Glass House Brands Ratios (2020-2025) | GLASF

Ratios Mar2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 22.69%37.16%40.13%35.71%46.03%13.67%-1.99%16.74%1.54%30.88%31.75%54.57%53.98%44.55%53.16%52.40%42.89%44.77%53.34%30.58%
EBT Margin -70.92%-8.61%350,275.85%-74.66%-6,559,553.25%-55,591,125.09%-109.49%-107.07%-112.91%-44.49%-37.14%-1,178.61%1.51%13.04%-104.71%-790.70%18.99%8.97%23.92%-15.80%22.91%-28.92%
EBIT Margin -64.74%-8.61%350,275.85%-32.54%5,296,133.66%-55,427,440.02%-107.15%-98.50%-103.37%-35.03%-30.58%-1,176.44%7.22%10.14%-82.04%-401.72%9.35%11.71%3.91%-6.94%17.77%-29.60%
EBITDA Margin -64.74%1.71%7,424,825,523,241.37%-32.54%11.65%31,175,925.93%-49,806,443.36%-98.50%-103.37%-35.03%-30.58%-1,176.44%7.22%10.14%-82.04%-401.72%9.35%11.71%3.91%-6.94%17.77%-29.60%
Operating Margin -64.74%-8.61%350,275.85%-32.54%5,296,133.66%-55,427,440.02%-107.15%-98.50%-103.37%-35.03%-30.58%-1,176.44%7.22%10.14%-82.04%-401.72%9.35%11.71%3.91%-6.94%17.77%-29.60%
Net Margin -79.71%-8.61%350,275.85%-86.31%-6,559,566.57%-55,591,129.59%-118.96%-97.07%-123.43%-53.80%-42.51%-1,178.61%-10.23%-0.44%-115.14%-790.70%18.61%-5.03%22.92%-22.33%14.61%-31.70%
FCF Margin -45,441,444,799,841.70%1.41%8.46%613.81%-110,487,225.77%18.62%1.10%37.07%48,085,891.32%266.72%18.04%45,205,834.68%-42.30%24.04%23.75%22.86%-18.53%20.45%45.43%9.28%
Efficiency
Inventory Average 2.45M2.79M4.97M11.46M8.94M3.77M1.66M7.53M11.85M12.82M15.69M8.08M4.15M10.03M12.86M15.64M15.51M6.41M-3.42M6.98M
Assets Average 231.02M273.07M280.37M290.20M328.40M324.65M333.10M322.68M299.51M300.55M309.29M311.62M311.05M323.08M327.19M
Equity Average 180.50M187.49M172.55M163.88M170.90M172.94M177.87M173.17M165.25M130.40M109.08M137.54M148.21M156.89M169.31M183.44M
Invested Capital 26.62M168.14M192.85M182.13M162.96M164.79M177.01M168.86M186.87M159.47M171.03M89.76M128.40M146.68M149.73M166.63M174.56M192.32M
Asset Utilization Ratio 0.220.250.240.230.230.370.460.510.010.620.670.680.690.690.60
Leverage & Solvency
Interest Coverage Ratio -11.50-4.910.45-815.95-36.20-11.49-10.84-3.70-4.541.272.26-10.941.943.320.97-1.375.54-6.26
Debt to Equity 0.740.000.000.250.280.380.350.370.340.400.370.630.430.370.350.310.380.34
Debt Ratio 0.280.000.000.160.160.200.180.190.200.190.190.190.180.170.160.210.200.22
Equity Ratio 0.380.830.750.630.600.540.510.580.490.500.300.430.480.480.530.560.57
Times Interest Earned -11.50-4.910.45-815.95-36.20-11.49-10.84-3.70-4.541.272.26-10.941.943.320.97-1.375.54-6.26
Dividends & Payouts
FCF Payout Ratio 0.334.75-0.110.00-0.250.170.00-0.63-3.66-0.15-0.13-1.38-0.21-0.07-0.54
Valuation
Enterprise Value -2.63M-2.63M-11.61M-134.28M-28.86M-57.26M-57.29M-25.91M-17.68M-7.26M-26.65M-29.50M-55.28M-55.20M-53.79M-56.06M-69.13M-75.47M-80.68M-85.70M-21.89M
Return Ratios
Return on Sales -0.80%-0.09%3,502.76%-0.86%-65,595.67%-555,911.30%-1.19%-0.97%-1.23%-0.54%-0.43%-11.79%-0.10%0.00%-1.15%-7.91%0.19%-0.05%0.23%-0.22%0.15%-0.32%
Return on Capital Employed -49,954.64%-39,153.67%-38,843.45%-44,405.08%-0.22%-0.17%-0.11%-0.21%-0.17%-0.15%-0.13%0.02%0.04%0.06%-0.01%
Return on Invested Capital -47,253.44%-45,489.77%-49,430.27%-58,081.18%-0.38%-0.32%-0.29%-0.25%-0.49%-0.32%-0.29%-0.01%0.03%0.03%
Return on Assets -46,624.51%-39,443.87%-38,417.84%-32,895.35%-0.22%-0.18%-0.13%-0.24%-0.23%-0.18%-0.18%0.00%0.03%0.02%0.00%
Return on Equity -59,675.09%-57,447.78%-62,424.08%-58,252.72%-0.42%-0.36%-0.41%-0.33%-0.26%-0.58%-0.63%-0.39%-0.39%0.01%0.05%0.04%