Jushi Holdings Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $262.9M | $257.5M | $269.4M | $284.3M | $209.3M | $80.8M |
| Cost of Revenue | $148.9M | $139.2M | $153.2M | $188.8M | $125.9M | $42.4M |
| Gross Profit | $114.0M | $118.3M | $116.2M | $95.5M | $83.4M | $38.3M |
| Gross Margin | 43.4% | 45.9% | 43.1% | 33.6% | 39.8% | 47.5% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $109.1M | $107.0M | $110.5M | $156.2M | $112.8M | $54.9M |
| Operating Income | $4.9M | $10.9M | $-2.8M | $-220.3M | $-35.8M | $-16.6M |
| Operating Margin | 1.8% | 4.2% | -1.0% | -77.5% | -17.1% | -20.5% |
| Interest Expense | — | — | $37.1M | $45.7M | $30.9M | $15.6M |
| Pretax Income | — | — | — | — | — | — |
| Income Tax Expense | $35.0M | $31.6M | $31.8M | $8.4M | $29.6M | $10.6M |
| Net Income | $-68.6M | $-48.8M | $-65.1M | $-202.3M | $20.3M | $-210.6M |
| Net Margin | -26.1% | -18.9% | -24.2% | -71.2% | 9.7% | -260.7% |
| EPS (Basic) | $-0.35 | $-0.25 | $-0.33 | $-1.06 | $0.12 | $-1.94 |
| EPS (Diluted) | $-0.35 | $-0.25 | $-0.33 | $-1.44 | $-0.42 | $-1.94 |
| Shares Outstanding (Basic) | 195.2M | 195.2M | 194.8M | 190.0M | 170.3M | 108.5M |
| Shares Outstanding (Diluted) | 195.2M | 195.2M | 194.8M | 204.2M | 201.6M | 108.5M |
| Dividends Per Share | — | — | — | — | — | — |