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Curaleaf Holdings, Inc. (CURLF)

Curaleaf Holdings, Inc. (CURLF)

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Cash Flow Overview

Change in Cash
$5,782K
Free Cash flow
$17,329K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from notes payable
    • Net income (loss) from continuin...
    • Non-cash interest expense
    • Others
Negative Cash Flow Breakdown
    • Principal payments on notes paya...
    • Deferred taxes
    • Income tax payable
    • Others

Cash Flow
2026-06-30
Net income (loss) from continuing operations
82,552
Depreciation and amortization
96,467
Share-based compensation
20,134
Non-cash interest expense
21,612
Amortization of operating lease right-of-use assets
9,893
Loss on impairment
41
Loss (gain) on debt extinguishment and third party debt issuance costs
-4,494
Deferred taxes
81,770
Other adjustments, net
1,995
Foreign exchange loss (gain)
-4,226
Accounts receivable, net
-728
Inventories
18,481
Prepaid expenses and other current assets
-8,057
Income tax receivable
0
Net assets held for sale and discontinued operations
-375
Other assets - net of current
-1,964
Accounts payable
-14,188
Accrued expenses and other liabilities
-3,272
Income tax payable
-70,644
Lease liabilities, operating
-9,888
Net cash provided by operating activities from continuing operations
50,305
Net cash used in operating activities from discontinued operations
-61
Net cash provided by operating activities
50,244
Purchases of property, plant and equipment
32,915
Disposals of property, plant and equipment
0
Acquisition-related cash payments, net of cash acquired
0
Purchases of intangibles
287
Purchase of investments
0
Issuance of notes receivable
1,216
Payments received on notes receivables
583
Dividend received on investments
20
Net cash used in investing activities from continuing operations
-33,815
Net cash used in investing activities from discontinued operations
0
Net cash used in investing activities
-33,815
Proceeds from notes payable
426,511
Principal payments on notes payable
361,268
Minority interest buyouts
50,875
Payments of debt issuance costs
7,620
Principal payments on finance lease liabilities
6,031
Principal payments on financial obligations
4,570
Exercise of stock options
1,283
Remittances of statutory withholdings on share-based payment awards
6,459
Payments to repurchase svs
1,000
Payments of deferred consideration
618
Payments of contingent consideration
0
Net cash used in financing activities from continuing operations
-10,647
Net cash used in financing activities from discontinued operations
0
Net cash used in financing activities
-10,647
Net increase (decrease) in cash and cash equivalents (including restricted cash)
5,782
Cash and cash equivalents (including restricted cash), beginning of period
101,573
Effect of exchange rate changes on cash and cash equivalents (including restricted cash)
-387
Cash and cash equivalents (including restricted cash), end of period
106,968
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$96,467K Net income (loss)from continuing...$82,552K Non-cash interestexpense$21,612K Share-based compensation$20,134K Amortization of operatinglease right-of-use...$9,893K Prepaid expenses andother current assets-$8,057K Loss (gain) on debtextinguishment and third party...-$4,494K Foreign exchange loss(gain)-$4,226K Other assets - net ofcurrent-$1,964K Accounts receivable, net-$728K Net assets held forsale and...-$375K Loss on impairment$41K Net cash provided byoperating activities from...$50,305K Canceled cashflow$200,238K Net cash provided byoperating activities$50,244K Canceled cashflow$61K Deferred taxes$81,770K Income tax payable-$70,644K Inventories$18,481K Accounts payable-$14,188K Lease liabilities,operating-$9,888K Accrued expenses andother liabilities-$3,272K Other adjustments,net$1,995K Net increase(decrease) in cash and cash...$5,782K Canceled cashflow$44,462K Net cash used inoperating activities from...-$61K Net cash used ininvesting activities-$33,815K Net cash used infinancing activities-$10,647K Payments received onnotes receivables$583K Dividend received oninvestments$20K Proceeds from notespayable$426,511K Exercise of stock options$1,283K Net cash used ininvesting activities from...-$33,815K Net cash used infinancing activities from...-$10,647K Canceled cashflow$603K Canceled cashflow$427,794K Purchases of property,plant and equipment$32,915K Issuance of notesreceivable$1,216K Principal payments onnotes payable$361,268K Purchases of intangibles$287K Minority interestbuyouts$50,875K Payments of debt issuancecosts$7,620K Remittances of statutorywithholdings on share-based...$6,459K Principal payments onfinance lease...$6,031K Principal payments onfinancial obligations$4,570K Payments to repurchasesvs$1,000K Payments of deferredconsideration$618K