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Trulieve Cannabis Corp. (TRUL.CN)

Canadian Sec - Canadian Sec Real Time Price. Currency in CAD
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18.61+0.51 (+2.82%)
At close: 03:59PM EDT
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Show:
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
1,062,910
938,385
521,533
252,819
102,817
Cost of Revenue
453,894
372,255
135,116
-109,466
-2,746
Gross Profit
609,016
566,130
386,418
362,285
105,563
Operating Expense
436,825
363,813
168,051
76,405
30,324
Operating Income
172,191
202,317
218,367
285,880
75,239
Net Non Operating Interest Income Expense
-44,765
-34,787
-20,237
-12,816
-2,184
Other Income Expense
-18,713
-4,024
-40,680
-593.748
-1,328
Pretax Income
108,713
163,506
157,450
272,470
71,727
Tax Provision
153,828
146,061
94,451
94,437
28,759
Net Income Common Stockholders
-44,021
18,032
62,999
178,033
42,968
Diluted NI Available to Com Stockholders
-44,021
18,032
62,999
178,033
42,968
Basic EPS
-
-
0.55
1.62
0.42
Diluted EPS
-
-
0.53
1.54
0.42
Basic Average Shares
-
-
113,572
110,206
101,697
Diluted Average Shares
-
-
118,326
115,318
101,911
Total Operating Income as Reported
153,040
196,946
218,367
285,880
75,239
Rent Expense Supplemental
-
-
-
0
-
Total Expenses
890,719
736,068
303,167
-33,062
27,578
Net Income from Continuing & Discontinued Operation
-44,021
18,032
62,999
178,033
42,968
Normalized Income
-31,539
21,801
62,999
178,033
43,800
Interest Expense
44,765
34,787
20,237
12,816
2,184
Net Interest Income
-44,765
-34,787
-20,237
-12,816
-2,184
EBIT
153,478
198,293
177,687
285,287
73,911
EBITDA
263,913
-
-
-
-
Reconciled Cost of Revenue
415,426
342,131
117,529
-109,466
-2,746
Reconciled Depreciation
110,435
78,220
30,187
17,186
3,105
Net Income from Continuing Operation Net Minority Interest
-44,021
18,032
62,999
178,033
42,968
Total Unusual Items Excluding Goodwill
-20,804
-5,163
-
0
-1,387
Total Unusual Items
-20,804
-5,163
-
0
-1,387
Normalized EBITDA
284,717
281,676
207,874
302,473
78,403
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,322
-1,394
0
0
-554.9692
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