| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenue, net | 66,432 | 68,338 | 65,679 | 65,046 |
| Cost of goods sold | 36,555 | 39,724 | 35,015 | 36,122 |
| Gross profit | 29,877 | 28,614 | 30,664 | 28,924 |
| Salaries, wages and employee related expenses | 14,720 | NaN | 14,315 | NaN |
| Depreciation and amortization expenses | 3,698 | NaN | 4,512 | NaN |
| Rent and related expenses | 3,222 | NaN | 3,184 | NaN |
| Professional fees and legal expenses | 2,338 | NaN | 1,804 | NaN |
| Software and technology expenses | 1,243 | NaN | NaN | NaN |
| Share-based compensation expense (forfeiture) | 392 | NaN | 357 | NaN |
| Selling, general and administrative | NaN | 27,832* | NaN | NaN |
| Loss (gain) on asset disposals and lease terminations | NaN | NaN | -306 | NaN |
| Asset impairments | NaN | 0* | NaN | NaN |
| Other expenses | 2,681 | NaN | 3,848 | NaN |
| Operating expenses | 28,294 | 27,832 | 28,326 | 25,322 |
| Income (loss) from operations | 1,583 | 782 | 2,338 | 3,602 |
| Interest expense, net | -10,388 | -10,359 | -10,267 | -10,219 |
| Fair value loss on derivatives | 2,312 | 788 | -6,325 | -187 |
| Other, net | -4,637 | 486 | -606 | 4,401 |
| Total other income (expense), net | -12,713 | -9,085 | -17,198 | -6,005 |
| Loss before income tax | -11,130 | -8,303 | -14,860 | -2,403 |
| Income tax expense | 8,717 | 7,253 | 8,829 | 9,928 |
| Net loss | -19,847 | -15,556 | -23,689 | -12,331 |
| Basic EPS | -0.1 | -0.08 | -0.12 | -0.06 |
| Diluted EPS | -0.1 | -0.08 | -0.12 | -0.06 |
| Basic Average Shares | 198,163,264 | 195,196,597 | 195,196,597 | 195,196,597 |
| Diluted Average Shares | 198,163,264 | 195,196,597 | 195,196,597 | 195,196,597 |
Jushi Holdings Inc. (JUSHF)
Jushi Holdings Inc. (JUSHF)