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Income Statement
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Income Overview
Revenue
$270,952K
Net Income
-$405,975K
Net Profit Margin
-149.83%
Unit: Thousand (K) dollars
Revenue Breakdown
Retail
Wholesale
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
Revenue
270,952
Cost of goods sold
108,663
Gross profit
162,289
Selling, general, and administrative
101,767
Depreciation and amortization
25,723
Loss (gain) on disposal or impairment of assets
-1,989
Loss on deconsolidation transaction
-403,333
Total expenses
532,812
(loss) income from operations
-370,523
Interest expense, net
12,760
Interest income
3,062
Equity in net loss of harvest
-3,289
Other income (expense), net
114
Total other expense, net
-12,873
(loss) income before provision for income taxes
-383,396
Provision for income taxes
21,967
Net loss from continuing operations
-405,363
Net loss from discontinued operations, net of tax benefit (provision) of 237, (441), 597, and (441), respectively, attributable to common shareholders
-699
Net loss
-406,062
Less net loss attributable to non-controlling interest from continuing operations
-87
Net loss attributable to common shareholders
-405,975
Basic Average Shares
192,714,241
Diluted Average Shares
192,714,241
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
Net loss
attributable to common...
-$405,975K
Less net loss
attributable to...
-$87K
Net loss
-$406,062K
Net loss from
continuing operations
-$405,363K
Net loss from
discontinued operations, net...
-$699K
Retail
$254,918K
Wholesale
$16,034K
(loss) income before
provision for income taxes
-$383,396K
Provision for income taxes
$21,967K
Revenue
$270,952K
(loss) income from
operations
-$370,523K
Total other expense,
net
-$12,873K
Gross profit
$162,289K
Interest income
$3,062K
Other income
(expense), net
$114K
Cost of goods sold
$108,663K
Total expenses
$532,812K
Interest expense, net
$12,760K
Equity in net loss of
harvest
-$3,289K
Loss on
deconsolidation transaction
-$403,333K
Selling, general, and
administrative
$101,767K
Depreciation and
amortization
$25,723K
Loss (gain) on
disposal or impairment of...
-$1,989K
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Trulieve Cannabis Corp. (TRLV)
Trulieve Cannabis Corp. (TRLV)