Curaleaf Holdings, Inc.
CURLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,278 | $1,371 | $1,225 | $1,185 |
| % Growth | -6.8% | 12% | 3.3% | – |
| Cost of Goods Sold | $833 | $885 | $732 | $705 |
| Gross Profit | $445 | $486 | $493 | $480 |
| % 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 | $426 | $443 | $430 | $422 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $426 | $443 | $430 | $422 |
| Operating Income | $19 | $44 | $62 | $58 |
| % Margin | 1.5% | 3.2% | 5.1% | 4.9% |
| Other Income/Exp. Net | -$131 | -$170 | -$145 | -$120 |
| Pre-Tax Income | -$112 | -$127 | -$83 | -$62 |
| Tax Expense | $94 | $117 | $172 | $151 |
| Net Income | -$227 | -$286 | -$355 | -$204 |
| % 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 | 741 | 724 | 711 | 699 |
| Weighted Avg Shares Out Dil | 741 | 724 | 711 | 699 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $1 |
| Interest Expense | $101 | $100 | $89 | $79 |
| Depreciation & Amortization | $238 | $216 | $159 | $132 |
| EBITDA | $222 | $191 | $161 | $149 |
| % Margin | 17.4% | 14% | 13.2% | 12.5% |