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Income Overview
Revenue
$340,099K
Net Income
$12,507K
Net Profit Margin
3.68%
EPS
$0.05
Unit: Thousand (K) dollars
Revenue Breakdown
Retail
Wholesale Revenue
Management Fee Income
Revenue Breakdown
Retail And Wholesale Revenue
International Segment
Domestic Segment
Revenue Breakdown
Domestic Segment
International Segment
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Page 1
Quarterly
123
Page 1
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
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
Domestic Segment
$224,378K
International Segment
$16,353K
Domestic Segment
$64,046K
International Segment
$31,947K
International Segment
$3,104K
Domestic Segment
$271K
Retail
$240,731K
Wholesale Revenue
$95,993K
Management Fee Income
$3,375K
Total other income
(expense), net
$151K
Total revenues, net
$340,099K
Benefit (provision) for
income taxes
-$38,784K
Income (loss) before
provision for income taxes
$47K
Loss from operations
-$104K
Gross profit
$169,914K
Total operating
expenses
-$60K
Cost of goods sold
$170,185K
Net income (loss)
from continuing...
$12,476K
Net income (loss)
from discontinued...
$31K
Loss before benefit
(provision) for income taxes
-$26,308K
Provision for income taxes
$16K
Income (loss) from
continuing operations
$4,222K
Gross (loss) profit
-$164K
Total operating
expenses
$165,692K
Net income (loss)
$12,507K
Total other expense,
net
-$30,530K
Interest income
$149K
Cost of goods sold
$157K
Total revenues, net
-$7K
Selling, general and
administrative
$131,677K
Depreciation and
amortization
$34,015K
Net income (loss)
attributable to curaleaf...
$12,507K
Interest expense related
to notes payable...
$17,823K
Interest expense related
to lease...
$9,892K
Other (expense)
income, net
-$2,923K
(loss) gain on
impairment
$41K
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Curaleaf Holdings, Inc. (CURLF)
Curaleaf Holdings, Inc. (CURLF)