Greenlane Holdings Inc
NASDAQ:GNLN
Income Statement
Earnings Waterfall
Greenlane Holdings Inc
Income Statement
Greenlane Holdings Inc
| Dec-2017 | Mar-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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
3
|
4
|
4
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
6
|
5
|
5
|
5
|
4
|
6
|
6
|
0
|
0
|
|
| Revenue |
88
N/A
|
112
+27%
|
134
+19%
|
158
+18%
|
179
+13%
|
186
+4%
|
198
+7%
|
199
+1%
|
185
-7%
|
169
-9%
|
148
-12%
|
139
-6%
|
138
-1%
|
138
+0%
|
141
+2%
|
146
+4%
|
166
+14%
|
179
+8%
|
184
+3%
|
171
-7%
|
137
-20%
|
115
-16%
|
94
-18%
|
77
-18%
|
65
-15%
|
46
-29%
|
29
-37%
|
22
-26%
|
13
-39%
|
10
-26%
|
8
-19%
|
5
-42%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(68)
|
(87)
|
(105)
|
(124)
|
(143)
|
(150)
|
(162)
|
(165)
|
(154)
|
(140)
|
(121)
|
(116)
|
(116)
|
(114)
|
(116)
|
(124)
|
(132)
|
(146)
|
(151)
|
(133)
|
(112)
|
(90)
|
(73)
|
(58)
|
(48)
|
(33)
|
(19)
|
(11)
|
(7)
|
(4)
|
(3)
|
(8)
|
|
| Gross Profit |
21
N/A
|
25
+23%
|
29
+16%
|
34
+16%
|
36
+6%
|
36
0%
|
36
+2%
|
34
-7%
|
31
-8%
|
29
-5%
|
27
-8%
|
23
-15%
|
23
-1%
|
24
+5%
|
25
+4%
|
23
-9%
|
34
+50%
|
33
-4%
|
33
+1%
|
38
+15%
|
25
-34%
|
25
-2%
|
21
-14%
|
19
-9%
|
18
-7%
|
14
-23%
|
10
-26%
|
10
-1%
|
6
-38%
|
5
-13%
|
4
-18%
|
(4)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(21)
|
(25)
|
(29)
|
(38)
|
(46)
|
(51)
|
(54)
|
(56)
|
(56)
|
(55)
|
(54)
|
(52)
|
(63)
|
(54)
|
(66)
|
(81)
|
(88)
|
(97)
|
(92)
|
(83)
|
(144)
|
(136)
|
(61)
|
(44)
|
(37)
|
(28)
|
(21)
|
(18)
|
(18)
|
(19)
|
(15)
|
|
| Selling, General & Administrative |
(17)
|
(20)
|
(24)
|
(28)
|
(37)
|
(44)
|
(48)
|
(52)
|
(53)
|
(53)
|
(52)
|
(52)
|
(50)
|
(52)
|
(52)
|
(63)
|
(76)
|
(81)
|
(89)
|
(83)
|
(74)
|
(67)
|
(60)
|
(54)
|
(42)
|
(34)
|
(26)
|
(20)
|
(17)
|
(16)
|
(15)
|
(15)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(2)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
|
| Operating Income |
3
N/A
|
4
+63%
|
4
0%
|
5
+9%
|
(3)
N/A
|
(10)
-299%
|
(14)
-43%
|
(20)
-41%
|
(25)
-24%
|
(27)
-7%
|
(28)
-4%
|
(31)
-12%
|
(29)
+6%
|
(39)
-34%
|
(29)
+25%
|
(44)
-48%
|
(47)
-7%
|
(55)
-19%
|
(65)
-17%
|
(54)
+16%
|
(58)
-8%
|
(119)
-104%
|
(115)
+3%
|
(42)
+64%
|
(26)
+38%
|
(23)
+10%
|
(17)
+26%
|
(11)
+37%
|
(12)
-6%
|
(12)
-4%
|
(14)
-16%
|
(19)
