Ayr Wellness Inc (AYRWF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2025 | 12-2024 | 09-2024 | 06-2024 | 03-2024 | |
| Sales | 107,306 | 113,957 | 114,328 | 117,308 | 118,040 |
| Cost of Goods | 74,494 | 78,110 | 71,316 | 70,149 | 67,377 |
| Gross Profit | 32,812 | 35,847 | 43,012 | 47,159 | 50,663 |
| Operating Expenses | 61,541 | 169,968 | 60,664 | 54,979 | 53,007 |
| Operating Income | -28,235 | -134,011 | -17,336 | -7,671 | -1,967 |
| Interest Expense | 20,138 | 20,066 | 20,245 | 20,327 | 17,620 |
| Other Income | 5,032 | -6,278 | 181 | 3,519 | -77,265 |
| Pre-tax Income | -43,341 | -160,355 | -37,400 | -24,479 | -96,852 |
| Income Tax | 14,105 | 3,850 | 13,113 | 14,827 | 11,484 |
| Net Income Continuous | -57,446 | -164,205 | -50,513 | -39,306 | -108,336 |
| Minority Interests | -309 | -355 | 113 | -548 | -2,261 |
| Net Income | $-57,137 | $-163,850 | $-50,626 | $-38,758 | $-106,075 |
| EPS Basic Total Ops | -0.49 | -1.38 | -0.44 | -0.34 | -1.08 |
| EPS Basic Continuous Ops | -0.49 | -1.38 | -0.44 | -0.34 | -1.11 |
| EPS Diluted Total Ops | -0.49 | -1.38 | -0.44 | -0.34 | -1.08 |
| EPS Diluted Continuous Ops | -0.49 | -1.38 | -0.44 | -0.34 | -1.11 |
| EPS Diluted Before Non-Recurring Items | -0.43 | -0.41 | -0.44 | -0.34 | -0.27 |
| EBITDA(a) | $459 | $-104,959 | $11,575 | $21,883 | $25,391 |