-30 $13.49M (m) (m) (m) $6.64M $9.38M $38.00K -$9.09M 2019-06-30 $12.11M (m) $12.30M $4.44M $5.06M $10.22M $0.00 -$10.12M 2018-06-30 $13.03M (m) $12.80M $7.30M (m) $12.24M $0.00 -$5.35M 2017-06-30 $6.13M (m) $6.57M $1.36M (m) $5.81M $0.00 -$5.98M 2016-06-30 (m) (m) (m) $1.11M (m) $6.04M $0.00 -$6.15M 2015-06-30 (m) (m) (m) $442.07K (m) $6.17M $0.00 -$5.41M 2014-06-30 (m) (m) (m) $485.71K (m) $3.50M (m) -$7.28M 2013-06-30 $0.00 (m) (m) $355.83K (m) (m) (m) -$2.96M 2012-06-30 $0.00 (m) (m) $329.00K (m) (m) (m) -$1.98M 2011-06-30 (m) (m) (m) $797.05K (m) (m) (m) -$1.75M 2010-06-30 $1.80K (m) (m) $215.44K (m) (m) (m) -$690.11K
Revenue and expense 9 month Period end Revenue Revenue including tax Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 (m) $14.05M $8.30M $583.00K $5.77M $6.46M -$34.00K -$2.25M 2024-09-30 $20.36M $20.36M $11.18M $915.00K $7.81M $8.71M $27.00K -$10.61M 2023-09-30 $24.85M (m) (m) $2.15M $27.06M $29.83M $46.00K -$111.44M 2022-09-30 $42.91M (m) (m) $4.36M $30.48M $35.71M -$2.58M -$33.52M 2021-09-30 $22.99M (m) (m) $2.79M $17.85M $20.64M (m) -$18.64M 2020-09-30 $20.80M (m) (m) (m) $9.81M $13.79M $38.00K -$13.31M 2019-09-30 $18.57M (m) $18.78M $6.43M $9.12M $17.80M $0.00 -$20.36M 2018-09-30 $19.29M (m) $18.91M $11.31M $6.35M $18.60M $0.00 $952.49K 2017-09-30 $10.66M (m) $11.44M $2.15M (m) $8.75M $0.00 -$9.29M 2016-09-30 (m) (m) (m) $1.80M (m) $8.45M $0.00 -$8.83M 2015-09-30 $572.00K (m) $6.18M $947.15K (m) $8.65M $0.00 -$8.17M 2014-09-30 (m) (m) $496.72K $835.05K (m) $6.08M (m) -$10.01M 2013-09-30 $52.50K (m) $20.55K $498.75K (m) (m) (m) -$18.33M 2012-09-30 $15.68K (m) (m) $484.32K (m) (m) (m) -$2.43M 2011-09-30 (m) (m) (m) $1.51M (m) (m) (m) -$2.22M 2010-09-30 $22.10K (m) (m) $282.97K (m) (m) (m) -$991.00K
Revenue and expense 12 month Period end Revenue Revenue including tax Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 (m) $17.59M $10.19M $688.00K $7.59M $8.43M -$28.00K -$5.05M 2024-12-31 (m) $24.38M $14.28M $1.13M $10.29M $11.55M $30.00K -$15.16M 2023-12-31 $32.20M $32.20M (m) $2.64M $31.06M $36.23M $47.00K -$140.78M 2022-12-31 $40.50M (m) (m) $3.58M $32.23M $35.48M $21.00K -$59.80M 2021-12-31 $30.95M (m) (m) $3.91M $25.91M $29.90M $14.00K -$32.61M 2020-12-31 $28.11M (m) (m) (m) $14.97M $20.62M $38.00K -$19.71M 2019-12-31 $25.83M (m) $25.82M $8.06M $12.95M $23.58M $0.00 -$26.56M 2018-12-31 $26.43M (m) $25.53M $14.99M $8.59M $24.92M $0.00 -$7.97M 2017-12-31 $16.60M (m) $17.31M $3.37M $8.28M $12.59M $0.00 -$13.03M 2016-12-31 $12.28M (m) $12.71M $2.34M (m) $10.96M $0.00 -$11.58M 2015-12-31 (m) (m) $9.10M $1.57M (m) $11.46M $0.00 -$11.03M 2014-12-31 (m) (m) $498.44K $1.22M (m) $11.80M $0.00 -$15.60M 2013-12-31 $7.28M (m) $461.67K $744.23K (m) $5.00M $0.00 -$26.15M 2012-12-31 $18.77K (m) $67.97K $729.23K (m) (m) $0.00 -$6.74M 2011-12-31 (m) (m) (m) $2.10M (m) (m) (m) -$1.35M 2010-12-31 $49.78K (m) (m) $363.78K (m) (m) (m) -$1.42M