| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue, net | 124,734 | 127,304 | 127,997 | 141,647 |
| Cost of goods sold | 81,133 | 85,912 | 88,436 | 97,918 |
| Gross profit | 43,601 | 41,392 | 39,561 | 43,729 |
| General and administrative expenses | 44,926 | 42,394 | 37,075 | 46,146 |
| Operating (loss) profit | -1,325 | -1,002 | 2,486 | -2,417 |
| Interest expense | 12,562 | 12,058 | 11,190 | 16,481 |
| Other, net | 341 | 484 | 477 | 409 |
| Total other expense | -12,221 | -11,574 | -10,713 | -16,072 |
| Loss before income taxes | -13,546 | -12,576 | -8,227 | -18,489 |
| Income tax expense | 12,279 | 11,831 | 11,031 | 9,767 |
| Net loss | -25,825 | -24,407 | -19,258 | -28,256 |
| Net loss per share attributable to class a and class b common stockholders basic (in dollars per share) | -0.13 | -0.12 | -0.09 | -0.13 |
| Net loss per share attributable to class a and class b common stockholders diluted (in dollars per share) | -0.13 | -0.12 | -0.09 | -0.13 |
| Weighted-average common shares outstanding basic (in shares) | 202,970,000 | 203,866,000 | 204,995,000 | 214,290,000 |
| Weighted-average common shares outstanding diluted (in shares) | 202,970,000 | 203,866,000 | 204,995,000 | 214,290,000 |
Ascend Wellness Holdings, Inc. (AAWH)
Ascend Wellness Holdings, Inc. (AAWH)