gtbif: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total other income (expense)	36,182	-17,125	-2,766	-2,921
Income before provision for income taxes and non-controlling interest	72,923	22,308	39,716	39,703
Provision for income taxes	49,122	21,576	31,315	30,922
Net income before non-controlling interest	23,801	732	8,401	8,781
Net income attributable to non-controlling interest	513	1,377	95	165
Net income attributable to green thumb industries inc	23,288	-645	8,306	8,616

Earnings per share, basic, total	0.1	-0.01	0.04	0.04
Earnings per share, diluted, total	0.1	-0.01	0.04	0.04
Weighted average number of shares outstanding, basic, total	231,652,595	235,842,313	236,120,511	236,303,348
Weighted average number of shares outstanding, diluted, total	233,535,805	235,842,313	236,822,468	238,295,887