Revenue: As of FY2025, the actual value is USD 16.55 M.EPS: As of FY2025, the actual value is USD -0.41.EBIT: As of FY2025, the actual value is USD -7.395 M.<h4>Segment Revenue</h4>Toppoint Holdings Inc.’s total revenue increased by 3% to $16,548,734 for the year ended December 31, 2025, from $16,039,513 in the prior year, primarily driven by growth in new commodity segments like scrap metal and import freight.<ul><li>Revenue from paper shipments decreased by 14.5% to $9,153,668 in 2025, from $10,709,992 in 2024.</li><li>Import revenue increased by 36% to $4,837,876 in 2025, from $3,556,824 in 2024.</li><li>Revenue from scrap metal export activities increased by 77.4% to $2,041,790 in 2025, from $1,150,794 in 2024.</li><li>Log revenue was $345,700 in 2025, compared to $293,645 in 2024.</li><li>Plastic revenue was $169,700 in 2025, compared to $328,258 in 2024.</li></ul><h4>Operational Metrics</h4><ul><li>Costs of Revenue: Total costs of revenue increased by 12% to $16,051,009 in 2025, from $14,270,913 in 2024.<ul><li>Costs of revenue (non-related parties) increased by 18% to $14,621,485 in 2025, from $12,389,648 in 2024.</li><li>Costs of revenue (related parties) decreased by -24% to $1,429,524 in 2025, from $1,881,265 in 2024.</li><li>Independent contractor drivers costs were $10,508,019 in 2025, up from $10,104,283 in 2024.</li><li>Insurance costs increased to $1,655,735 in 2025, from $810,110 in 2024.</li><li>Truck maintenance costs were $387,142 in 2025, compared to $414,444 in 2024.</li><li>Equipment rental costs were $409,777 in 2025, compared to $408,652 in 2024.</li><li>Equipment rental (related party) costs were $423,489 in 2025, compared to $339,454 in 2024.</li><li>Parking rent increased to $780,491 in 2025, from $405,000 in 2024.</li><li>Depreciation and amortization increased to $608,757 in 2025, from $164,202 in 2024.</li></ul></li><li>Gross Profit: Gross profit decreased by $1,270,875 to $497,725 in 2025, from $1,768,600 in 2024.</li><li>Gross Margin: Gross margin decreased to 3% in 2025, from 11% in 2024.</li><li>Loss from Operations: Loss from operations increased to - $7,377,538 in 2025, from - $645,751 in 2024, representing a -1,042% change.</li><li>General and Administrative Expenses: General and administrative expenses increased by 226% to $7,875,263 in 2025, from $2,414,351 in 2024, primarily due to $5,363,550 in stock-based compensation.</li><li>Net Loss: The company reported a net loss of - $7,344,586 in 2025, a significant decrease from a net income of $174,871 in 2024.</li></ul><h4>Cash Flow</h4><ul><li>Net Cash Used in Operating Activities: - $1,781,512 in 2025, compared to - $593,734 in 2024.</li><li>Net Cash Used in Investing Activities: - $5,855,370 in 2025, compared to - $1,211,981 in 2024, primarily due to - $5,000,000 in notes receivable activities.</li><li>Net Cash Provided by Financing Activities: $8,281,657 in 2025, compared to $907,358 in 2024, largely due to $8,459,232 in proceeds from common stock issuance.</li><li>Cash at End of Year: $1,202,395 in 2025, up from $557,619 in 2024.</li></ul><h4>Unique Metrics (Number of Loads Completed - NLC)</h4><ul><li>Total NLC: Decreased by 1.0% to 22,443 in 2025, from 22,665 in 2024.</li><li>Waste Paper: NLC decreased by 20.5% to 13,232 in 2025, from 16,641 in 2024.</li><li>Waste Metal: NLC increased by 94.1% to 2,413 in 2025, from 1,243 in 2024.</li><li>Forestry: NLC increased by 16.2% to 315 in 2025, from 271 in 2024.</li><li>Import: NLC increased by 54.7% to 6,275 in 2025, from 4,057 in 2024.</li><li>Others: NLC decreased by 54.1% to 208 in 2025, from 453 in 2024.</li></ul><h4>Outlook / Guidance</h4>Toppoint Holdings Inc. plans to explore international markets in Latin America, including Chancay, Peru, and expects to collect approximately $2 million of outstanding loan receivables in 2026 for operations. The company may require additional cash resources for sustained growth, investments, or acquisitions, despite expanding business operations and raising service prices.

Toppoint | 10-K: FY2025 Revenue: USD 16.55 M