Financial insights of CURLF

MyFinsight

Income Statement	2026-06-30
Total revenues, net	340,099
Cost of goods sold	170,185
Gross profit	169,914
Selling, general and administrative	131,677
Depreciation and amortization	34,015
Total operating expenses	165,692
Income (loss) from continuing operations	4,222
Interest income	149
Interest expense related to notes payable and deferred consideration liabilities	17,823
Interest expense related to lease liabilities and financial obligations	9,892
(loss) gain on impairment	41
Other (expense) income, net	-2,923
Total other expense, net	-30,530
Loss before benefit (provision) for income taxes	-26,308
Benefit (provision) for income taxes	-38,784
Net income (loss) from continuing operations	12,476
Total revenues, net	-7
Cost of goods sold	157
Gross (loss) profit	-164
Total operating expenses	-60
Loss from operations	-104
Total other income (expense), net	151
Income (loss) before provision for income taxes	47
Provision for income taxes	16
Net income (loss) from discontinued operations	31
Net income (loss)	12,507
Less net (loss) income attributable to non-controlling interest	0
Net income (loss) attributable to curaleaf holdings, inc	12,507

Basic EPS	0.05
Diluted EPS	0.05
Basic Average Shares	263,067,698
Diluted Average Shares	270,702,440

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.