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Green Thumb Industries Inc. (GTBIF)

Other OTC - Other OTC Delayed Price. Currency in USD
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16.21+0.37 (+2.34%)
At close: 3:59PM EDT
Show:
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
2/28/2018
12/31/2017
2/28/2017
Total Revenue
366,035
216,433
62,494
0
16,529
0
Cost of Revenue
176,616
109,402
29,787
-
9,301
-
Gross Profit
189,419
107,031
32,706
-
7,228
-
Operating Expense
172,550
134,721
56,523
248.1992
11,258
174.8038
Operating Income
16,869
-27,691
-23,816
-248.1992
-4,030
-174.8038
Net Non Operating Interest Income Expense
-16,908
-12,193
-3,715
-
-492.617
0
Other Income Expense
-7,866
-10,319
56,104
576.3376
371.982
18.6849
Pretax Income
-7,905
-50,203
28,573
328.1361
-4,151
-156.119
Tax Provision
36,790
9,344
8,625
-
214
-
Net Income Common Stockholders
-45,777
-59,116
-7,864
328.1361
-3,743
-156.119
Diluted NI Available to Com Stockholders
-45,777
-59,116
-7,864
328.1361
-3,743
-156.119
Basic EPS
-
0
0
0.0039
-0.0448
-0.0028
Diluted EPS
-
0
0
0.0039
-0.0448
-0.0028
Basic Average Shares
-
190,602
148,319
84.056
83.519
81.708
Diluted Average Shares
-
190,602
148,319
84.056
83.519
81.708
Total Operating Income as Reported
16,869
-27,691
-27,519
-248.1992
-4,263
-174.8038
Rent Expense Supplemental
-
-
2,203
-
1,071
0
Total Expenses
349,166
244,123
86,310
248.1992
20,559
174.8038
Interest Income
677.506
1,466
1,953
-
0
-
Interest Expense
17,585
13,659
2,279
-
432.448
0
Net Interest Income
-16,908
-12,193
-3,715
-
-492.617
0
Net Income from Continuing & Discontinued Operation
-45,777
-59,116
-7,864
328.1361
-3,743
-156.119
Normalized Income
-42,755
-55,494
-48,849
-92.5904
-3,616
-174.8038
EBIT
9,680
-36,544
30,852
-248.1992
-3,718
-156.119
EBITDA
75,947
-
-
-
-
-
Reconciled Cost of Revenue
176,616
109,402
28,452
-
8,872
-
Reconciled Depreciation
66,267
38,773
5,184
4.8706
689.988
1.6451
Net Income from Continuing Operation Net Minority Interest
-45,777
-59,116
-7,864
328.1361
-3,743
-156.119
Total Unusual Items Excluding Goodwill
-4,140
-4,962
58,705
576.3376
-172.417
18.6849
Total Unusual Items
-4,140
-4,962
58,705
576.3376
-172.417
18.6849
Normalized EBITDA
80,087
7,192
-22,670
-819.6662
-2,856
-173.1588
Tax Rate for Calcs
0
0
0
0
0
0
Tax Effect of Unusual Items
-1,118
-1,340
17,720
155.6112
-45.6905
0