Trulieve Cannabis Corp.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $146.7m $230.6m $212.3m $201.4m $238.8m $255.5m
Short-term investments $0 $60.4m $0
Accounts receivable, net $308k $8.9m $9.4m $6.7m $8.3m $10.5m
Inventories $98.3m $212.2m $297.8m $213.1m $231.4m $242.3m
Income tax receivable $0 $10.0m $8.5m
Prepaid expenses $11.0m $17.6m $23.0m $18.3m
Other current assets $51.2m $23.7m $26.2m $25.5m
Notes receivable, net $0 $12.1m $12.0m $7.4m $528k $450k
Total current assets $261.5m $524.4m $593.0m $477.3m $604.6m $562.7m
Property and equipment, net $314.0m $779.9m $796.9m $676.4m $716.1m $670.4m
Intangible assets, net $92.6m $1.1b $1.0b $917.2m $859.5m $798.4m
Goodwill $67.2m $765.4m $791.5m $483.9m $483.9m $483.9m
Right of use assets - operating, net $30.1m $126.0m $101.4m $95.9m $119.5m $108.3m
Right of use assets - finance, net $36.9m $66.8m $76.2m $58.5m $64.4m $60.0m
Other assets $7.5m $18.3m $14.7m $10.4m $19.8m $10.0m
Restricted cash $0 $3.0m $6.6m $6.6m $907k $0
Notes receivable - current portion, net $0 $1.5m $728k $6.2m $4.8m $1.2m
Assets associated with discontinued operations $3.6m $2.5m $2.0m $868k $859k
Long-term assets associated with discontinued operations $52.2m $690k $2.0m $2.0m $1.9m
Deferred revenue $7.2m $7.2m $9.5m $1.3m $8.0m $9.6m
Notes payable - current portion $2.0m $10.1m $12.5m $3.8m $3.4m $4.1m
Operating lease liabilities - current portion $3.3m $9.8m $10.4m $10.1m $12.1m $13.0m
Finance lease liabilities - current portion $3.9m $6.2m $8.7m $7.6m $9.5m $10.7m
Construction finance liabilities - current portion $0 $991k $1.2m $1.5m $1.9m $2.4m
Contingencies $704k $13.0m $34.7m $4.4m $6.3m $780k
Liabilities associated with discontinued operations $92k $482k $3.0m $3.1m $3.7m
Private placement notes, net $117.2m $462.9m $541.7m $363.2m $364.8m $136.7m
Notes payable, net $4.0m $6.5m $94.2m $115.9m $111.9m $90.8m
Operating lease liabilities $28.1m $122.1m $102.4m $92.2m $117.5m $107.9m
Finance lease liabilities $35.1m $65.2m $75.8m $61.7m $67.7m $64.1m
Construction finance liabilities $82.0m $175.2m $182.4m $136.7m $135.5m $133.8m
Uncertain tax position liabilities $19.5m $180.3m $445.2m $668.4m
Long-term liabilities associated with discontinued operations $24.0m $14.6m $41.6m $38.6m $34.9m
Non-controlling interest $0 $1.6m ($3.5m) ($5.9m) ($12.3m) ($18.2m)
TOTAL EQUITY $447.9m $2.1b $1.9b $1.4b $1.2b $1.1b
TOTAL ASSETS $809.8m $3.4b $3.4b $2.7b $2.9b $2.7b
Accounts payable and accrued liabilities $41.2m $94.1m $83.2m $83.2m $94.0m $82.7m
Total current liabilities $76.1m $168.9m $209.7m $114.8m $138.5m $126.9m
Deferred tax liabilities $15.4m $251.3m $224.1m $207.0m $196.5m $178.0m
Other long-term liabilities $3.9m $8.4m $26.2m $7.1m $5.0m $11.4m
TOTAL LIABILITIES $361.9m $1.3b $1.5b $1.3b $1.6b $1.6b
Common stock, no par value; unlimited shares authorized. 192,307,145 and 191,005,940 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively 0 0 0 0
Additional paid-in-capital $328.2m $2.0b $2.0b $2.1b $2.1b $2.1b
Accumulated deficit $119.7m $137.7m ($113.8m) ($640.6m) ($795.7m) ($912.1m)
TOTAL LIABILITIES AND EQUITY $809.8m $3.4b $3.4b $2.7b $2.9b $2.7b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.