Green Thumb Industries Inc.

GTBIF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$1,137,141$1,054,553$1,017,375$893,560
% Growth7.8%3.7%13.9%
Cost of Goods Sold$536,032$528,058$513,412$401,631
Gross Profit$601,109$526,495$503,963$491,929
% Margin52.9%49.9%49.5%55.1%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$376,684$341,863$294,396$277,087
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$376,684$341,863$294,396$277,087
Operating Income$224,425$184,632$121,064$124,369
% Margin19.7%17.5%11.9%13.9%
Other Income/Exp. Net-$24,286-$28,583-$12,632-$9,867
Pre-Tax Income$200,139$156,049$108,432$204,975
Tax Expense$126,288$118,630$94,777$124,612
Net Income$73,083$36,267$11,978$75,436
% Margin6.4%3.4%1.2%8.4%
EPS0.310.150.0490.33
% Growth106.7%208.6%-85.3%
EPS Diluted0.30.150.0480.33
Weighted Avg Shares Out236,828237,928236,713223,192
Weighted Avg Shares Out Dil241,926239,827238,080226,759
Supplemental Information
Interest Income$9,074$6,697$4,070$1,432
Interest Expense$24,266$19,073$21,201$21,976
Depreciation & Amortization$20$102,638$92,834$101,679
EBITDA$224,425$280,972$217,331$328,630
% Margin19.7%26.6%21.4%36.8%