TerrAscend Income Statement (2020-2026) | TSNDF

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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)	0.06B	0.05B	0.03B	0.05B	0.06B	0.07B	0.07B	0.07B	0.07B	0.09B	0.02B	0.08B	0.07B	0.07B	0.07B	0.06B	0.07B	0.07B	0.07B	0.07B
Cost of Revenue (Quarter)	0.02B	0.03B	0.01B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	-0.00B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Gross Profit (Quarter)	0.03B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.05B	0.02B	0.04B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B
Operating items
Amortization - Intangibles (Quarter)												0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Depreciation & Amortization - Total (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	0.00B	0.00B	0.00B	0.00B
Selling, General & Administrative (Quarter)	0.02B	0.02B	0.01B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	-0.00B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Other Operating Expenses (Quarter)	-0.00B	-0.00B	-0.00B	0.02B	-0.00B	0.00B	-0.33B	-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
Operating Expenses (Quarter)	0.02B	0.02B	0.01B	0.02B	0.04B	0.36B	0.02B	0.03B	0.03B	0.03B	0.02B	0.03B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B
Operating Income (Quarter)	0.01B	-0.00B	0.01B	-0.01B	-0.01B	-0.33B	0.28B	0.00B	0.00B	0.02B	-0.03B	0.01B	0.01B	0.01B	-0.03B	0.01B	0.01B	0.01B	0.01B	0.01B
EBIT (Quarter)	0.01B	-0.00B	0.01B	-0.01B	-0.01B	-0.33B	0.28B	0.00B	0.00B	0.02B	-0.03B	0.01B	0.01B	0.01B	-0.03B	0.01B	0.01B	0.01B	0.01B	0.01B
Non-operating items
Non Operating Investment Income (Quarter)	0.01B				-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	-0.00B	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	-0.00B		-0.00B
Non Operating 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	0.00B	0.00B	0.00B	0.00B
Net income details
EBT (Quarter)	-0.02B	0.06B	0.01B	-0.01B	0.02B	-0.33B	0.01B	-0.01B	-0.01B	0.01B	0.00B	-0.01B	0.00B	-0.00B	0.01B	0.00B	0.00B	0.00B	-0.00B	0.00B
Tax Provisions (Quarter)	0.01B	0.00B	0.01B	0.00B	0.00B	-0.03B	0.01B	0.01B	0.01B	0.01B	-0.01B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.01B	0.01B	-0.00B	0.01B
Profit After Tax (Quarter)	-0.03B	0.05B	-0.01B	-0.01B	0.01B	-0.31B	-0.00B	-0.02B	-0.01B	-0.01B	0.01B	-0.01B	-0.01B	-0.02B	-0.04B	-0.01B	-0.05B	-0.01B	0.00B	-0.01B
Income from Non-Controlling Interests (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	0.00B	0.00B	0.00B	0.00B
Income from Continuing Operations (Quarter)	-0.03B	0.06B	0.00B	-0.01B	0.02B	-0.30B	-0.00B	-0.02B	-0.01B	-0.01B	0.01B	-0.01B	-0.01B	-0.02B	0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B
Consolidated Net Income (Quarter)	-0.03B	0.06B	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.05B	-0.01B	0.00B	-0.01B	-0.04B	-0.00B	-0.04B	-0.01B	0.00B	-0.00B
Income towards Parent Company (Quarter)	-0.03B	0.06B	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.05B	-0.01B	0.00B	-0.01B	-0.04B	-0.00B	-0.04B	-0.01B	0.00B	-0.00B
Net Income towards Common Stockholders (Quarter)	-0.03B	0.06B	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.05B	-0.01B	0.00B	-0.01B	-0.04B	-0.00B	-0.04B	-0.01B	0.00B	-0.00B
Additional items
EPS (Basic) (Quarter)	-0.17	0.30	-0.03	-0.08	0.05	-1.23	-0.03	-0.09	-0.05	-0.04	0.06	-0.06	-0.03	-0.06	0.07	-0.03	-0.17	-0.04	0.01	-0.03
EPS (Weighted Average and Diluted) (Quarter)	-0.17	0.25	0.03	-0.07	0.06	-1.19	-0.09	-0.08	-0.05	-0.04	0.06	-0.06	-0.03	-0.06	-0.11	-0.03	-0.03	-0.04	0.20	-0.03
Shares Outstanding (Weighted Average) (Quarter)	182.37B	179.44B	0.03B	0.21B	0.00B	0.25B	0.24B	0.27B	0.01B	0.01B	0.00B	0.29B	0.02B	0.29B	0.02B	0.29B			0.02B	0.02B
Shares Outstanding (Diluted Average) (Quarter)	176.90B	214.76B	0.21B	0.21B	0.23B	0.25B	0.24B	0.27B	0.28B	0.28B	0.28B	0.29B	0.29B	0.29B	0.29B	0.29B	0.30B	0.31B	0.30B	0.31B
EBITDA (Quarter)	0.01B	0.00B	0.01B	-0.01B	0.01B	-0.31B	-0.01B	-0.02B	-0.01B	-0.01B	-0.04B	-0.01B	-0.01B	-0.02B	-0.03B	-0.01B	-0.05B	-0.02B	0.00B	-0.01B
Interest Expenses (Quarter)												0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Tax Rate (Quarter)	-30.53%	8.22%	67.64%	-37.40%	21.76%	10.17%	115.15%	-194.41%	-100.64%	265.34%	-259.20%	-186.70%	321.22%	-517.87%	-89.29%	369.70%	300.69%	979.06%	52.22%	299.62%

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TerrAscend Income Statement (2020-2026) | TSNDF

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