Acreage Holdings, Inc.

ACRDF · OTC
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$223,378$237,138$188,859$114,545
% Growth-5.8%25.6%64.9%
Cost of Goods Sold$137,733$135,393$92,977$65,387
Gross Profit$85,645$101,745$95,882$49,158
% Margin38.3%42.9%50.8%42.9%
R&D Expenses$0$0$0$0
G&A Expenses$84,458$104,291$97,741$184,237
SG&A Expenses$87,077$107,495$99,384$186,057
Sales & Mktg Exp.$2,619$3,204$1,643$1,820
Other Operating Expenses$29,693$7,879$11,116$6,170
Operating Expenses$116,770$115,374$110,500$192,227
Operating Income-$31,125-$5,414$614-$143,069
% Margin-13.9%-2.3%0.3%-124.9%
Other Income/Exp. Net-$21,697-$15,580-$8,281-$12,547
Pre-Tax Income-$52,822-$158,673-$55,352-$377,358
Tax Expense$25,141$10,022$17,805-$17,240
Net Income-$69,092-$168,695-$73,157-$360,118
% Margin-30.9%-71.1%-38.7%-314.4%
EPS-0.61-1.54-0.7-3.6
% Growth60.4%-120%80.6%
EPS Diluted-0.61-1.54-0.7-3.6
Weighted Avg Shares Out113,870109,690105,08799,980
Weighted Avg Shares Out Dil113,870109,690105,08799,980
Supplemental Information
Interest Income$10$1,619$4,824$6,695
Interest Expense$34,740$24,036$19,964$15,853
Depreciation & Amortization$12,763$14,069$14,616$6,292
EBITDA-$5,319-$120,568-$20,772-$355,213
% Margin-2.4%-50.8%-11%-310.1%