Curaleaf Holdings, Inc.
CURLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,278,329 | $1,371,328 | $1,224,884 | $1,185,464 |
| % Growth | -6.8% | 12% | 3.3% | – |
| Cost of Goods Sold | $833,347 | $884,902 | $732,321 | $705,037 |
| Gross Profit | $444,982 | $486,426 | $492,563 | $480,426 |
| % Margin | 34.8% | 35.5% | 40.2% | 40.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $425,755 | $442,756 | $430,150 | $422,369 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $425,755 | $442,756 | $430,150 | $422,369 |
| Operating Income | $19,227 | $43,669 | $62,413 | $58,058 |
| % Margin | 1.5% | 3.2% | 5.1% | 4.9% |
| Other Income/Exp. Net | -$131,208 | -$170,316 | -$145,474 | -$119,707 |
| Pre-Tax Income | -$111,981 | -$126,647 | -$83,061 | -$61,650 |
| Tax Expense | $93,858 | $116,690 | $171,737 | $151,104 |
| Net Income | -$226,734 | -$286,354 | -$355,435 | -$204,128 |
| % Margin | -17.7% | -20.9% | -29% | -17.2% |
| EPS | -0.29 | -0.4 | -0.53 | -0.16 |
| % Growth | 27.5% | 24.5% | -231.3% | – |
| EPS Diluted | -0.29 | -0.4 | -0.53 | -0.16 |
| Weighted Avg Shares Out | 740,825 | 724,125 | 711,159 | 698,759 |
| Weighted Avg Shares Out Dil | 740,825 | 724,125 | 711,159 | 698,759 |
| Supplemental Information | – | – | – | – |
| Interest Income | $739 | $23 | $136 | $629 |
| Interest Expense | $100,616 | $100,382 | $88,842 | $78,512 |
| Depreciation & Amortization | $238,144 | $215,800 | $159,078 | $132,388 |
| EBITDA | $221,948 | $191,376 | $161,339 | $148,559 |
| % Margin | 17.4% | 14% | 13.2% | 12.5% |