-35%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(16)
|
(16)
|
(16)
|
(13)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
0
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(12)
|
(17)
|
(20)
|
0
|
(9)
|
(9)
|
(6)
|
(8)
|
(7)
|
(69)
|
(69)
|
0
|
0
|
(1)
|
0
|
0
|
2
|
2
|
(1)
|
0
|
0
|
(4)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
9
|
9
|
10
|
9
|
2
|
2
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
4
|
5
|
5
|
4
|
(1)
|
(1)
|
0
|
(0)
|
1
|
1
|
(6)
|
0
|
|
| Pre-Tax Income |
3
N/A
|
4
+70%
|
4
-4%
|
4
+4%
|
(6)
N/A
|
(26)
-357%
|
(29)
-14%
|
(27)
+7%
|
(29)
-6%
|
(28)
+3%
|
(31)
-11%
|
(47)
-50%
|
(48)
-2%
|
(38)
+19%
|
(38)
+1%
|
(53)
-40%
|
(53)
-1%
|
(64)
-21%
|
(73)
-13%
|
(124)
-69%
|
(126)
-2%
|
(117)
+7%
|
(113)
+3%
|
(44)
+61%
|
(32)
+27%
|
(30)
+9%
|
(20)
+33%
|
(13)
+32%
|
(18)
-32%
|
(17)
+4%
|
(20)
-15%
|
(25)
-26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(11)
|
(11)
|
(11)
|
(11)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
2
|
4
|
4
|
4
|
(6)
|
(26)
|
(29)
|
(38)
|
(40)
|
(39)
|
(42)
|
(47)
|
(48)
|
(39)
|
(38)
|
(53)
|
(53)
|
(64)
|
(73)
|
(124)
|
(126)
|
(117)
|
(113)
|
(44)
|
(32)
|
(30)
|
(20)
|
(13)
|
(18)
|
(17)
|
(20)
|
(25)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
11
|
23
|
26
|
33
|
33
|
24
|
23
|
26
|
23
|
23
|
22
|
14
|
10
|
7
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
4
+75%
|
4
-4%
|
4
+0%
|
(6)
N/A
|
(26)
-338%
|
(28)
-8%
|
(34)
-22%
|
(29)
+16%
|
(16)
+46%
|
(16)
-2%
|
(14)
+12%
|
(15)
-4%
|
(14)
+1%
|
(15)
-7%
|
(27)
-77%
|
(31)
-13%
|
(42)
-36%
|
(51)
-22%
|
(110)
-116%
|
(116)
-6%
|
(111)
+4%
|
(109)
+1%
|
(44)
+59%
|
(33)
+27%
|
(30)
+8%
|
(20)
+33%
|
(13)
+34%
|
(18)
-34%
|
(17)
+4%
|
(20)
-15%
|
(25)
-26%
|
|
| EPS (Diluted) |
38 333.33
N/A
|
67 166.66
+75%
|
64 333.33
-4%
|
64 499.99
+0%
|
-98 333.33
N/A
|
-430 833.33
-338%
|
-464 166.66
-8%
|
-568 500
-22%
|
-480 000
+16%
|
-260 333.33
+46%
|
-265 000
-2%
|
-1 399 000
-428%
|
-1 449 999.99
-4%
|
-1 430 999.99
+1%
|
-1 529 999.99
-7%
|
-1 354 499.99
+11%
|
-1 530 000
-13%
|
-832 999.99
+46%
|
-845 500
-2%
|
-1 369 500
-62%
|
-1 286 666.66
+6%
|
-582 210.52
+55%
|
-573 842.1
+1%
|
-66 305.97
+88%
|
-67 839.58
-2%
|
-46 654.68
+31%
|
-32 695.08
+30%
|
-6 025.57
+82%
|
-10 956.52
-82%
|
-1 050.24
+90%
|
-19.41
+98%
|
-17.87
+8%
|
|