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Curaleaf Holdings Inc (CURA.CN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]

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

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]

[[ 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 thousands)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	92,788	102,269	121,867	93,026	89,968
Receivables	71,922	72,110	65,905	66,482	68,187
Inventories	229,123	226,534	225,227	220,654	227,179
Other current assets	46,215	29,342	32,923	49,519	36,884
TOTAL	$440,048	$430,255	$445,922	$429,681	$422,218

Non-Current Assets
PPE Net	753,038	757,026	767,623	768,113	846,534
Investments And Advances	1,373	15,188	14,335	14,982	17,140
Intangibles	1,668,423	1,695,809	1,700,444	1,714,281	1,761,534
Other Non-Current Assets	20,422	18,529	19,103	22,479	27,156
TOTAL	$2,443,256	$2,486,552	$2,501,505	$2,519,855	$2,652,364

Total Assets	$2,883,304	$2,916,807	$2,947,427	$2,949,536	$3,074,582

Liabilities
Current Liabilities
Short Term Debt	43,693	48,729	43,252	101,723	95,946
Accounts payable and accrued liabilities	54,016	66,271	74,432	79,129	89,751
Accrued Expenses	82,719	68,602	72,384	81,827	94,973
Other current liabilities	16,015	15,415	19,536	20,075	16,968
TOTAL	$299,034	$293,069	$316,231	$387,925	$379,259

Non-Current Liabilities
Long Term Debt	499,964	512,273	517,936	466,897	461,480
Deferred Revenues	856	1,754	2,268	2,173	2,920
Other Non-Current Liabilities	648,600	626,108	502,254	467,666	484,620
TOTAL	$1,698,040	$1,688,479	$1,668,096	$1,568,218	$1,610,664

Total Liabilities	$1,997,074	$1,981,548	$1,984,327	$1,956,143	$1,989,923

Shareholders' Equity
Retained earnings	-1,527,427	-1,470,396	-1,417,237	-1,356,174	-1,287,982
Other shareholders' equity	-2,210	-419	-14,017	-20,080	-8,052
TOTAL	$814,824	$871,297	$814,021	$861,214	$958,923

Total Liabilities And Equity	$2,811,898	$2,852,845	$2,798,348	$2,817,357	$2,948,846