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Curaleaf Holdings, Inc. (CURLF)

Other OTC - Other OTC Delayed Price. Currency in USD
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7.60+0.15 (+2.01%)
At close: 03:59PM EST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
1,119,902
626,637
221,018
77,057
Cost of Revenue
486,397
236,124
79,405
30,770
Gross Profit
633,505
390,513
141,613
46,287
Operating Expense
487,300
326,829
169,330
74,968
Operating Income
146,205
63,684
-27,717
-28,681
Net Non Operating Interest Income Expense
-92,372
-62,518
-14,815
-2,504
Other Income Expense
-3,710
20,877
-3,257
-25,049
Pretax Income
50,123
22,043
-45,789
-56,234
Tax Provision
171,488
83,371
24,059
5,643
Net Income Common Stockholders
-116,643
-61,735
-67,244
-56,467
Diluted NI Available to Com Stockholders
-116,643
-61,735
-67,244
-56,467
Basic EPS
-
-0.11
-0.15
-0.14
Diluted EPS
-
-0.11
-0.15
-0.14
Basic Average Shares
-
557,193
462,911
396,498
Diluted Average Shares
-
557,193
462,911
396,498
Total Operating Income as Reported
146,205
63,684
-27,717
-28,681
Rent Expense Supplemental
25,521
13,124
4,613
7,944
Total Expenses
973,697
562,953
248,735
105,738
Net Income from Continuing & Discontinued Operation
-116,643
-61,735
-67,244
-56,467
Normalized Income
-114,573
-75,939
-67,244
-56,467
Interest Income
520
6,484
9,938
4,805
Interest Expense
92,892
69,002
24,753
7,309
Net Interest Income
-92,372
-62,518
-14,815
-2,504
EBIT
143,015
91,045
-21,036
-48,925
EBITDA
274,337
-
-
-
Reconciled Cost of Revenue
451,666
216,334
73,900
29,544
Reconciled Depreciation
131,322
88,466
37,206
8,653
Net Income from Continuing Operation Net Minority Interest
-116,643
-61,735
-67,244
-56,467
Total Unusual Items Excluding Goodwill
-2,836
19,458
-
0
Total Unusual Items
-2,836
19,458
-
0
Normalized EBITDA
277,173
160,053
16,170
-40,272
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-765.72
5,254
0
0
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