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Income Overview
Revenue
$202,810K
Net Income
-$43,832K
Net Profit Margin
-21.61%
EPS
-$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
Operating Segments-Retail Segmen...
Operating Segments-Wholesale Seg...
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Revenues, net of discounts
202,810
202,272
209,809
219,976*
Cost of goods sold, net
107,573
89,288
110,228
111,200*
Gross profit
95,237
112,984
99,581
108,776*
Selling, general, and administrative expenses
80,560
86,345
84,579
330,080*
Loss on impairment of intangibles & fixed assets
-
-
-
79,880*
Loss on impairment of intangibles goodwill
-
-
-
2,045*
Loss on impairment of fixed assets
-
428
-
-
Loss on impairment of fixed assets & held for sale assets
5,400
-
-
-
Total operating expenses
85,960
86,773
-
412,005*
Income from operations
9,277
26,211
15,002
-303,229*
Gain on disposal of property, plant and equipment
-620
-212
-84
717*
Gain on deconsolidation
0
0
4,739
-
Loss (gain) on debt extinguishment
-946
2,947
-63
6,136*
Interest expense, net
-13,212
-14,207
-13,562
-19,754*
Other expense, net
-9,890
1,263
-198
-1,298*
Total other (expense), net
-24,668
-10,209
-9,168
-14,200*
Income (loss) before provision for income taxes
-15,391
16,002
5,834
-317,430*
Provision for income taxes
28,441
35,152
17,349
-72,068*
Net loss before non-controlling interest
-
-
-
-245,362
Net loss attributable to verano holdings corp. and subsidiaries
-43,832
-19,150
-11,515
-245,362
Basic EPS
-0.12
-0.05
-0.03
-0.696
Diluted EPS
-0.12
-0.05
-0.03
-0.696
Basic Average Shares
361,788,905
360,368,777
359,145,607
352,565,467
Diluted Average Shares
361,788,905
360,368,777
359,145,607
352,565,467
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
Operating
Segments-Retail Segment
$164,462K
Operating
Segments-Wholesale Segment
$81,951K
Revenues, net of discounts
$202,810K
(-6.40%↓ Y/Y)
Intersegment Elimination
-$43,603K
Net loss
attributable to verano...
-$43,832K
(-2.97%↓ Y/Y)
Gross profit
$95,237K
(-12.70%↓ Y/Y)
Cost of goods sold,
net
$107,573K
(-0.01%↓ Y/Y)
Provision for income taxes
$28,441K
(-37.46%↓ Y/Y)
Income (loss) before
provision for income taxes
-$15,391K
(-628.72%↓ Y/Y)
Income from operations
$9,277K
(-44.68%↓ Y/Y)
Total operating
expenses
$85,960K
(-6.90%↓ Y/Y)
Total other
(expense), net
-$24,668K
(-77.99%↓ Y/Y)
Selling, general, and
administrative expenses
$80,560K
(-12.74%↓ Y/Y)
Loss on impairment of
fixed assets & held for...
$5,400K
Interest expense, net
-$13,212K
(-3.45%↓ Y/Y)
Other expense, net
-$9,890K
(-1943.39%↓ Y/Y)
Loss (gain) on debt
extinguishment
-$946K
Gain on disposal of
property, plant and...
-$620K
(-2.65%↓ Y/Y)
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Verano Holdings Corp. (VRNOF)
Verano Holdings Corp. (VRNOF)