Ayr Wellness Inc. (AYRWF) Operating Income (2019 - 2025)
Ayr Wellness' (AYRWF) quarterly Operating Income came in at -$28.2 million in Q1 2025, down 1335.43% year-over-year from $2.3 million in Q1 2024, and up 78.92% quarter-over-quarter from -$133.9 million in Q4 2024.
Analysis
Ayr Wellness Inc. (AYRWF) Operating Income (2019 - 2025) Analysis & Trends
Ayr Wellness (AYRWF) has reported Operating Income for 7 consecutive years, with -$28.2 million the latest figure, recorded in Q1 2025.
- On a quarterly basis, Operating Income fell 1335.43% year-over-year to -$28.2 million in Q1 2025; TTM through Mar 2025 was -$187.3 million, a 975.67% decrease from a year earlier, with the FY2024 full-year figure at -$161.0 million, down 333.66% from the prior year.
- Operating Income was -$28.2 million for Q1 2025 at Ayr Wellness, up from -$133.9 million in the prior quarter.
- Over five years, Operating Income peaked at -$1.4 million in Q3 2023 and troughed at -$176.2 million in Q4 2022.
- A 5-year average of -$30.8 million and a median of -$17.4 million in 2024 frame the typical range for Operating Income.
- Across the five-year window, Operating Income jumped 94.64% in 2023 and tumbled 1335.43% in 2025, its largest moves.
- Over 5 years, Operating Income stood at -$13.9 million in 2021, then tumbled by 1171.66% to -$176.2 million in 2022, then jumped by 94.64% to -$9.4 million in 2023, then plunged by 1318.47% to -$133.9 million in 2024, then jumped by 78.92% to -$28.2 million in 2025.
- The last three Operating Income figures came in at -$28.2 million (Q1 2025), -$133.9 million (Q4 2024), and -$17.4 million (Q3 2024), per Business Quant data.
Peer Set
Peer Comparison
Historic Data
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Historic Data
| Date | Value |
|---|---|
| Mar 31, 2025 | -28.24 Mn |
| Dec 31, 2024 | -133.92 Mn |
| Sep 30, 2024 | -17.40 Mn |
| Jun 30, 2024 | -7.70 Mn |
| Mar 31, 2024 | -1.97 Mn |
| Dec 31, 2023 | -9.44 Mn |
| Sep 30, 2023 | -1.40 Mn |
| Jun 30, 2023 | -4.60 Mn |
| Mar 31, 2023 | -21.68 Mn |
| Dec 31, 2022 | -176.23 Mn |
| Sep 30, 2022 | -20.69 Mn |
| Jun 30, 2022 | -23.70 Mn |
| Mar 31, 2022 | -21.03 Mn |
| Dec 31, 2021 | -13.86 Mn |
| Sep 30, 2021 | -8.90 Mn |
| Jun 30, 2021 | -24.88 Mn |
| Mar 31, 2021 | -8.37 Mn |
| Dec 31, 2020 | 6.71 Mn |
| Sep 30, 2020 | 8.53 Mn |
| Jun 30, 2020 | -5.44 Mn |