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Cresco Labs Inc. (CL.CN)

Canadian Sec - Canadian Sec Real Time Price. Currency in CAD
2.4800-0.0100 (-0.40%)
At close: 03:56PM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
860,888
821,682
476,251
128,534
Cost of Revenue
431,557
415,335
192,311
64,453
Gross Profit
429,331
406,347
283,940
64,081
Operating Expense
339,685
318,557
228,099
98,337
Operating Income
89,646
87,790
55,841
-34,256
Net Non Operating Interest Income Expense
-56,784
-51,211
-39,493
-7,875
Other Income Expense
8,712
-293,306
-9,190
-8,710
Pretax Income
41,574
-256,727
7,158
-50,841
Tax Provision
88,705
40,107
43,720
14,461
Net Income Common Stockholders
-65,442
-319,597
-81,925
-43,201
Diluted NI Available to Com Stockholders
-65,442
-319,597
-81,925
-43,201
Basic EPS
-
-1.22
-0.39
-0.37
Diluted EPS
-
-1.22
-0.39
-0.37
Basic Average Shares
-
262,326
210,466
118,318
Diluted Average Shares
-
262,326
210,466
118,318
Total Operating Income as Reported
74,741
-217,351
-
-34,256
Rent Expense Supplemental
-
-
1,478
-
Total Expenses
771,242
733,892
420,410
162,790
Interest Income
1,889
938
1,414
1,583
Interest Expense
58,673
52,149
40,907
9,458
Net Interest Income
-56,784
-51,211
-39,493
-7,875
Net Income from Continuing & Discontinued Operation
-65,442
-319,597
-81,925
-43,201
Normalized Income
-67,385
-106,034
-74,450
-34,610
EBIT
100,247
-204,578
48,065
-41,383
EBITDA
151,380
-
-
-
Reconciled Cost of Revenue
431,557
415,335
173,653
56,762
Reconciled Depreciation
51,133
44,949
40,019
11,910
Net Income from Continuing Operation Net Minority Interest
-65,442
-319,597
-81,925
-43,201
Total Unusual Items Excluding Goodwill
3,239
-292,552
-10,240
-11,768
Total Unusual Items
3,239
-292,552
-10,240
-11,768
Normalized EBITDA
148,141
132,923
98,324
-17,705
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
1,296
-78,989
-2,765
-3,177
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