Cresco Labs Ratios (2019-2025) | CRLBF

Ratios Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 33.72%50.13%45.89%48.09%50.27%50.52%50.08%51.70%47.09%43.94%44.22%43.81%49.14%51.08%50.03%51.41%51.97%47.77%47.44%50.88%48.12%
EBT Margin -566.33%-30.31%10.23%-16.64%-91.47%7.68%-128.02%5.33%-0.40%7.03%7.36%-78.60%-5.67%-14.92%-62.55%6.81%8.65%-22.21%6.30%1.74%-0.55%1.68%-6.13%
EBIT Margin -648.34%-22.21%16.27%0.20%172.71%7.08%-122.52%7.14%9.45%10.39%7.72%-71.89%1.85%-5.43%-56.55%14.40%15.82%17.56%14.65%11.03%8.20%9.86%10.81%
EBITDA Margin -648.34%-22.21%16.27%0.20%172.71%7.08%-122.52%7.14%9.45%10.39%7.72%-71.89%1.85%-5.43%-56.55%14.40%-1.28%-27.83%-4.19%-8.14%-9.18%-8.11%-13.46%
Operating Margin -648.34%-22.21%16.27%0.20%172.71%7.08%-122.52%7.14%9.45%10.39%7.72%-71.89%1.85%-5.43%-56.55%14.40%15.82%17.56%14.65%11.03%8.20%9.86%10.81%
Net Margin -619.34%-44.24%16.68%-7.90%312.62%-2.30%-125.60%-286.73%-12.77%-6.21%-4.65%-80.84%-13.41%-18.46%-60.65%1.40%-2.82%-29.47%-5.86%3.22%-8.71%-9.98%-10.34%
FCF Margin 123.66%19.68%-85.29%365.45%34.51%15.28%-60.96%16.60%6.27%21.96%-74.80%10.58%8.88%27.85%-58.04%2.05%3.49%30.83%-3.58%3.51%8.02%8.09%
Efficiency
Inventory Average 71.26M134.09M146.54M157.67M155.75M143.60M134.74M127.87M117.75M111.22M103.09M96.77M93.69M87.79M85.11M88.03M90.99M
Assets Average 1,319.86M1,675.20M1,782.70M1,742.99M1,728.67M1,669.99M1,567.12M1,530.89M1,455.19M1,378.81M1,359.27M1,359.06M1,370.49M1,369.14M1,359.73M1,355.93M1,314.05M
Invested Capital 187.08M474.74M1,155.55M29.20M987.68M507.90M21.67M12.30M22.25M497.47M
Asset Utilization Ratio 0.010.480.480.500.500.500.520.520.540.560.560.550.540.530.520.510.51
Leverage & Solvency
Debt to Equity 0.000.540.620.831.01
Debt Ratio 0.000.210.260.020.310.300.310.350.380.380.380.38
Equity Ratio 0.300.380.420.370.370.35
Valuation
Enterprise Value 81.39M-68.24M-57.69M102.09M97.98M-131.04M41.91M42.18M34.53M-15.93M-17.86M-39.36M-54.04M-76.39M-80.42M-186.15M-85.08M-209.11M-94.78M-90.12M-89.89M-86.71M-121.46M
Return Ratios
Return on Sales -5.66%-0.44%0.17%-0.08%-0.91%0.14%-1.34%0.16%0.10%0.18%0.16%-0.67%0.03%-0.08%-0.66%0.11%0.18%-0.17%0.17%0.03%0.08%0.12%0.01%
Return on Capital Employed 0.02%-0.16%-0.15%-0.14%0.05%-0.06%-0.08%-0.10%-0.22%-0.07%-0.05%-0.02%0.09%0.08%0.07%0.06%0.06%
Return on Invested Capital -0.29%-5.42%8.02%-0.05%-0.08%-0.17%-0.53%-162.48%-1.43%-0.23%7.06%-18.16%
Return on Assets -0.03%-0.14%-0.11%-0.11%0.08%-0.02%-0.03%-0.07%-0.18%-0.08%-0.06%-0.07%0.04%0.03%0.01%0.05%0.03%