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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$53,007K
Net Income
$32,085K
Net Profit Margin
60.53%
EPS
$0.09
Unit: Thousand (K) dollars
Revenue Breakdown
Net revenue, before excise taxes
Excise taxes
Revenue Breakdown
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Product And Service Other
Revenue Breakdown
CA
IL
Other Countries
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenue
53,007
45,210
34,895
36,339
Cost of sales
24,168
25,392
28,280
17,501
Inventory write-down
388
665
-9,574
506
Gross profit
28,451
19,153
16,189
18,332
Sales and marketing
6,785
5,615
6,551
5,301
Research and development
1,215
1,413
1,382
1,345
General and administrative
10,803
11,736
12,900
9,254
Restructuring costs
308
484
502
212
Share-based compensation
1,557
1,313
1,248
2,333
Depreciation and amortization
379
425
402
354
Impairment loss on goodwill and indefinite-lived intangible assets
-
-
718*
-
Impairment gain on long-lived assets
-
-
-18*
36
Total operating expenses
21,047
20,986
23,685
18,835
Operating income (loss)
7,404
-1,833
-7,496
-503
Interest income, net
8,816
8,853
9,559
11,742
Share of income from equity method investments
-
-
0*
0
Gain on revaluation of loan receivable
-
-
0*
0
Gain on revaluation of equity method investment
-
-
0*
0
Loss on revaluation of financial instruments
-615
-2,484
-3,927
4,066
Impairment loss on other investments
-
-
0*
0
Foreign currency gain (loss)
20,219
13,699
-10,418
19,785
Gain on held-for-sale assets
0
-
-2,766*
3,031
Change in allowance for credit gain on non-operating loan
-108
-106
-2,870*
-4,771
Other, net
-2
10
0
-283
Total other income (expense)
28,310
19,972
-4,890
27,508
Income (loss) before income taxes
35,714
18,139
-12,386
27,005
Income tax provision (benefit)
51
2,428
-11,895
-1,316
Income (loss) from continuing operations
-
-
-491*
-
Loss from discontinued operations
-
-
0*
-
Net income (loss)
35,663
15,711
-491
28,321
Net income attributable to non-controlling interest
3,578
1,959
1,325
2,363
Net income (loss) attributable to cronos group
32,085
13,752
-1,816
25,958
Basic EPS
0.09
0.04
-0.005
0.07
Diluted EPS
0.09
0.04
-0.005
0.07
Basic Average Shares
373,609,102
379,374,109
382,522,339
383,086,739
Diluted Average Shares
375,061,482
381,799,288
376,611,477
384,992,713
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Net revenue, before
excise taxes
$70,597K
(59.53%↑ Y/Y)
Net revenue
$53,007K
(58.44%↑ Y/Y)
Excise taxes
$17,590K
(62.92%↑ Y/Y)
Foreign currency gain
(loss)
$20,219K
(151.14%↑ Y/Y)
Interest income, net
$8,816K
(-2.01%↓ Y/Y)
Gross profit
$28,451K
(96.16%↑ Y/Y)
Cost of sales
$24,168K
(28.11%↑ Y/Y)
Inventory write-down
$388K
(351.16%↑ Y/Y)
Total other income
(expense)
$28,310K
(184.05%↑ Y/Y)
Operating income (loss)
$7,404K
(239.07%↑ Y/Y)
Loss on revaluation
of financial...
-$615K
(3.91%↑ Y/Y)
Change in allowance for
credit gain on...
-$108K
Other, net
-$2K
(-100.00%↓ Y/Y)
Total operating
expenses
$21,047K
(6.15%↑ Y/Y)
Income (loss) before
income taxes
$35,714K
(191.56%↑ Y/Y)
General and
administrative
$10,803K
(2.53%↑ Y/Y)
Sales and marketing
$6,785K
(26.89%↑ Y/Y)
Share-based compensation
$1,557K
(12.74%↑ Y/Y)
Research and development
$1,215K
(30.79%↑ Y/Y)
Depreciation and
amortization
$379K
(-56.29%↓ Y/Y)
Restructuring costs
$308K
(-59.90%↓ Y/Y)
Net income (loss)
$35,663K
(192.67%↑ Y/Y)
Income tax provision
(benefit)
$51K
(109.71%↑ Y/Y)
Net income (loss)
attributable to cronos group
$32,085K
(180.80%↑ Y/Y)
Net income
attributable to...
$3,578K
(191.13%↑ Y/Y)
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Cronos Group Inc. (CRON)
Cronos Group Inc. (CRON)