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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
$306,683K
Net Income
$4,878K
Net Profit Margin
1.59%
EPS
$0.02
Unit: Thousand (K) dollars
Revenue Breakdown
Retail Segment
Consumer Packaged Goods Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues, net of discounts
306,683
300,190
311,129
291,369
Cost of goods sold
168,809
156,545
169,794
147,342
Gross profit
137,874
143,645
141,335
144,027
Selling, general, and administrative
117,907
102,911
122,291
107,286
Total expenses
117,907
102,911
122,291
107,286
Income from operations
19,967
40,734
19,044
36,741
Other (expense) income, net
-2,222
22,967
-15,747
38,110
Fair value adjustments on related party warrants
-
-
-125,946
-
Interest income
4,298
4,603
4,044
3,300
Interest expense, net
6,095
5,165
4,879
5,228
Total other income (expense)
-4,019
22,405
109,364
36,182
Income before provision for income taxes and non-controlling interest
15,948
63,139
128,408
72,923
Provision for income taxes
12,521
48,092
45,289
49,122
Net income before non-controlling interest
3,427
15,047
83,119
23,801
Net (gain) income attributable to non-controlling interest
-1,451
-350
-84
513
Net income (loss) attributable to green thumb industries inc
4,878
15,397
83,203
23,288
Basic EPS
0.02
0.07
0.359
0.1
Diluted EPS
0.02
0.07
0.345
0.1
Basic Average Shares
221,022,912
230,596,682
231,846,221
231,652,595
Diluted Average Shares
222,776,252
231,827,061
241,297,626
233,535,805
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
Retail Segment
$212,575K
(3.55%↑ Y/Y)
Consumer Packaged Goods
Segment
$175,656K
(3.67%↑ Y/Y)
Revenues, net of discounts
$306,683K
(4.58%↑ Y/Y)
Intersegment Eliminations
And Corporate
-$81,548K
(-0.10%↓ Y/Y)
Gross profit
$137,874K
(-5.73%↓ Y/Y)
Cost of goods sold
$168,809K
(14.84%↑ Y/Y)
Income from operations
$19,967K
(-49.36%↓ Y/Y)
Total expenses
$117,907K
(10.38%↑ Y/Y)
Income before
provision for income taxes...
$15,948K
(-28.51%↓ Y/Y)
Total other income
(expense)
-$4,019K
(76.53%↑ Y/Y)
Interest income
$4,298K
(125.03%↑ Y/Y)
Selling, general, and
administrative
$117,907K
(10.38%↑ Y/Y)
Net income before
non-controlling interest
$3,427K
(368.17%↑ Y/Y)
Net (gain) income
attributable to...
-$1,451K
(-205.37%↓ Y/Y)
Provision for income taxes
$12,521K
(-41.97%↓ Y/Y)
Interest expense, net
$6,095K
(20.79%↑ Y/Y)
Other (expense)
income, net
-$2,222K
(84.12%↑ Y/Y)
Net income (loss)
attributable to green thumb...
$4,878K
(856.28%↑ Y/Y)
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Green Thumb Industries Inc. (GTBIF)
Green Thumb Industries Inc. (GTBIF)