GTII.CN - Green Thumb Industries Inc.

Canadian Sec - Canadian Sec Real Time Price. Currency in CAD
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,001,686
1,017,375
893,560
556,573
216,433
Cost of Revenue
493,073
513,412
401,631
252,404
109,402
Gross Profit
508,613
503,963
491,929
304,169
107,031
Operating Expense
288,653
294,396
277,087
198,062
134,721
Operating Income
219,960
209,567
214,842
106,107
-27,691
Net Non Operating Interest Income Expense
-18,303
-17,131
-20,544
-18,553
-12,193
Other Income Expense
15,805
-84,004
10,677
15,377
-10,319
Pretax Income
217,462
108,432
204,975
102,931
-50,203
Tax Provision
128,849
94,777
124,612
83,853
9,344
Net Income Common Stockholders
86,011
11,978
75,436
14,993
-59,116
Diluted NI Available to Com Stockholders
86,011
11,978
75,436
14,993
-59,116
Basic EPS
-
0.05
0.34
0.07
-0.31
Diluted EPS
-
0.05
0.33
0.07
-0.31
Basic Average Shares
-
236,713
223,192
210,988
190,602
Diluted Average Shares
-
238,080
226,759
212,531
190,602
Total Operating Income as Reported
219,960
121,064
214,842
106,107
-27,691
Total Expenses
781,726
807,808
678,718
450,466
244,123
Interest Income
3,367
4,070
1,432
113.667
1,466
Interest Expense
21,670
21,201
21,976
18,667
13,659
Net Interest Income
-18,303
-17,131
-20,544
-18,553
-12,193
Net Income from Continuing & Discontinued Operation
86,011
11,978
75,436
14,993
-59,116
Normalized Income
76,206
65,080
75,436
5,919
-50,670
EBIT
239,132
129,633
226,951
121,597
-36,544
EBITDA
373,327
-
-
-
-
Reconciled Cost of Revenue
493,073
513,412
401,631
252,404
109,402
Reconciled Depreciation
134,195
-
102,582
78,793
38,773
Net Income from Continuing Operation Net Minority Interest
86,011
11,978
75,436
14,993
-59,116
Total Unusual Items Excluding Goodwill
16,341
-88,503
9,887
12,430
-11,571
Total Unusual Items
16,341
-88,503
9,887
12,430
-11,571
Normalized EBITDA
356,986
218,136
226,951
187,960
13,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,536
-35,401
0
3,356
-3,124

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