Ayr Wellness Inc (AYRWF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 463,633 | 463,630 | 421,435 | 357,608 | 155,115 |
| Cost of Goods | 286,952 | 261,188 | 246,469 | 219,510 | 66,355 |
| Gross Profit | 176,681 | 202,442 | 174,966 | 138,098 | 88,759 |
| Operating Expenses | 338,618 | 239,752 | 382,723 | 194,615 | 87,889 |
| Operating Income | -160,985 | -37,122 | -207,288 | -56,007 | 1,226 |
| Interest Expense | 78,258 | 39,403 | 28,323 | 16,550 | 3,203 |
| Other Income | -79,843 | 30,769 | 63,483 | 84,866 | -541 |
| Pre-tax Income | -319,086 | -45,756 | -172,128 | 12,309 | -2,518 |
| Income Tax | 43,274 | 47,391 | 44,749 | 29,261 | 22,088 |
| Net Income Continuous | -362,360 | -93,147 | -216,877 | -16,952 | -24,606 |
| Net Income Discontinuous | N/A | -186,353 | -38,608 | N/A | N/A |
| Minority Interests | -3,051 | -7,067 | -10,019 | N/A | N/A |
| Net Income | $-359,309 | $-272,433 | $-245,466 | $-16,952 | $-24,606 |
| EPS Basic Total Ops | -3.24 | -3.68 | -3.58 | -0.30 | -0.88 |
| EPS Basic Continuous Ops | -3.27 | -1.26 | -3.16 | -0.30 | -0.88 |
| EPS Basic Discontinuous Ops | N/A | -2.52 | -0.56 | N/A | N/A |
| EPS Diluted Total Ops | -3.24 | -3.68 | -3.58 | -0.30 | -0.88 |
| EPS Diluted Continuous Ops | -3.27 | -1.26 | -3.16 | -0.30 | -0.88 |
| EPS Diluted Discontinuous Ops | N/A | -2.52 | -0.56 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -1.44 | -1.16 | -1.42 | -0.92 | -0.44 |
| EBITDA(a) | $-46,110 | $53,150 | $-131,864 | $4,169 | $17,845 |