Curaleaf Holdings Income Statement (2019-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.32B	0.31B		0.33B	0.32B	0.35B		0.34B	0.33B	0.00B	0.34B	0.34B	0.33B	0.32B	0.31B	0.31B	0.32B	0.32B	0.32B	0.34B
Cost of Revenue (Quarter)	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	0.16B	0.16B	0.16B	0.17B	0.17B
Gross Profit (Quarter)	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	0.15B	0.16B	0.16B	0.16B	0.17B
Operating items
Amortization - Intangibles (Quarter)	-0.01B	-0.01B
Selling, General & Administrative (Quarter)	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	0.13B
Other Operating Expenses (Quarter)	0.00B	-0.01B	-0.00B	0.04B	0.03B	-0.14B		0.04B	-0.02B	142.13B	0.04B	0.04B	0.04B	0.07B	-0.00B	0.04B	0.05B	0.05B	0.04B	0.03B
Operating Expenses (Quarter)	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	0.15B	0.16B	0.15B	0.16B	0.17B
Operating Income (Quarter)	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	0.00B	0.00B	0.01B	0.00B	0.00B
EBIT (Quarter)	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	0.00B	0.00B	0.01B	0.00B	0.00B
Non-operating items
Non Operating Investment Income (Quarter)		-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)	-0.01B	-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	-0.00B
Non Operating Income (Quarter)	-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	-0.02B	-0.03B	-0.03B	-0.03B	-0.03B
Net income details
EBT (Quarter)	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	-0.02B	-0.02B	-0.02B	-0.03B	-0.03B
Tax Provisions (Quarter)	-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	-0.03B	-0.03B	0.22B	0.10B	-0.04B
Profit After Tax (Quarter)	-0.06B	-0.08B	0.01B	-0.02B	-0.04B	-0.26B	-0.04B	-0.07B	-0.07B	-57.65B	-0.05B	-0.05B	-0.04B	-0.07B	-0.06B	-0.05B	-0.05B	-0.07B	0.07B	0.01B
Net Income - Minority (Quarter)								0.03
Income from Non-Controlling Interests (Quarter)	-0.00B	-0.00B		0.00B	-0.00B	-0.00B	-0.06	-0.00B	-0.04	-2.42B	-0.00B	-0.00B	-0.00B	0.05B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.01B
Income from Continuing Operations (Quarter)	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	0.01B	0.01B	-0.24B	-0.13B	0.01B
Consolidated Net Income (Quarter)	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	-0.00B	-0.00B	-0.02B	-0.00B	0.00B
Income towards Parent Company (Quarter)	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	-0.00B	-0.00B	-0.02B	-0.00B	0.00B
Net Income towards Common Stockholders (Quarter)	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	-0.00B	-0.00B	-0.02B	-0.00B	0.00B
Additional items
EPS (Basic) (Quarter)	0.09	-0.01	0.03	-0.01	-0.02	-0.12	-0.02	-0.01	-0.04	-11.04	0.00	0.00	0.00	-0.02	-0.01	0.00	0.00	-0.02	0.00	0.00
EPS (Diluted) (Quarter)	0.11	-0.01	0.03	-0.01	-0.02	-0.12	-0.02	-0.01	-0.04	-11.04	0.00	0.00	0.00	-0.02	-0.01	0.00	0.00	-0.02	0.00	0.00
Shares Outstanding (Quarter)	0.70B	0.70B	0.71B	0.71B	0.71B	0.71B	0.72B	0.72B	0.73B	0.72B	0.74B	0.74B	0.74B	0.74B	0.74B	0.76B	0.76B	0.76B	0.78B	0.26B
Shares Outstanding (Diluted) (Quarter)	0.56B	0.70B	0.70B	0.70B	0.70B	0.71B	0.73B	0.73B	0.74B	0.72B	0.75B	0.75B	0.75B	0.74B	0.75B	0.75B	0.78B	0.76B	0.79B	0.27B
Shares Outstanding (Entity) (Quarter)	0.70B	0.70B	0.71B	0.71B	0.71B	0.71B	0.72B	0.72B	0.73B	0.72B	0.74B	0.74B	0.74B	0.74B	0.74B	0.76B	0.76B	0.76B	0.78B	0.26B
EBITDA (Quarter)	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	0.00B	0.00B	0.01B	0.00B	0.00B
Interest Expenses (Quarter)	0.03B				0.00B	0.02B			0.00B	0.02B			0.01B	-0.00B				0.30B		0.27B
Tax Rate (Quarter)	-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%	-1,326.74%	-344.77%	147.48%

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