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For the quarter ending 2026-03-31, TCNNF made $286,754K in revenue. $2,406K in net income. Net profit margin of 0.84%.

Income Overview

Revenue
$286,754K
Net Income
$2,406K
Net Profit Margin
0.84%
Unit: Thousand (K) dollars
Revenue Breakdown
    • Retail
    • Wholesale

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
286,754 293,147 288,187 302,086
Cost of goods sold
116,673 117,982 118,330 119,160
Gross profit
170,081 175,165 169,857 182,926
Selling, general, and administrative
104,895 126,305 99,019 101,116
Depreciation and amortization
29,743 29,422 29,456 29,427
Impairment and other charges, net of (recoveries)
-4,141* -856 -251
Impairment of goodwill
-0* --
(gain) loss on disposal or impairment of assets
282 ---
Total expenses
134,356 159,868 127,619 130,292
Income from operations
35,725 15,297 42,238 52,634
Interest expense, net
13,321 14,679 16,086 16,393
Interest income
2,684 3,420 4,394 3,638
(loss) gain on debt extinguishments, net
--1,723 --
Other income, net
132 626 -1,245 -975
Total other expense, net
-10,505 -12,356 -12,937 -13,730
Income before provision for income taxes
25,220 2,941 29,301 38,904
Provision for income taxes
21,859 47,889 53,036 54,720
Net income (loss) from continuing operations
3,361 -44,948 -23,735 -15,816
Net gain from discontinued operations, net of tax benefit 360 and 0, respectively
-1,078 1,354 -5,049 -295
Net income (loss)
2,283 -43,594 -28,784 -16,111
Less net loss attributable to non-controlling interest from continuing operations
--698* --
Less net loss attributable to non-controlling interest from discontinued operations
-0* --
Less net loss attributable to non-controlling interest from continuing operations
-123 --1,949 -2,331
Net income (loss) attributable to common shareholders
2,406 -42,896 -26,835 -13,780
Basic EPS
--0.224 --
Diluted EPS
--0.224 --
Basic Average Shares
192,544,152 191,689,060 191,278,321 191,199,880
Diluted Average Shares
197,764,636 191,689,060 191,278,321 191,199,880
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Retail$265,165K (-5.96%↓ Y/Y)Wholesale$21,589K (36.75%↑ Y/Y)Revenue$286,754K (-3.70%↓ Y/Y)Gross profit$170,081K (-7.17%↓ Y/Y)Cost of goods sold$116,673K (1.86%↑ Y/Y)Income from operations$35,725K (7.20%↑ Y/Y)Total expenses$134,356K (-10.37%↓ Y/Y)(gain) loss on disposalor impairment of...$282K Income beforeprovision for income taxes$25,220K (24.07%↑ Y/Y)Total other expense,net-$10,505K (19.19%↑ Y/Y)Interest income$2,684K (-12.52%↓ Y/Y)Other income, net$132K (-42.11%↓ Y/Y)Selling, general, andadministrative$104,895K (-11.68%↓ Y/Y)Depreciation andamortization$29,743K (1.42%↑ Y/Y)Net income (loss)from continuing...$3,361K (110.46%↑ Y/Y)Provision for income taxes$21,859K (-58.34%↓ Y/Y)Interest expense, net$13,321K (-18.25%↓ Y/Y)Net income (loss)$2,283K (106.76%↑ Y/Y)Less net lossattributable to...-$123K (86.16%↑ Y/Y)Net gain fromdiscontinued operations, net...-$1,078K (33.54%↑ Y/Y)Net income (loss)attributable to common...$2,406K (107.32%↑ Y/Y)

Trulieve Cannabis Corp. (TCNNF)

Trulieve Cannabis Corp. (TCNNF)