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Trulieve Cannabis Corp. (TCNNF)

Other OTC - Other OTC Delayed Price. Currency in USD
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8.84+0.03 (+0.28%)
As of 02:33PM EDT. Market open.
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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
1,168,071
938,385
521,533
252,819
102,817
Cost of Revenue
521,384
372,255
135,116
-109,466
-2,746
Gross Profit
646,687
566,130
386,418
362,285
105,563
Operating Expense
508,468
363,813
168,051
76,405
30,324
Operating Income
138,219
202,317
218,367
285,880
75,239
Net Non Operating Interest Income Expense
-57,794
-34,787
-20,237
-12,816
-2,184
Other Income Expense
-20,945
-4,024
-40,680
-593.748
-1,328
Pretax Income
59,480
163,506
157,450
272,470
71,727
Tax Provision
169,496
146,061
94,451
94,437
28,759
Net Income Common Stockholders
-107,392
18,032
62,999
178,033
42,968
Diluted NI Available to Com Stockholders
-107,392
18,032
62,999
178,033
42,968
Basic EPS
-
0.13
0.55
1.62
0.42
Diluted EPS
-
0.12
0.53
1.54
0.42
Basic Average Shares
-
139,367
113,572
110,206
101,697
Diluted Average Shares
-
146,757
118,326
115,318
101,911
Total Operating Income as Reported
114,732
196,946
218,367
285,880
75,239
Rent Expense Supplemental
-
-
-
0
-
Total Expenses
1,029,852
736,068
303,167
-33,062
27,578
Net Income from Continuing & Discontinued Operation
-107,392
18,032
62,999
178,033
42,968
Normalized Income
-92,742
21,801
62,999
178,033
43,800
Interest Expense
57,794
34,787
20,237
12,816
2,184
Net Interest Income
-57,794
-34,787
-20,237
-12,816
-2,184
EBIT
117,274
198,293
177,687
285,287
73,911
EBITDA
263,233
-
-
-
-
Reconciled Cost of Revenue
471,614
342,131
117,529
-109,466
-2,746
Reconciled Depreciation
145,959
78,220
30,187
17,186
3,105
Net Income from Continuing Operation Net Minority Interest
-107,392
18,032
62,999
178,033
42,968
Total Unusual Items Excluding Goodwill
-24,417
-5,163
-
0
-1,387
Total Unusual Items
-24,417
-5,163
-
0
-1,387
Normalized EBITDA
287,650
281,676
207,874
302,473
78,403
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,767
-1,394
0
0
-554.9692
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