Verano Holdings Income Statement (2021-2025) | VRNO

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Income Statement Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 199.07M206.47M211.42M202.24M223.66M227.59M225.93M227.06M234.12M240.09M-701.25M0.85M222.39M216.68M218.21M209.81M202.27M202.81M
Cost of Revenue 129.86M108.27M102.10M1.05M125.55M104.59M122.59M117.88M118.92M106.87M119.58M108.35M108.05M107.59M110.67M110.23M89.29M107.57M
Gross Profit 69.21M98.20M109.32M98.62M98.11M122.99M103.34M109.19M115.19M133.22M117.61M112.96M114.34M109.10M107.53M99.58M112.98M95.24M
Operating items
Selling, General & Administrative 70.01M76.48M81.77M9.57M100.26M85.71M81.04M75.24M84.66M86.32M85.70M90.29M87.07M92.33M83.72M84.58M86.34M80.56M
Other Operating Expenses -0.43M-0.01M-0.65M-0.99M-0.20M1.44M-0.41M0.07M-0.39M-0.23M-0.57M-0.14M-0.60M-0.35M-0.08M-0.21M-0.62M
Operating Expenses 70.01M76.48M81.77M9.57M100.26M85.71M310.22M75.24M84.66M92.89M137.32M90.29M87.07M92.33M411.42M84.58M86.77M85.96M
Operating Income -0.16M23.01M29.43M1.64M-2.29M37.08M-206.98M33.78M30.43M40.29M-19.71M22.67M27.27M16.77M-303.88M15.00M26.21M9.28M
EBIT -0.16M23.01M29.43M1.64M-2.29M37.08M-206.98M33.78M30.43M40.29M-19.71M22.67M27.27M16.77M-303.88M15.00M26.21M9.28M
Non-operating items
Interest & Investment Income -5.43M-8.11M-8.96M-10.67M-11.62M-11.79M-15.35M-15.91M-14.01M-15.17M-14.71M-15.11M-14.24M-12.77M-12.64M-13.56M-14.21M-13.21M
Other Non Operating Income -0.13M0.23M10.40M2.53M15.62M-0.59M14.08M1.80M-1.41M2.15M2.05M-0.76M-3.07M-0.48M-0.75M-0.20M2.95M-9.89M
Non Operating Income -5.99M-7.89M0.79M14.53M15.62M-10.69M14.08M-14.70M-15.81M-13.26M-13.23M-16.02M-18.50M-13.86M-14.36M-9.17M-10.21M-24.67M
Net income details
EBT -6.15M15.12M30.22M25.59M1.26M26.39M-216.64M19.08M14.62M27.03M-32.94M6.66M8.77M2.91M-318.25M5.83M16.00M-15.39M
Tax Provisions 23.44M27.09M37.05M-20.27M11.10M69.38M-0.53M28.32M27.68M44.80M44.35M11.48M30.53M45.48M-45.54M17.35M35.15M28.44M
Profit After Tax -29.69M-12.51M-7.42M-0.21M-9.85M-42.99M-216.11M-9.24M-13.06M-17.84M-77.21M-4.82M-21.76M-42.57M-272.71M-11.52M-19.15M-43.83M
Equity Income -0.21M-0.09M-0.16M-0.10M-0.04M
Income from Non-Controlling Interests 0.10M0.55M0.59M0.29M0.08M-0.08M
Income from Continuing Operations -29.59M-11.96M-6.83M45.87M-9.85M-42.99M-216.11M-9.24M-13.06M-17.76M-77.29M-4.82M-21.76M-42.57M-272.71M-11.52M-19.15M-43.83M
Consolidated Net Income -29.59M-11.96M-6.83M45.87M-9.85M-42.99M-216.11M-9.24M-13.06M-17.76M-77.29M-4.82M-21.76M-42.57M-272.71M-11.52M-19.15M-43.83M
Income towards Parent Company -29.59M-11.96M-6.83M45.87M-9.85M-42.99M-216.11M-9.24M-13.06M-17.76M-77.29M-4.82M-21.76M-42.57M-272.71M-11.52M-19.15M-43.83M
Net Income towards Common Stockholders -29.59M-11.96M-6.83M45.87M-9.85M-42.99M-216.11M-9.24M-13.06M-17.76M-77.29M-4.82M-21.76M-42.57M-272.71M-11.52M-19.15M-43.83M
Additional items
EPS (Basic) -0.10-0.04-0.020.14-0.03-0.13-0.65-0.03-0.04-0.05-0.23-0.01-0.06-0.12-0.78-0.03-0.05-0.12
EPS (Weighted Average and Diluted) -0.10-0.04-0.020.14-0.03-0.13-0.65-0.03-0.04-0.05-0.23-0.01-0.06-0.12-0.78-0.03-0.05-0.12
Shares Outstanding (Weighted Average) 300.72M313.67M307.18M326.29M328.52M332.87M331.41M341.48M342.53M343.43M342.77M344.08M345.48M351.17M349.58M359.15M360.37M361.79M
Shares Outstanding (Diluted Average) 300.72M313.67M307.18M326.29M328.52M332.87M331.41M341.48M342.53M343.43M342.77M344.08M345.48M351.17M349.58M359.15M360.37M361.79M
EBITDA -0.16M23.01M29.43M1.64M-2.29M37.08M-206.98M33.78M30.43M40.29M-19.71M22.67M27.27M16.77M-303.88M15.00M26.21M9.28M
Tax Rate -380.98%179.09%122.59%-79.22%884.00%262.93%0.24%148.40%189.35%165.71%-134.66%172.46%348.28%1,562.28%14.31%297.38%219.67%-184.79%