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Curaleaf Holdings, Inc. (CURLF)

Other OTC - Other OTC Delayed Price. Currency in USD
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9.57+0.50 (+5.47%)
At close: 3:59PM EDT
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
351,255
221,018
77,057
19,313
0
Cost of Revenue
108,137
79,405
30,770
3,716
-
Gross Profit
243,118
141,613
46,287
15,597
-
Operating Expense
222,253
169,330
74,968
22,142
118.1817
Operating Income
20,865
-27,717
-28,681
-6,545
-118.1817
Net Non Operating Interest Income Expense
-28,992
-14,815
-2,504
1,400
-
Other Income Expense
345
-3,257
-25,049
1,169
-
Pretax Income
-7,782
-45,789
-56,234
-3,976
-118.1817
Tax Provision
44,089
24,059
5,643
1,068
0
Net Income Common Stockholders
-49,610
-67,244
-56,467
-2,818
-118.1817
Diluted NI Available to Com Stockholders
-49,610
-67,244
-56,467
-2,818
-118.1817
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
462,911
396,498
322,835
1,146
Diluted Average Shares
-
462,911
396,498
322,835
1,146
Total Operating Income as Reported
20,865
-27,717
-28,681
-6,545
-
Rent Expense Supplemental
4,760
4,613
7,944
1,194
0
Total Expenses
330,390
248,735
105,738
25,858
118.1817
Net Income from Continuing & Discontinued Operation
-49,610
-67,244
-56,467
-2,818
-118.1817
Normalized Income
-49,610
-67,244
-56,467
-3,487
-118.1817
Interest Income
11,438
9,938
4,805
2,990
-
Interest Expense
40,430
24,753
7,309
1,590
-
Net Interest Income
-28,992
-14,815
-2,504
1,400
-
EBIT
32,648
-21,036
-48,925
-2,386
-118.1817
EBITDA
89,924
-
-
-
-
Reconciled Cost of Revenue
97,395
73,900
29,544
3,200
-
Reconciled Depreciation
57,276
37,206
8,653
3,726
-
Net Income from Continuing Operation Net Minority Interest
-49,610
-67,244
-56,467
-2,818
-118.1817
Total Unusual Items Excluding Goodwill
-
-
0
910
0
Total Unusual Items
-
-
0
910
0
Normalized EBITDA
89,924
16,170
-40,272
430
-118.1817
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
241.15
0