Ayr Wellness reported revenue of $0.11B and net income of -$0.06B for the quarter ended Mar 2025, down 9.1% year over year. This income statement covers 22 quarters of results from Dec 2019 through Mar 2025, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||
| Revenue | 0.03B | 0.05B | 0.05B | 0.06B | 0.09B | 0.10B | 0.11B | 0.10B | 0.10B | 0.11B | 0.12B | 0.12B | 0.12B | 0.11B | 0.11B | 0.12B | 0.12B | 0.11B | 0.11B | 0.11B | ||
| Cost of RevenueCost of Rev | 0.01B | 0.02B | 0.02B | 0.03B | 0.07B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.07B | 0.07B | 0.06B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.08B | 0.07B | ||
| Gross Profit | 0.02B | 27,407.07B | 0.03B | 0.02B | 0.02B | 0.04B | 0.05B | 0.04B | 0.04B | 0.05B | 0.06B | 0.05B | 0.06B | 0.05B | 0.05B | 0.05B | 0.05B | 0.04B | 0.04B | 0.03B | ||
| Operating items | ||||||||||||||||||||||
| Amortization - Intangibles | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.01B | ||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | ||||||||||||||||
| Research & DevelopmentR&D | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | ||||||||||||||
| Selling, General & AdministrativeSG&A | 0.01B | 0.01B | 0.02B | 0.02B | 0.03B | 0.04B | 0.05B | 0.05B | 0.05B | 0.05B | 0.07B | 0.05B | 0.05B | 0.04B | 0.04B | 0.04B | 0.04B | 0.05B | 0.04B | 0.04B | ||
| Restructuring CostsRestructuring | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | ||
| Other Operating ExpensesOther Opex | 0.01B | 0.01B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | -0.01B | -0.00B | ||
| Operating ExpensesOpex | 0.02B | 0.02B | 0.02B | 0.03B | 0.05B | 0.05B | 0.07B | 0.06B | 0.06B | 0.07B | 0.23B | 0.07B | 0.06B | 0.05B | 0.06B | 0.05B | 0.05B | 0.06B | 0.17B | 0.06B | ||
| Operating IncomeOp. Inc | -0.01B | 0.01B | 0.01B | -0.01B | -0.02B | -0.01B | -0.01B | -0.02B | -0.02B | -0.02B | -0.18B | -0.02B | -0.00B | -0.00B | -0.01B | -0.00B | -0.01B | -0.02B | -0.13B | -0.03B | ||
| EBIT | -0.01B | 0.01B | 0.01B | -0.01B | -0.02B | -0.01B | -0.01B | -0.02B | -0.02B | -0.02B | -0.18B | -0.02B | -0.00B | -0.00B | -0.01B | -0.00B | -0.01B | -0.02B | -0.13B | -0.03B | ||
| Non-operating items | ||||||||||||||||||||||
| Non Operating Interest Expenses | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.01B | -0.01B | -0.01B | -0.01B | 0.00B | -0.01B | -0.01B | -0.01B | -0.01B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | ||
| Non Operating Investment IncomeNon-Op. Investment Inc. | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | ||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | ||
| Other Non Operating IncomeOther Non Op Inc. | 0.00B | -0.00B | 0.00B | 0.00B | 0.01B | 0.02B | 0.05B | 0.03B | 0.00B | 0.00B | 0.03B | -0.03B | -0.00B | 0.01B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | ||
| Non Operating IncomeNon Op. Inc. | -0.00B | -0.00B | -0.00B | -0.00B | 0.01B | 0.02B | 0.05B | 0.02B | -0.01B | -0.01B | 0.02B | 0.02B | -0.01B | -0.00B | -0.01B | -0.09B | -0.02B | -0.02B | -0.03B | -0.02B | ||
| Net income details | ||||||||||||||||||||||
