Cannabist Co Holdings Ratios (2020-2025) | CBSTF

Ratios Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 39.08%40.77%46.38%41.11%46.01%39.24%39.28%32.97%37.81%40.33%28.75%33.98%34.69%38.38%38.17%35.26%33.49%19.86%28.67%
EBT Margin -22.82%-15.44%-43.36%-38.70%-22.16%-27.44%-23.90%-267.97%-20.78%-17.59%-26.23%-67.31%-20.96%-3.20%17.49%-54.29%-35.92%-39.57%-10.41%
EBIT Margin -16.71%-10.51%-0.29%-60.92%-11.91%-17.06%-14.10%-285.89%-6.64%0.04%-14.96%-60.52%-8.76%6.40%-4.90%-14.48%-9.33%-18.34%-15.05%
EBITDA Margin -16.71%-10.51%-0.29%-60.92%-11.91%-17.06%-14.10%-285.89%-6.64%0.04%-28.01%-56.48%-28.19%-10.90%-1.54%-57.37%-36.83%-89.62%-18.34%
Operating Margin -16.71%-10.51%-0.29%-60.92%-11.91%-17.06%-14.10%-285.89%-6.64%0.04%-14.96%-60.52%-8.76%6.40%-4.90%-14.48%-9.33%-18.34%-15.05%
Net Margin -33.43%-17.72%-32.42%-38.25%-21.64%-41.54%-26.69%-237.83%-29.98%-22.33%-28.43%-56.70%-28.61%-11.46%-1.54%-57.37%-36.83%-89.62%-18.34%
FCF Margin -12.45%-39.71%-18.07%-30.69%-46.58%-78.04%-20.69%1.41%-7.33%-0.25%-0.55%5.98%-5.85%-4.08%-16.74%2.39%-19.69%2.66%-31.13%
Efficiency
Inventory Average 101.92M115.39M125.84M129.04M130.26M131.98M124.74M114.89M111.57M113.81M102.92M92.12M92.60M80.80M68.87M
Assets Average 1,429.48M1,451.45M1,396.02M1,183.15M983.87M962.51M950.19M885.75M817.97M794.97M773.91M733.44M672.48M606.31M550.17M
Equity Average 540.26M528.83M514.42M357.08M197.30M168.06M153.44M109.47M55.40M33.81M24.26M-2.62M-46.02M-100.41M-145.90M
Invested Capital 286.95M580.17M559.04M553.65M543.03M260.60M188.92M202.61M190.17M370.25M48.80M74.28M324.84M271.91M240.63M159.61M146.30M
Asset Utilization Ratio 0.350.360.380.430.520.530.540.580.620.640.630.630.630.630.64
Leverage & Solvency
Interest Coverage Ratio -194.41-814.72
Debt to Equity 0.340.630.660.651.541.822.122.194.547.0512.5712.08-10.05-4.88-2.15-1.96
Debt Ratio 0.140.230.240.240.330.340.340.350.370.380.380.390.430.470.530.56
Equity Ratio 0.400.360.370.370.210.190.160.160.080.050.030.03-0.04-0.10-0.25-0.29
Times Interest Earned -194.41-814.72
Valuation
Enterprise Value -80.99M-102.77M-190.26M-84.04M-55.50M-54.53M-41.39M-38.83M-61.56M-37.28M-45.49M-22.65M-0.82M-1.36M-1.37M-0.87M-1.27M
Return Ratios
Return on Sales -0.34%-0.18%-0.34%-0.58%-0.23%-0.42%-0.29%-2.39%-0.29%-0.22%-0.28%-0.56%-0.28%-0.11%-0.02%-0.57%-0.37%-0.90%-0.18%
Return on Capital Employed -0.09%-0.09%-0.12%-0.42%-0.51%-0.53%-0.52%-0.15%-0.17%-0.17%-0.17%-0.04%-0.04%-0.10%-0.13%
Return on Invested Capital -0.22%-0.26%-0.35%-1.01%-1.82%-1.92%-1.89%-0.39%-0.52%-1.70%-0.55%-0.13%-0.12%-0.37%-0.46%
Return on Assets -0.12%-0.14%-0.14%-0.36%-0.44%-0.42%-0.42%-0.20%-0.21%-0.20%-0.16%-0.14%-0.15%-0.27%-0.33%
Return on Equity -0.32%-0.39%-0.39%-1.18%-2.18%-2.41%-2.63%-1.59%-3.11%-4.64%-5.05%40.19%2.23%1.66%1.23%