Cresco Labs (CRLBF) Operating Income (2020 - 2026)

Cresco Labs (CRLBF) posted Operating Income of $11.2 million for Q1 2026, up 114.79% on a QoQ basis from -$75.5 million in Q4 2025, and down 17.78% year-over-year from $13.6 million in Q1 2025.

Cresco Labs (CRLBF) Operating Income (2020 - 2026) Analysis & Trends

Cresco Labs' Operating Income history runs 7 years deep, the most recent figure standing at $11.2 million for Q1 2026.

  • Quarterly Operating Income fell 17.78% year-over-year to $11.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$30.4 million (down 133.15% YoY) and the FY2025 annual result came in at -$28.0 million, down 126.08% from the prior year.
  • Operating Income was $11.2 million for Q1 2026 at Cresco Labs, up from -$75.5 million in the prior quarter.
  • Across five years, Operating Income topped out at $32.4 million in Q2 2024 and bottomed at -$143.5 million in Q4 2022.
  • A 5-year average of -$4.8 million and a median of $16.2 million in 2022 frame the typical range for Operating Income.
  • Annual changes were most pronounced in 2022 — Operating Income plunged 1022.28% — and 2024, when it surged 713.25%.
  • Cresco Labs' Operating Income stood at -$143.5 million in 2022, then jumped by 118.89% to $27.1 million in 2023, then declined by 28.39% to $19.4 million in 2024, then tumbled by 489.29% to -$75.5 million in 2025, then jumped by 114.79% to $11.2 million in 2026.
  • Business Quant data shows CRLBF's Operating Income at $11.2 million in Q1 2026, -$75.5 million in Q4 2025, and $17.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Haleon 88.07 Bn 86.20 Bn - -
2 Teva Pharmaceutical Industries 35.75 Bn 32.01 Bn 1.97 Bn 652.00 Mn
3 Zoetis 31.84 Bn 29.90 Bn 1.62 Bn 833.00 Mn
4 Takeda Pharmaceutical 27.18 Bn 23.12 Bn 4.39 Bn -2.65 Bn
5 United Therapeutics 23.09 Bn 20.93 Bn 648.10 Mn 325.80 Mn
6 RedHill Biopharma 21.32 Bn 21.32 Bn - -
7 Viatris 19.96 Bn 18.16 Bn 1.16 Bn -79.70 Mn
8 Neurocrine Biosciences 17.66 Bn 16.34 Bn 800.70 Mn 193.40 Mn
9 Elanco Animal Health 12.44 Bn 12.02 Bn 785.00 Mn 291.00 Mn
10 Cresco Labs 247.68 Mn 184.10 Mn 75.45 Mn 11.17 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 11.17 Mn
Dec 31, 2025 -75.55 Mn
Sep 30, 2025 17.83 Mn
Jun 30, 2025 16.14 Mn
Mar 31, 2025 13.59 Mn
Dec 31, 2024 19.41 Mn
Sep 30, 2024 26.34 Mn
Jun 30, 2024 32.38 Mn
Mar 31, 2024 29.16 Mn
Dec 31, 2023 27.10 Mn
Sep 30, 2023 -107.76 Mn
Jun 30, 2023 -10.75 Mn
Mar 31, 2023 3.59 Mn
Dec 31, 2022 -143.48 Mn
Sep 30, 2022 16.24 Mn
Jun 30, 2022 22.68 Mn
Mar 31, 2022 20.27 Mn
Dec 31, 2021 15.56 Mn
Sep 30, 2021 -264.02 Mn
Jun 30, 2021 14.87 Mn