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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
$71,297K
Net Income
-$7,329K
Net Profit Margin
-10.28%
EPS
-$0.04
Unit: Thousand (K) dollars
Revenue Breakdown
Retail
Wholesale
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue, net
71,297
66,432
68,338
65,679
Cost of goods sold
39,767
36,555
39,724
35,015
Gross profit
31,530
29,877
28,614
30,664
Salaries, wages and employee related expenses
-
14,720
-
14,315
Depreciation and amortization expenses
-
3,698
-
4,512
Rent and related expenses
-
3,222
-
3,184
Professional fees and legal expenses
-
2,338
-
1,804
Software and technology expenses
-
1,243
-
-
Share-based compensation expense (forfeiture)
-
392
-
357
Selling, general and administrative
29,314
-
27,832*
-
Loss (gain) on asset disposals and lease terminations
-
-
-
-306
Asset impairments
-
-
0*
-
Other expenses
-
2,681
-
3,848
Impairment and other asset-related gains/losses, net
1,502
-
-
-
Total operating expenses
30,816
28,294
27,832
28,326
Income from operations
714
1,583
782
2,338
Interest expense, net
-9,886
-10,388
-10,359
-10,267
Fair value loss (gain) on derivatives
333
2,312
788
-6,325
Other, net
534
-4,637
486
-606
Total other income (expense), net
-9,019
-12,713
-9,085
-17,198
Loss before income tax
-8,305
-11,130
-8,303
-14,860
Income tax benefit (expense)
-976
8,717
7,253
8,829
Net loss
-7,329
-19,847
-15,556
-23,689
Basic EPS
-0.04
-0.1
-0.08
-0.12
Diluted EPS
-0.04
-0.1
-0.08
-0.12
Basic Average Shares
198,197,366
198,163,264
195,196,597
195,196,597
Diluted Average Shares
198,197,366
198,163,264
195,196,597
195,196,597
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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Income Statement
Retail
$61,867K
(4.08%↑ Y/Y)
Wholesale
$9,430K
(68.21%↑ Y/Y)
Revenue, net
$71,297K
(9.61%↑ Y/Y)
Net loss
-$7,329K
(40.56%↑ Y/Y)
Income tax benefit
(expense)
-$976K
(-109.83%↓ Y/Y)
Gross profit
$31,530K
(9.01%↑ Y/Y)
Cost of goods sold
$39,767K
(10.09%↑ Y/Y)
Loss before income
tax
-$8,305K
(-245.61%↓ Y/Y)
Income from operations
$714K
(-80.18%↓ Y/Y)
Total operating
expenses
$30,816K
(21.70%↑ Y/Y)
Total other income
(expense), net
-$9,019K
(-50.19%↓ Y/Y)
Other, net
$534K
(-87.87%↓ Y/Y)
Fair value loss
(gain) on derivatives
$333K
(278.07%↑ Y/Y)
Selling, general and
administrative
$29,314K
Impairment and other
asset-related gains/losses,...
$1,502K
Interest expense, net
-$9,886K
(3.26%↑ Y/Y)
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Jushi Holdings Inc. (JUSHF)
Jushi Holdings Inc. (JUSHF)