Trulieve Cannabis Corp.

TCNNF · OTC
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9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$288$302$298$301
% Growth-4.6%1.5%-1.1%
Cost of Goods Sold$118$119$115$114
Gross Profit$170$183$183$187
% Margin58.9%60.6%61.5%62.1%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$119$91
SG&A Expenses$99$101$119$158
Sales & Mktg Exp.$0$0$0$67
Other Operating Expenses$29$29$31$28
Operating Expenses$128$130$150$186
Operating Income$42$53$33$1
% Margin14.7%17.4%11.2%0.4%
Other Income/Exp. Net-$13-$14-$13-$14
Pre-Tax Income$29$39$20-$13
Tax Expense$53$55$52$48
Net Income-$27-$14-$33-$60
% Margin-9.3%-4.6%-11%-19.9%
EPS-0.03-0.072-0.17-0.31
% Growth58.4%57.6%45.2%
EPS Diluted-0.03-0.072-0.17-0.31
Weighted Avg Shares Out191191191190
Weighted Avg Shares Out Dil191191191190
Supplemental Information
Interest Income$4$4$3$3
Interest Expense$16$16$16$15
Depreciation & Amortization$29$43$43$34
EBITDA$75$98$80$23
% Margin26%32.6%26.8%7.7%