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Ascend Wellness Holdings LLC (AAWH)
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Ascend Wellness Holdings LLC (AAWH) Income Statement

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Ascend Wellness Holdings LLC Income Statement

Last quarter (Q3 2024), Ascend Wellness Holdings LLC's total revenue was $141.65M, an increase of 0.27% from the same quarter last year. In Q3, Ascend Wellness Holdings LLC's net income was $-28.26M. See Ascend Wellness Holdings LLC’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20
Total Revenue
$ 565.75M$ 518.59M$ 405.93M$ 332.38M$ 143.73M
Cost of Revenue
$ 380.87M$ 363.47M$ 271.36M$ 4.91M$ 82.82M
Gross Profit
$ 184.88M$ 155.12M$ 134.56M$ 135.97M$ 60.91M
Operating Expense
$ 185.91M$ 158.97M$ 136.74M$ 153.18M$ 52.78M
Operating Income
$ -800.00K$ -3.62M$ -7.53M$ -17.20M$ 8.13M
Net Non Operating Interest Income Expense
$ -42.12M$ -36.98M$ 30.26M$ -63.99M$ -12.99M
Other Income Expense
$ 50.18M$ 26.07M$ -6.77M$ -256.00K$ -279.00K
Pretax Income
$ -41.19M$ -14.76M$ -39.21M$ -80.94M$ -5.14M
Tax Provision
$ 46.36M$ 33.45M$ 41.69M$ 41.72M$ 18.70M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -87.55M$ -48.21M$ -80.90M$ -122.66M$ -25.44M
Basic EPS
$ -0.42$ -0.24$ -0.44$ -0.82$ -0.15
Diluted EPS
$ -0.42$ -0.24$ -0.44$ -0.82$ -0.15
Basic Average Shares
$ 843.17M$ 199.15M$ 183.38M$ 149.43M$ 170.71M
Diluted Average Shares
$ 843.17M$ 199.15M$ 183.38M$ 149.43M$ 170.71M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
----$ 14.63M
Total Expenses
$ 402.70M$ 522.43M$ 408.11M$ 158.09M$ 135.60M
Net Income From Continuing And Discontinued Operation
$ -87.55M$ -48.21M$ -80.90M$ -122.66M$ -25.44M
Normalized Income
$ -134.09M$ -11.89M--$ -25.23M
Interest Expense
----$ 12.99M
EBIT
$ 930.00K$ 22.22M$ -8.95M$ 690.00K$ 7.85M
EBITDA
$ 66.09M$ 82.26M$ 29.29M$ 24.27M$ 21.29M
Currency in USD

Ascend Wellness Holdings LLC Earnings and Revenue History

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