IANTHUS CAPITAL HOLDINGS, INC.

ITHUF ·Consumer Defensive, Farm Products, British Columbia, Canada
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
Revenue $144.0M $167.6M $159.2M $163.2M $203.0M $151.7M
Cost of Revenue $78.3M $92.5M $96.1M $88.8M $93.5M $69.8M
Gross Profit $65.7M $75.1M $63.2M $74.4M $109.5M $81.8M
Gross Margin 45.6% 44.8% 39.7% 45.6% 53.9% 54.0%
Operating Expenses
Research & Development
SG&A Expense $60.9M $62.2M $67.9M $128.1M $97.0M $98.4M
Operating Income $-15.4M $-8.5M $-29.7M $-112.5M $-23.8M $-249.9M
Operating Margin -10.7% -5.1% -18.7% -68.9% -11.7% -164.8%
Interest Expense $16.6M $17.2M $15.7M $18.7M $1.7M $3.4M
Pretax Income $-23.2M $-25.3M $-49.5M $-438.7M $-55.8M $-294.7M
Income Tax Expense $17.0M $-17.7M $27.2M $10.7M $21.7M $18.6M
Net Income $-40.2M $-7.6M $-76.6M $-449.4M $-77.5M $-313.4M
Net Margin -27.9% -4.6% -48.1% -275.3% -38.2% -206.6%
EPS (Basic) $-0.01 $0.00 $-0.01 $0.00 $0.00 $0.00
EPS (Diluted) $-0.01 $0.00 $-0.01 $0.00 $0.00 $0.00
Shares Outstanding (Basic) 6.70B 6.54B 6.44B 6.44B 6.56B 6.56T
Shares Outstanding (Diluted) 6.70B 6.54B 6.44B 6.44B 6.56B 6.56T
Dividends Per Share