IM Cannabis Ratios (2019-2025) | IMCC

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 35.54%342.69%52.91%57.37%56.96%57.35%-5.11%-0.93%15.96%10.20%17.33%13.78%18.00%22.05%26.17%21.38%7.86%14.75%5.72%22.68%9.10%27.58%26.98%19.72%
EBT Margin 35.70%103.06%-259.06%8.74%-421.12%59.52%-45.46%6.17%-131.51%-31.00%-37.06%30.54%-292.93%-6.70%-29.27%16.26%-151.57%-50.82%-29.12%7.98%-182.44%1.17%12.52%-17.04%
EBIT Margin 35.54%124.18%-75.99%-11.39%-130.27%-19.45%-96.45%-101.04%-142.50%37.59%44.27%39.00%-351.79%27.46%13.27%18.26%-190.87%-46.67%-19.45%-6.86%42.22%1.26%-2.76%-29.98%
EBITDA Margin 35.54%122.24%-18.45%-11.39%-130.27%-13.21%-44.19%-58.94%-277.91%3.96%155.73%-899.17%-351.79%-2.82%-26.46%-15.68%-39.10%-38.61%22.10%-10.91%-28.29%-1.25%-11.57%-34.84%
Operating Margin 35.54%124.18%-75.99%-11.39%-130.27%-19.45%-96.45%-101.04%-142.50%37.59%44.27%39.00%-351.79%27.46%13.27%18.26%-190.87%-46.67%-19.45%-6.86%42.22%1.26%-2.76%-29.98%
Net Margin 35.70%191.19%-258.08%12.52%-407.67%53.78%22.99%-80.67%-67.28%15.52%0.00%-872.57%-164.57%0.00%0.00%0.05%-0.06%0.05%79.19%-6.64%-0.07%0.94%-2.70%-26.36%
FCF Margin -86.34%-75.30%-27.46%-100.65%-78.42%-128.68%-183.74%-48.96%-37.17%-8.60%7.89%-37.80%-42.89%-53.07%43.29%-12.64%-5.20%7.10%20.37%-33.60%35.70%-3.73%-25.23%
Efficiency
Inventory Average 7.68M11.25M16.28M13.35M
Equity Average 157.21M147.02M90.47M29.18M17.10M16.54M14.93M12.46M8.85M6.12M4.77M4.06M3.73M3.13M2.71M
Invested Capital 18.68M7.75M1.16M3.32M166.46M167.02M153.39M45.60M20.43M23.40M14.78M21.86M19.82M15.93M14.49M13.66M14.93M3.71M2.54M2.88M
Leverage & Solvency
Interest Coverage Ratio -3.28-0.78-0.57-0.245.6319.746.42-5.914.16-2.560.5711.965.70-0.832.270.00M11.241.966.110.800.310.206.09
Debt to Equity 0.050.080.100.100.430.35-0.030.550.861.301.862.202.98
Debt Ratio 0.030.16
Equity Ratio 0.290.700.37
Times Interest Earned -3.28-0.78-0.57-0.245.6319.746.42-5.914.16-2.560.5711.965.70-0.832.270.00M11.241.966.110.800.310.206.09
Valuation
Enterprise Value -10.55M0.55M0.44M0.51M-6.41M259.63M260.92M194.44M215.15M147.82M31.28M18.52M5.69M6.06M5.52M9.46M2.57M6.23M5.05M4.03M3.04M3.16M7.44M8.79M
Market Capitalization 259.63M268.14M201.50M225.72M145.99M43.54M27.93M6.65M5.42M6.95M8.99M4.46M7.10M6.16M5.31M5.20M4.66M7.65M7.77M
Return Ratios
Return on Sales -0.39%-1.67%-1.01%-0.63%-0.80%-0.32%-0.25%-0.44%-2.42%-2.42%-3.02%-2.80%-0.51%-0.08%-0.08%0.27%0.26%0.25%0.25%0.03%-0.02%
Return on Invested Capital -9.36%-0.09%-0.01%0.08%-0.65%-1.17%-1.53%-1.72%-1.28%-1.56%-0.20%0.14%1.02%
Return on Equity -0.06%-0.12%-1.18%-4.16%-7.27%-6.96%-1.36%-0.22%-0.31%1.60%2.05%2.41%2.64%0.40%-0.21%