Cresco Labs Inc (CRLBF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 184,356 | 184,295 | 188,237 | 190,559 | 197,887 |
| Cost of Goods | 89,578 | 92,083 | 92,091 | 96,919 | 111,187 |
| Gross Profit | 94,778 | 92,212 | 96,146 | 93,640 | 86,700 |
| Operating Expenses | 62,976 | 63,132 | 69,138 | 202,315 | 97,639 |
| Operating Income | 32,380 | 29,163 | 27,099 | -107,756 | -10,752 |
| Interest Expense | 13,813 | 14,071 | 14,331 | 11,764 | 19,176 |
| Other Income | -59,508 | 856 | 50 | 329 | 402 |
| Pre-tax Income | -40,941 | 15,948 | 12,818 | -119,191 | -29,526 |
| Income Tax | 10,238 | 18,003 | 7,950 | -5,746 | 13,937 |
| Net Income Continuous | -51,179 | -2,055 | 4,868 | -113,445 | -43,463 |
| Minority Interests | 3,153 | 3,138 | 2,233 | 2,127 | -6,929 |
| Net Income | $-54,332 | $-5,193 | $2,635 | $-115,572 | $-36,534 |
| EPS Basic Total Ops | -0.16 | -0.02 | 0.01 | -0.34 | -0.12 |
| EPS Basic Continuous Ops | -0.15 | -0.01 | 0.01 | -0.34 | -0.14 |
| EPS Diluted Total Ops | -0.16 | -0.02 | 0.01 | -0.34 | -0.12 |
| EPS Diluted Continuous Ops | -0.15 | -0.01 | 0.01 | -0.34 | -0.14 |
| EPS Diluted Before Non-Recurring Items | -0.16 | -0.02 | 0.01 | -0.04 | -0.05 |
| EBITDA(a) | $48,822 | $46,458 | $49,056 | $-90,751 | $4,944 |