| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenue, net | 116,933 | 120,546 | 124,734 | 127,304 |
| Cost of goods sold | 72,051 | 75,420 | 81,133 | 85,912 |
| Gross profit | 44,882 | 45,126 | 43,601 | 41,392 |
| General and administrative expenses | 42,336 | 45,297 | 44,926 | 42,394 |
| Settlement expense | NaN | 17,000 | NaN | NaN |
| Total operating expenses | NaN | 62,297 | NaN | NaN |
| Operating profit | 2,546 | -17,171 | -1,325 | -1,002 |
| Interest expense | 20,253 | 15,484 | 12,562 | 12,058 |
| Other income, net | 121 | 189 | 341 | 484 |
| Total other expense, net | -20,132 | -15,295 | -12,221 | -11,574 |
| Loss before income taxes | -17,586 | -32,466 | -13,546 | -12,576 |
| Income tax expense | 11,907 | 16,237 | 12,279 | 11,831 |
| Net loss | -29,493 | -48,703 | -25,825 | -24,407 |
| Basic EPS | -0.15 | -0.241 | -0.13 | -0.12 |
| Diluted EPS | -0.15 | -0.241 | -0.13 | -0.12 |
| Basic Average Shares | 202,448,000 | 202,077,000 | 202,970,000 | 203,866,000 |
| Diluted Average Shares | 202,448,000 | 202,077,000 | 202,970,000 | 203,866,000 |
Ascend Wellness Holdings, Inc. (AAWH)
Ascend Wellness Holdings, Inc. (AAWH)