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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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Income Statement
source: myfinsight.com
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