Curaleaf Holdings Income Statement (2019-2026) | CURLF

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.31B	0.32B	0.31B	0.31B	0.33B	0.33B	0.35B		0.34B	0.33B	0.00B	0.34B	0.34B	0.33B	0.32B	0.31B	0.00B	0.32B	0.00B	0.32B
Cost of Revenue (Quarter)	0.16B	0.17B	0.16B	0.16B	0.15B	0.16B	0.27B		0.19B	0.18B	0.00B	0.18B	0.18B	0.17B	0.16B	0.15B	0.00B	0.16B	0.00B	0.17B
Gross Profit (Quarter)	0.18B	0.18B	0.15B	0.18B	0.18B	0.17B	0.08B		0.15B	0.15B	0.00B	0.16B	0.16B	0.16B	0.16B	0.16B	0.00B	0.16B	0.00B	0.16B
Operating items
Share-based Compensation (IS) (Quarter)	0.02B	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	0.01B		0.01B
Selling, General & Administrative (Quarter)	0.09B	0.10B	0.10B		0.11B	0.10B	0.12B		0.11B	0.10B	0.10B	0.10B	0.11B	0.11B	0.10B	0.11B	0.11B	0.11B	0.11B	0.11B
Other Operating Expenses (Quarter)	0.04B	0.04B	0.03B		0.04B	0.03B	0.04B		0.04B	0.00B	142.13B	0.04B	0.04B		0.07B	0.04B	149.16B	0.05B	158.77B	0.04B
Operating Expenses (Quarter)	0.13B	0.14B	0.14B		0.14B	0.14B	0.16B		0.15B	0.13B	142.22B	0.15B	0.15B	0.15B	0.16B	0.15B	149.27B	0.16B	158.88B	0.16B
Operating Income (Quarter)	0.05B	0.04B	0.01B	0.04B	0.04B	0.03B	-0.08B	0.02B	-0.00B	0.02B	0.00B	0.00B	0.01B	0.01B	-0.00B	0.01B	-149.27B	0.00B	-158.88B	0.00B
EBIT (Quarter)	0.05B	0.04B	0.01B	0.04B	0.04B	0.03B	-0.08B	0.02B	-0.00B	0.02B	0.00B	0.00B	0.01B	0.01B	-0.00B	0.01B	-149.27B	0.00B	-158.88B	0.00B
Non-operating items
Non Operating Investment Income (Quarter)			-0.00B				-0.01B			-0.02B		0.00B	-0.00B	-0.00B			0.00B
Interest & Investment Income (Quarter)	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 Income (Quarter)	-0.00B	-0.01B	-0.02B	0.00B	0.02B	0.00B	0.00B	-0.00B	0.01B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	-0.00B	0.00B	-0.00B
Non Operating Income (Quarter)	-0.02B	-0.04B	-0.05B	-0.02B	-0.00B	-0.02B	-0.17B		-0.02B	-0.05B	-74.59B	-0.02B	-0.02B	-0.02B	-0.07B	-0.03B	-22.51B	-0.03B	-27.04B	-0.03B
Net income details
EBT (Quarter)	0.04B	0.00B	-0.04B	0.02B	0.03B	0.01B	-0.25B	-0.00B	-0.02B	-0.04B	-60.63B	-0.01B	-0.02B	-0.01B	-0.07B	-0.02B	-19.22B	-0.02B	-24.13B	-0.03B
Tax Provisions (Quarter)	-0.04B	-0.06B	-0.04B		-0.05B	-0.05B	-0.01B		-0.04B	-0.03B	2.97B	-0.04B	-0.03B	-0.03B	0.20B	-0.03B	-31.38B	-0.03B	-25.21B	0.10B
Profit After Tax (Quarter)	0.01B	0.06B	-0.08B	0.01B	-0.02B	-0.05B	-0.26B	-0.00B	-0.07B	-0.09B	-65.65B	-0.05B	-0.05B	-0.04B	-0.08B	-0.06B	-53.61B	-0.06B	-57.62B	0.07B
Income from Non-Controlling Interests (Quarter)	-0.00B	-0.00B	-0.00B		0.00B	-0.00B	-0.00B		-0.00B	-0.00B	-2.42B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.45B	0.00B	2.20B	-0.00B
Income from Continuing Operations (Quarter)	0.08B	0.06B	-0.01B	0.02B	0.08B	0.06B	-0.24B	-0.00B	0.02B	-0.00B	-63.60B	0.03B	0.01B	0.02B	-0.28B	0.02B	12.16B	0.01B	1.09B	-0.13B
Consolidated Net Income (Quarter)	0.08B	0.06B	-0.01B	0.02B	-0.00B	-0.01B	-0.09B	-0.01B	-0.01B	-0.03B	-8.00B	0.00B	-0.00B	0.00B	-0.01B	-0.01B	-3.00B	-0.00B	-8.28B	-0.00B
Income towards Parent Company (Quarter)	0.08B	0.06B	-0.01B	0.02B	-0.00B	-0.01B	-0.09B	-0.01B	-0.01B	-0.03B	-8.00B	0.00B	-0.00B	0.00B	-0.01B	-0.01B	-3.00B	-0.00B	-8.28B	-0.00B
Net Income towards Common Stockholders (Quarter)	0.08B	0.06B	-0.01B	0.02B	-0.00B	-0.01B	-0.09B	-0.01B	-0.01B	-0.03B	-8.00B	0.00B	-0.00B	0.00B	-0.01B	-0.01B	-3.00B	-0.00B	-8.28B	-0.00B
Additional items
EPS (Basic) (Quarter)	0.11	0.00	0.00		-0.01	-0.01			-0.01		-11.04	0.00	0.00	0.00	-0.02	-0.01		0.00	-10.86	-0.00B
EPS (Weighted Average and Diluted) (Quarter)								0.00B			-11.04	0.00B			-0.02				-10.86
Shares Outstanding (Weighted Average) (Quarter)	0.70B	2,200.09B	2.23B		0.71B	2.24B			0.72B		0.72B	0.74B	0.74B	0.74B	0.74B	0.74B		0.76B	0.76B	90.00
Shares Outstanding (Diluted Average) (Quarter)											0.72B				0.74B				0.76B
EBITDA (Quarter)	0.01B	0.06B	0.03B	0.02B	0.04B	0.07B	-0.08B	0.02B	-0.00B	0.02B	0.00B	0.00B	0.01B	0.01B	-0.00B	0.01B	-149.27B	0.00B	-158.88B	0.00B
Interest Expenses (Quarter)	-0.01B	-0.02B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.02B	-0.01B		-0.02B	-0.01B	-0.02B		-0.01B	-0.01B	-0.01B
Tax Rate (Quarter)	-120.91%	-1,760.45%	87.01%		-154.10%	-584.54%	5.43%		170.28%	88.61%	-4.91%	349.00%	182.91%	276.40%	-277.27%	205.20%	163.26%	124.40%	104.51%	-344.77%

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Curaleaf Holdings Income Statement (2019-2026) | CURLF

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