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Green Thumb Industries Inc. (GTBIF)

Other OTC - Other OTC Delayed Price. Currency in USD
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18.75-0.33 (-1.73%)
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
2/28/2018
Total Revenue
827,206
556,573
216,433
62,494
0
Cost of Revenue
363,382
252,404
109,402
29,787
-
Gross Profit
463,824
304,169
107,031
32,706
-
Operating Expense
256,073
198,062
134,721
56,523
248.1992
Operating Income
207,750
106,107
-27,691
-23,816
-248.1992
Net Non Operating Interest Income Expense
-20,172
-18,553
-12,193
-3,715
-
Other Income Expense
17,680
15,377
-10,319
56,104
576.3376
Pretax Income
205,259
102,931
-50,203
28,573
328.1361
Tax Provision
125,092
83,853
9,344
8,625
-
Net Income Common Stockholders
75,095
14,993
-59,116
-7,864
328.1361
Diluted NI Available to Com Stockholders
75,095
14,993
-59,116
-7,864
328.1361
Basic EPS
-
0.07
-0.31
-0.05
3.91
Diluted EPS
-
0.07
-0.31
-0.05
3.91
Basic Average Shares
-
210,988
190,602
148,319
84.056
Diluted Average Shares
-
212,531
190,602
148,319
84.056
Total Operating Income as Reported
207,750
106,107
-27,691
-27,519
-248.1992
Rent Expense Supplemental
-
-
-
2,203
-
Total Expenses
619,455
450,466
244,123
86,310
248.1992
Interest Income
677.343
113.667
1,466
1,953
-
Interest Expense
20,849
18,667
13,659
2,279
-
Net Interest Income
-20,172
-18,553
-12,193
-3,715
-
Net Income from Continuing & Discontinued Operation
75,095
14,993
-59,116
-7,864
328.1361
Normalized Income
62,191
5,919
-50,670
-45,912
-92.5904
EBIT
226,108
121,597
-36,544
30,852
-248.1992
EBITDA
319,433
-
-
-
-
Reconciled Cost of Revenue
363,382
252,404
109,402
28,452
-
Reconciled Depreciation
93,325
78,793
38,773
5,184
4.8706
Net Income from Continuing Operation Net Minority Interest
75,095
14,993
-59,116
-7,864
328.1361
Total Unusual Items Excluding Goodwill
17,676
12,430
-11,571
54,499
576.3376
Total Unusual Items
17,676
12,430
-11,571
54,499
576.3376
Normalized EBITDA
301,757
187,960
13,800
-18,463
-819.6662
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,772
3,356
-3,124
16,450
155.6112
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