Green Thumb Industries Inc.
GTBIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,137 | $1,055 | $1,017 | $894 |
| % Growth | 7.8% | 3.7% | 13.9% | – |
| Cost of Goods Sold | $536 | $528 | $513 | $402 |
| Gross Profit | $601 | $526 | $504 | $492 |
| % Margin | 52.9% | 49.9% | 49.5% | 55.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $377 | $342 | $294 | $277 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $377 | $342 | $294 | $277 |
| Operating Income | $224 | $185 | $121 | $124 |
| % Margin | 19.7% | 17.5% | 11.9% | 13.9% |
| Other Income/Exp. Net | -$24 | -$29 | -$13 | -$10 |
| Pre-Tax Income | $200 | $156 | $108 | $205 |
| Tax Expense | $126 | $119 | $95 | $125 |
| Net Income | $73 | $36 | $12 | $75 |
| % Margin | 6.4% | 3.4% | 1.2% | 8.4% |
| EPS | 0.31 | 0.15 | 0.049 | 0.33 |
| % Growth | 106.7% | 208.6% | -85.3% | – |
| EPS Diluted | 0.3 | 0.15 | 0.048 | 0.33 |
| Weighted Avg Shares Out | 237 | 238 | 237 | 223 |
| Weighted Avg Shares Out Dil | 242 | 240 | 238 | 227 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $7 | $4 | $1 |
| Interest Expense | $24 | $19 | $21 | $22 |
| Depreciation & Amortization | $0 | $103 | $93 | $102 |
| EBITDA | $224 | $281 | $217 | $329 |
| % Margin | 19.7% | 26.6% | 21.4% | 36.8% |