Green Thumb Industries Inc
CNSX:GTII
Income Statement
Earnings Waterfall
Green Thumb Industries Inc
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-528.1m
USD
|
Gross Profit
|
526.5m
USD
|
Operating Expenses
|
-336.4m
USD
|
Operating Income
|
190.1m
USD
|
Other Expenses
|
-153.8m
USD
|
Net Income
|
36.3m
USD
|
Income Statement
Green Thumb Industries Inc
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14
N/A
|
31
+126%
|
62
+103%
|
121
+94%
|
152
+26%
|
203
+33%
|
216
+7%
|
291
+35%
|
366
+26%
|
455
+24%
|
557
+22%
|
648
+16%
|
751
+16%
|
827
+10%
|
894
+8%
|
942
+5%
|
974
+3%
|
1 002
+3%
|
1 017
+2%
|
1 023
+1%
|
1 021
0%
|
1 036
+1%
|
1 055
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(17)
|
(34)
|
(66)
|
(80)
|
(104)
|
(109)
|
(139)
|
(174)
|
(211)
|
(252)
|
(286)
|
(329)
|
(363)
|
(402)
|
(438)
|
(467)
|
(493)
|
(513)
|
(518)
|
(516)
|
(528)
|
(528)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
14
+125%
|
28
+100%
|
55
+95%
|
72
+31%
|
99
+37%
|
107
+8%
|
152
+42%
|
192
+27%
|
244
+27%
|
304
+25%
|
362
+19%
|
421
+16%
|
464
+10%
|
492
+6%
|
504
+2%
|
507
+1%
|
509
+0%
|
504
-1%
|
506
+0%
|
505
0%
|
508
+1%
|
526
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(12)
|
(26)
|
(55)
|
(106)
|
(127)
|
(150)
|
(135)
|
(161)
|
(177)
|
(192)
|
(198)
|
(212)
|
(234)
|
(256)
|
(272)
|
(297)
|
(278)
|
(284)
|
(293)
|
(395)
|
(416)
|
(418)
|
(336)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(12)
|
(25)
|
(55)
|
(106)
|
(121)
|
(137)
|
(135)
|
(148)
|
(172)
|
(192)
|
(198)
|
(212)
|
(234)
|
(256)
|
(272)
|
(281)
|
(273)
|
(284)
|
(293)
|
(305)
|
(326)
|
(328)
|
(336)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(7)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(6)
|
0
|
0
|
(90)
|
(90)
|
(90)
|
0
|
|
Operating Income |
(0)
N/A
|
(1)
-9%
|
(0)
+22%
|
(0)
-26%
|
(0)
+4%
|
(0)
+21%
|
(4)
-897%
|
(4)
+0%
|
(4)
+1%
|
(0)
+92%
|
(0)
+14%
|
(0)
+12%
|
(0)
+9%
|
(0)
+14%
|
(0)
-4%
|
(0)
N/A
|
(0)
N/A
|
(0)
-30%
|
(6)
-2 498%
|
(12)
-99%
|
(26)
-119%
|
(51)
-92%
|
(55)
-9%
|
(51)
+7%
|
(28)
+46%
|
(9)
+67%
|
15
N/A
|
53
+254%
|
106
+101%
|
150
+41%
|
187
+25%
|
208
+11%
|
220
+6%
|
207
-6%
|
229
+10%
|
225
-2%
|
211
-6%
|
111
-48%
|
90
-19%
|
90
+0%
|
190
+112%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
47
|
42
|
34
|
(15)
|
(12)
|
(18)
|
(9)
|
(3)
|
(17)
|
7
|
7
|
2
|
3
|
(9)
|
(17)
|
(13)
|
(7)
|
(9)
|
(7)
|
(30)
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(15)
|
0
|
0
|
(6)
|
(90)
|
0
|
0
|
0
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(4)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
35
|
43
|
9
|
57
|
15
|
2
|
(7)
|
(15)
|
(8)
|
(1)
|
(0)
|
3
|
2
|
0
|
(1)
|
13
|
14
|
15
|
1
|
(14)
|
(14)
|
(14)
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(1)
+73%
|
(1)
+10%
|
(1)
-15%
|
(4)
-489%
|
(4)
+1%
|
(4)
-1%
|
(4)
+4%
|
(1)
+86%
|
(1)
-76%
|
(1)
+15%
|
(1)
-5%
|
(1)
+9%
|
(0)
+81%
|
(0)
-17%
|
(0)
+6%
|
(0)
+12%
|
0
N/A
|
30
+9 519%
|
32
+9%
|
30
-8%
|
53
+79%
|
2
-97%
|
(14)
N/A
|
(50)
-246%
|
(37)
+27%
|
(11)
+71%
|
42
N/A
|
103
+145%
|
136
+32%
|
186
+37%
|
205
+11%
|
205
0%
|
223
+9%
|
233
+4%
|
217
-7%
|
108
-50%
|
91
-16%
|
67
-26%
|
69
+3%
|
156
+125%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(7)
|
(13)
|
(8)
|
(12)
|
(9)
|
(21)
|
(36)
|
(62)
|
(84)
|
(102)
|
(116)
|
(125)
|
(125)
|
(125)
|
(133)
|
(129)
|
(95)
|
(97)
|
(85)
|
(86)
|
(119)
|
|
Income from Continuing Operations |
(3)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
25
|
28
|
23
|
41
|
(6)
|
(26)
|
(60)
|
(57)
|
(47)
|
(20)
|
19
|
34
|
69
|
80
|
80
|
99
|
100
|
89
|
14
|
(7)
|
(18)
|
(17)
|
37
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(31)
|
(28)
|
(58)
|
(34)
|
(28)
|
0
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
(3)
N/A
|
(1)
+73%
|
(1)
+10%
|
(1)
-15%
|
(4)
-489%
|
(4)
+1%
|
(4)
-1%
|
(4)
+4%
|
(1)
+86%
|
(1)
-76%
|
(1)
+15%
|
(1)
-5%
|
(1)
+9%
|
(0)
+81%
|
(0)
-17%
|
(0)
+6%
|
(0)
+12%
|
0
N/A
|
1
+153%
|
(3)
N/A
|
(5)
-105%
|
(18)
-239%
|
(40)
-127%
|
(54)
-34%
|
(59)
-9%
|
(58)
+2%
|
(48)
+16%
|
(22)
+55%
|
15
N/A
|
30
+97%
|
65
+118%
|
75
+16%
|
75
+0%
|
94
+25%
|
96
+3%
|
86
-11%
|
12
-86%
|
(8)
N/A
|
(19)
-141%
|
(18)
+4%
|
36
N/A
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.04
+67%
|
-0.03
+25%
|
-0.04
-33%
|
-0.19
-375%
|
-0.18
+5%
|
-0.15
+17%
|
-0.14
+7%
|
-0.01
+93%
|
-0.03
-200%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-1.89
-9 350%
|
0
N/A
|
0
N/A
|
0
N/A
|
3.69
N/A
|
0.01
-100%
|
-0.01
N/A
|
-0.04
-300%
|
-0.12
-200%
|
-0.21
-75%
|
-0.25
-19%
|
-0.31
-24%
|
-0.29
+6%
|
-0.23
+21%
|
-0.1
+57%
|
0.07
N/A
|
0.14
+100%
|
0.3
+114%
|
0.34
+13%
|
0.33
-3%
|
0.4
+21%
|
0.41
+2%
|
0.36
-12%
|
0.05
-86%
|
-0.03
N/A
|
-0.08
-167%
|
-0.08
N/A
|
0.15
N/A
|