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Curaleaf Hldgs Inc (CURLF)

[[ 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	101,573	107,226	91,818	163,177	299,329
Receivables	76,339	66,031	55,660	45,179	60,427
Inventories	225,022	216,937	215,913	234,782	248,146
Other current assets	8,310	16,104	24,815	180,452	83,051
TOTAL	$448,623	$434,365	$418,603	$652,425	$726,623

Non-Current Assets
PPE Net	520,386	542,604	571,627	595,846	525,825
Investments And Advances	13,396	14,982	15,048	2,797	4,401
Intangibles	1,646,232	1,714,281	1,799,073	1,838,432	1,641,888
Other Non-Current Assets	216,678	243,476	292,225	325,060	206,336
TOTAL	$2,396,692	$2,515,343	$2,677,973	$2,762,135	$2,378,450

Total Assets	$2,845,315	$2,949,708	$3,096,576	$3,414,560	$3,105,073

Liabilities
Current Liabilities
Short Term Debt	7,238	7,208	5,777	4,740	4,171
Accounts payable and accrued liabilities	74,725	79,129	79,319	80,789	26,751
Accrued Expenses	110,493	102,188	101,311	103,311	86,966
Other current liabilities	8,582	37,030	35,499	44,707	21,323
TOTAL	$294,314	$387,925	$494,034	$496,868	$316,240

Non-Current Liabilities
Long Term Debt	715,823	668,584	757,184	784,927	611,476
Other Non-Current Liabilities	719,463	643,113	226,060	383,508	272,442
TOTAL	$1,794,651	$1,700,569	$1,431,250	$1,637,987	$1,242,712

Total Liabilities	$2,088,965	$2,088,494	$1,925,284	$2,134,855	$1,558,952

Shareholders' Equity
Retained earnings	-1,587,244	-1,356,174	-1,140,751	-859,554	-489,458
Other shareholders' equity	-1,808	-20,080	108,725	-18,802	-6,952
TOTAL	$756,350	$861,214	$1,171,292	$1,279,705	$1,546,121

Total Liabilities And Equity	$2,845,315	$2,949,708	$3,096,576	$3,414,560	$3,105,073