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For the quarter ending 2026-03-31, VREOF made $106,200,000 in revenue. -$20,300,000 in net income. Net profit margin of -19.11%.

Income Overview

Revenue
$106,200,000
Net Income
-$20,300,000
Net Profit Margin
-19.11%
EPS
-$0.02
Unit: Dollar
Revenue Breakdown
    • Retail
    • Wholesale Product

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
106,200,000 59,192,020.5* 91,655,155 48,063,010
Product costs
46,400,000 25,113,453* 40,878,030 23,719,204
Non-cash product costs
200,000 -7,019,341.5* 12,397,641 4,152,108
Inventory valuation adjustments
300,000 703,801* 996,485 -226,149
Gross profit
59,300,000 40,394,108* 37,382,999 20,417,847
Selling, general and administrative expenses
30,800,000 17,983,634* 29,680,788 12,454,544
Transaction related expenses
8,700,000 2,908,521* 803,724 4,729,444
Stock-based compensation expenses
7,000,000 6,427,694* 4,006,712 4,150,630
Depreciation
1,100,000 9,927,319.5* 552,589 387,596
Amortization
2,700,000 2,380,821.5* 1,530,230 714,323
Total operating expenses
50,300,000 39,627,990* 36,574,043 22,436,537
Income (gain) from operations
9,000,000 766,118* 808,956 -2,018,690
Gain (loss) on disposal of assets
----5,844
Interest expenses, net
-4,200,000 -3,976,383.5* --
Other income (expenses)
-10,785,637.5* 983,080 -407,673
Interest expense on finance lease liabilities - minnesota & new york
3,600,000 3,587,207.75* --
Interest expenses, net
--6,906,226 7,647,822
Impairment of long-lived assets
-650,000* --
Loss (gain) on disposal of assets and debt
--6,253,784.5* -7,837,671 -
Gain (loss) on change in the fair value of contingent consideration
5,500,000 2,404,250* --
Derivative gain (loss)
100,000 -43,202.75* --
Other income (expenses), net
-13,200,000 -6,129,191* -13,760,817 -8,061,339
Income (loss) before income taxes
-4,200,000 -5,363,073* -12,951,861 -10,080,029
Deferred income tax recoveries (expenses)
-2,200,000 -3,351,500* --
Current income tax expenses
18,300,000 4,253,000* 13,347,000 4,854,000
Net loss and comprehensive loss
-20,300,000 -6,264,573 -26,298,861 -14,934,029
Basic EPS
-0.02 -0.009 -0.03 -0.03
Diluted EPS
-0.02 -0.009 -0.03 -0.03
Basic Average Shares
1,080,450,771 734,738,785* 949,820,535 559,097,392
Diluted Average Shares
1,080,450,771 734,738,785* 949,820,535 559,097,392
Unit: Dollar. 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$89,900,000 Wholesale Product$16,300,000 Revenue$106,200,000 Net loss andcomprehensive loss-$20,300,000 Deferred income taxrecoveries (expenses)-$2,200,000 Gross profit$59,300,000 Product costs$46,400,000 Inventory valuationadjustments$300,000 Non-cash product costs$200,000 Current income taxexpenses$18,300,000 Income (loss) beforeincome taxes-$4,200,000 Income (gain) fromoperations$9,000,000 Total operatingexpenses$50,300,000 Other income(expenses), net-$13,200,000 Derivative gain (loss)$100,000 Selling, general andadministrative expenses$30,800,000 Transaction relatedexpenses$8,700,000 Stock-based compensationexpenses$7,000,000 Amortization$2,700,000 Depreciation$1,100,000 Gain (loss) on changein the fair value of...$5,500,000 Interest expenses, net-$4,200,000 Interest expense onfinance lease...$3,600,000

Vireo Growth Inc. (VREOF)

Vireo Growth Inc. (VREOF)