Trulieve Cannabis Corp.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $252.8m $521.5m $938.4m $1.2b $1.1b $1.2b $1.2b
Cost of goods sold $61.0m $135.1m $372.3m $557.8m $540.6m $470.7m $470.0m
Gross profit $191.8m $386.4m $566.1m $682.0m $588.6m $715.7m $711.2m
Selling, general, and administrative $386.2m $510.5m $445.2m
Depreciation and amortization $5.1m $12.6m $48.1m $119.4m $109.8m $112.8m $117.6m
Impairment and other charges, net of (recoveries) $6.7m ($5.3m) $4.8m
Impairment of goodwill $0 $0 $307.6m $0 $0
Income (loss) from operations $113.3m $218.3m $196.9m $32.4m ($221.6m) $97.8m $143.5m
Interest income $205k $1.6m $6.2m $14.7m $14.5m
(Loss) gain on debt extinguishments, net $0 $0 $5.9m $0 ($1.7m)
Income (loss) before provision for income taxes $103.7m $157.4m $163.5m ($43.3m) ($284.5m) $42.7m $91.5m
Provision for income taxes $50.6m $94.5m $146.1m $161.8m $151.4m $197.6m $208.1m
Net loss from continuing operations $63.0m $19.4m ($205.2m) ($435.9m) ($154.9m) ($116.6m)
Net loss from discontinued operations, net of tax (provision) benefit of $(209), $0, and $4,101, respectively ($1.9m) ($47.6m) ($97.2m) ($5.7m) ($5.6m)
Net loss $63.0m $17.4m ($252.7m) ($533.1m) ($160.6m) ($122.2m)
Less: net loss attributable to non-controlling interest from continuing operations $0 $0 ($587k) ($6.7m) ($5.1m) ($5.5m) ($5.9m)
Less: net loss attributable to non-controlling interest from discontinued operations $0 ($2.7m) ($1.2m) $0 $0
Net loss attributable to common shareholders $53.1m $63.0m $18.0m ($246.1m) ($526.8m) ($155.1m) ($116.4m)
Basic (in dollars per share) $0.48 $0.55 $0.14 ($1.09) ($2.31) ($0.82) ($0.61)
Diluted (in dollars per share) $0.46 $0.53 $0.13 ($1.09) ($2.31) ($0.82) ($0.61)
Interest expense, net ($29.1m) ($73.4m) ($81.6m) ($62.2m) ($63.5m)
Other (expense) income, net $266k $2.1m $1.1m $1.4m $6.5m ($7.6m) ($1.4m)
Total expenses $78.6m $168.1m $369.2m $649.6m $810.2m $618.0m $567.7m
Total other expense, net ($9.6m) ($60.9m) ($33.4m) ($75.8m) ($62.9m) ($55.1m) ($52.0m)

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