| EBT | -0.01B | 0.01B | 0.01B | -0.01B | -0.02B | 0.01B | 0.03B | -0.01B | -0.03B | -0.03B | -0.14B | -0.19B | -0.02B | -0.01B | -0.02B | -0.11B | -0.02B | -0.04B | -0.16B | -0.04B | ||
| Tax ProvisionsTaxes | -0.01B | -0.01B | -0.00B | -0.00B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.00B | -0.01B | |||
| Profit After TaxPAT | -0.01B | 0.00B | -0.95B | -0.02B | -0.02B | -0.00B | 0.02B | -0.01B | -0.04B | -0.04B | 0.02B | -0.20B | -0.03B | -0.02B | -0.03B | -0.11B | -0.04B | -0.05B | -0.16B | -0.06B | ||
| Equity Income | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | ||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | |||
| Income from Continuing OperationsIncome (Continuing) | -0.01B | 0.01B | 0.01B | -0.01B | -0.01B | 0.02B | 0.04B | 0.00B | -0.02B | -0.02B | -0.13B | -0.18B | -0.01B | 0.01B | -0.01B | -0.10B | -0.01B | -0.02B | -0.16B | -0.03B | ||
| Income from Discontinued OperationsIncome (Discontinued) | -0.00B | -0.00B | -0.00B | -0.03B | -0.19B | 0.00B | -0.00B | -0.00B | ||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -0.01B | 0.01B | 0.01B | -0.01B | -0.01B | 0.02B | 0.04B | 0.00B | -0.02B | -0.02B | -0.16B | -0.37B | -0.00B | 0.01B | -0.01B | -0.10B | -0.01B | -0.02B | -0.16B | -0.03B | ||
| Income towards Parent CompanyParent Net Inc | -0.01B | 0.01B | 0.01B | -0.01B | -0.01B | 0.02B | 0.04B | 0.00B | -0.02B | -0.02B | -0.16B | -0.37B | -0.00B | 0.01B | -0.01B | -0.10B | -0.01B | -0.02B | -0.16B | -0.03B | ||
| Net Income towards Common StockholdersNet Income | -0.01B | 0.01B | 0.01B | -0.01B | -0.01B | 0.02B | 0.04B | 0.00B | -0.02B | -0.02B | -0.16B | -0.37B | -0.00B | 0.01B | -0.01B | -0.10B | -0.01B | -0.02B | -0.16B | -0.03B | ||
| Additional items | ||||||||||||||||||||||
| EPS (Basic) | -0.33 | 0.82 | 0.46 | -0.24 | -0.41 | 0.60 | 0.75 | 0.01 | -0.40 | -0.32 | -2.34 | -5.35 | -0.07 | 0.10 | -0.15 | -1.31 | -0.13 | -0.33 | -1.41 | -0.26 | ||
| EPS (Diluted) | 0.46 | -0.24 | -0.41 | 0.60 | 0.75 | 0.01 | -0.40 | -0.32 | -2.34 | -5.35 | -0.07 | 0.10 | -0.15 | -1.31 | -0.13 | -0.33 | -1.41 | -0.26 | ||||
| Shares Outstanding | 0.02B | 0.02B | 0.03B | 0.03B | 0.03B | 0.03B | 0.06B | 0.06B | 0.06B | 0.06B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.11B | 0.11B | ||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 0.03B | 0.03B | 0.03B | 0.03B | 0.06B | 0.06B | 0.06B | 0.06B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.11B | 0.11B | ||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 0.03B | 0.06B | 0.06B | 0.06B | 0.11B | |||||||||||||||||
| EBITDA | -0.01B | 0.01B | 0.01B | -0.01B | 0.03B | 0.03B | 0.03B | -0.02B | 0.02B | 0.02B | 0.03B | -0.02B | 0.03B | 0.03B | -0.01B | 0.03B | 0.03B | 0.03B | 0.02B | -0.03B | ||
| Interest ExpensesInt Expense | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.01B | -0.01B | -0.01B | -0.01B | 0.00B | -0.01B | -0.01B | -0.01B | -0.01B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | ||
| Tax Rate | -90.53% | -116.20% | 42.80% | 28.87% | -150.99% | -28.81% | 138.52% | 29.72% | 38.43% | 9.64% | 5.79% | 70.36% | 236.48% | 47.69% | 10.60% | 60.57% | 35.06% | 2.40% | 32.54% |