Glass House Brands Ratios (2020-2026) | GLASF

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter)
46,026,560.99%0.00%1.99%16.74%1.54%30.88%30.83%54.57%53.98%53.16%52.40%53.34%30.58%33.99%24.72%
EBT Margin (Quarter)
-72,863,610.49%-40.51%0.00%-156.10%-75.64%62.99%-71.86%-44.02%13.04%18.99%8.97%22.91%-28.92%-32.26%-34.43%
EBIT Margin (Quarter)
-5,296,133.66%0.00%-107.15%-98.50%103.37%-35.03%55.12%7.22%10.14%9.35%11.71%17.77%-29.60%-32.64%-35.42%
EBITDA Margin (Quarter)
11.65%0.00%49.81%45.50%59.28%9.55%8.68%7.22%10.14%9.35%11.71%17.77%-29.60%-32.64%-35.42%
Operating Margin (Quarter)
-5,296,133.66%0.00%-107.15%-98.50%103.37%-35.03%55.12%7.22%10.14%9.35%11.71%17.77%-29.60%-32.64%-35.42%
Net Margin (Quarter)
-72,863,623.81%-40.51%0.00%-146.10%-86.16%53.68%-94.93%-55.76%-0.44%0.00%0.00%0.00%0.00%-39.89%0.00%
FCF Margin (Quarter)
8.46%0.00%0.00%18.62%1.10%37.07%-51,705,047.73%18.04%29.05%23.75%22.86%45.43%9.28%-143.25%-20.26%
Efficiency
Inventory Average (Quarter)
11.46M8.94M7.06M9.93M12.50M11.85M12.82M15.69M14.77M10.84M10.03M12.86M15.64M15.51M14.97M17.68M19.52M22.80M28.88M
Assets Average (Quarter)
231.02M273.07M280.37M290.20M328.40M350.09M337.66M324.65M333.10M322.68M299.51M300.55M309.29M311.62M311.05M323.08M327.19M319.19M321.95M
Equity Average (Quarter)
172.66M163.02M168.16M171.16M181.50M151.95M112.88M102.87M82.31M84.95M97.54M108.13M122.43M137.07M113.45M77.66M75.40M
Invested Capital (Quarter)
182.13M163.18M162.86M173.45M168.86M194.13M109.77M115.98M89.76M74.85M95.06M100.03M118.81M128.63M145.52M81.38M75.86M76.87M
Asset Utilization Ratio (Quarter)
0.07M0.13M0.13M0.12M0.06M0.250.370.450.590.680.700.660.630.55
Leverage & Solvency
Interest Coverage Ratio (Quarter)
-0.84M-793.17-36.20M-11.4910.84-3.707.611.272.261.943.325.54-6.26-12.15-11.08
Debt to Equity (Quarter)
0.250.280.380.360.370.320.580.550.630.730.560.520.430.510.450.850.930.88
Debt Ratio (Quarter)
0.000.000.160.160.200.180.180.190.200.190.190.190.180.170.160.210.200.220.220.21
Equity Ratio (Quarter)
0.630.600.530.500.480.600.340.340.300.250.310.320.370.410.430.250.230.24
Times Interest Earned (Quarter)
-0.84M-793.17-36.20M-11.4910.84-3.707.611.272.261.943.325.54-6.26-12.15-11.08
Dividends & Payouts
FCF Payout Ratio (Quarter)
0.334.75-0.110.00-0.250.17-0.12-0.63-3.66-0.15-0.13-1.38-0.21-0.07-0.54-0.250.35
Valuation
Enterprise Value (Quarter)
-134.28M-28.86M-54.26M-28.05M-18.52M-17.68M-18.41M-26.65M-35.83M-58.28M-17.52M-53.79M-59.06M-72.13M-75.47M-80.68M-85.70M-18.39M-11.68M-19.85M
Return Ratios
Return on Sales (Quarter)
-7,286.36%0.00%0.00%-0.01%-0.01%0.01%-0.01%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter)
-579,268.77%-9,484,725.90%-9,409,570.17%-9,177,687.60%-7,234,802.45%3.33%17.46%14.35%19.99%27.94%21.99%22.27%20.14%4.01%-2.11%-9.86%
Return on Invested Capital (Quarter)
-1,196.65%-1,206.71%-1,317.81%0.00%0.00%0.01%0.01%0.01%0.01%0.01%0.00%0.00%-0.01%
Return on Assets (Quarter)
-890.08%-752.99%-733.41%-239.69%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter)
-1,190.93%-426.68%0.00%0.00%0.00%0.00%-0.01%-0.01%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%