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Green Thumb Industries Inc. (GTBIF)

Other OTC - Other OTC Delayed Price. Currency in USD
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13.00+0.83 (+6.82%)
At close: 03:59PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
941,729
893,560
556,573
216,433
62,494
Cost of Revenue
437,725
401,631
252,404
109,402
29,787
Gross Profit
504,004
491,929
304,169
107,031
32,706
Operating Expense
286,144
277,087
198,062
134,721
56,523
Operating Income
217,860
214,842
106,107
-27,691
-23,816
Net Non Operating Interest Income Expense
-21,641
-20,544
-18,553
-12,193
-3,715
Other Income Expense
27,262
10,677
15,377
-10,319
56,104
Pretax Income
223,481
204,975
102,931
-50,203
28,573
Tax Provision
124,887
124,612
83,853
9,344
8,625
Net Income Common Stockholders
94,006
75,436
14,993
-59,116
-7,864
Diluted NI Available to Com Stockholders
94,006
75,436
14,993
-59,116
-7,864
Basic EPS
-
-
0.07
-0.31
-0.05
Diluted EPS
-
-
0.07
-0.31
-0.05
Basic Average Shares
-
-
210,988
190,602
148,319
Diluted Average Shares
-
-
212,531
190,602
148,319
Total Operating Income as Reported
217,860
214,842
106,107
-27,691
-27,519
Rent Expense Supplemental
-
-
-
-
2,203
Total Expenses
723,869
678,718
450,466
244,123
86,310
Interest Income
2,282
1,432
113.667
1,466
1,953
Interest Expense
23,923
21,976
18,667
13,659
2,279
Net Interest Income
-21,641
-20,544
-18,553
-12,193
-3,715
Net Income from Continuing & Discontinued Operation
94,006
75,436
14,993
-59,116
-7,864
Normalized Income
77,335
68,218
5,919
-50,670
-45,912
EBIT
247,404
226,951
121,597
-36,544
30,852
EBITDA
360,052
-
-
-
-
Reconciled Cost of Revenue
437,725
401,631
252,404
109,402
28,452
Reconciled Depreciation
112,648
102,582
78,793
38,773
5,184
Net Income from Continuing Operation Net Minority Interest
94,006
75,436
14,993
-59,116
-7,864
Total Unusual Items Excluding Goodwill
27,785
9,887
12,430
-11,571
54,499
Total Unusual Items
27,785
9,887
12,430
-11,571
54,499
Normalized EBITDA
332,267
319,646
187,960
13,800
-18,463
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,114
2,669
3,356
-3,124
16,450
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