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Ascend Wellness Holdngs A (AAWH)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	85,676	88,254	72,508	74,146	155,481
Receivables	27,024	36,542	28,298	14,101	7,612
Inventories	84,707	89,552	95,294	97,532	65,588
Other current assets	11,542	15,028	32,760	12,964	29,331
TOTAL	$208,949	$229,376	$228,860	$198,743	$258,012

Non-Current Assets
PPE Net	382,402	260,461	268,082	279,860	239,656
Intangibles	254,525	255,101	268,990	265,463	102,238
Other Non-Current Assets	62,053	155,493	153,618	128,094	123,530
TOTAL	$698,980	$671,055	$690,690	$673,417	$465,424

Total Assets	$907,929	$900,431	$919,550	$872,160	$723,436

Liabilities
Current Liabilities
Short Term Debt	10,368	72,692	11,148	11,329	27,940
Accounts payable and accrued liabilities	84,793	59,435	71,112	56,595	45,454
Other current liabilities	7,070	5,060	6,766	5,714	5,152
TOTAL	$109,009	$144,541	$92,686	$110,949	$117,395

Non-Current Liabilities
Long Term Debt	291,104	214,421	297,565	319,297	230,846
Other Non-Current Liabilities	271,005	426,108	350,682	244,892	197,295
TOTAL	$845,537	$684,089	$683,992	$597,796	$429,564

Total Liabilities	$954,546	$828,630	$776,678	$708,745	$546,959

Shareholders' Equity
Shares Outstanding, K	202,266	204,627	209,485	188,833	173,368
Common Shares	202	205	207	188	171
Retained earnings	-518,549	-400,356	-315,362	-267,148	-186,249
Other shareholders' equity	823	823	0	0	0
TOTAL	$-46,617	$71,801	$142,872	$163,415	$176,477

Total Liabilities And Equity	$907,929	$900,431	$919,550	$872,160	$723,436