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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	09-2025	06-2025	03-2025	12-2024
Assets
Current Assets
Cash & Cash Equivalents	101,573	107,488	102,269	121,867	107,226
Receivables	76,339	69,144	69,964	65,283	66,031
Inventories	225,022	229,123	226,534	225,227	216,937
Other current assets	8,310	7,062	5,110	2,686	16,104
TOTAL	$448,623	$440,048	$430,255	$445,922	$434,365

Non-Current Assets
PPE Net	520,386	529,452	540,180	546,152	542,604
Investments And Advances	13,396	13,119	15,188	14,335	14,982
Intangibles	1,646,232	1,668,423	1,695,809	1,700,444	1,714,281
Other Non-Current Assets	216,678	232,262	235,375	240,574	243,476
TOTAL	$2,396,692	$2,443,256	$2,486,552	$2,501,505	$2,515,343

Total Assets	$2,845,315	$2,883,304	$2,916,807	$2,947,427	$2,949,708

Liabilities
Current Liabilities
Short Term Debt	7,238	6,872	6,518	6,177	7,208
Accounts payable and accrued liabilities	74,725	54,016	66,271	74,432	79,129
Accrued Expenses	110,493	105,780	90,305	92,416	102,188
Other current liabilities	8,582	30,933	29,866	36,566	37,030
TOTAL	$294,314	$299,034	$293,069	$316,231	$387,925

Non-Current Liabilities
Long Term Debt	715,823	704,822	718,974	726,379	668,584
Other Non-Current Liabilities	720,180	617,156	650,750	695,678	637,439
TOTAL	$1,794,651	$1,698,040	$1,752,441	$1,817,175	$1,700,569

Total Liabilities	$2,088,965	$1,997,074	$2,045,510	$2,133,406	$2,088,494

Shareholders' Equity
Retained earnings	-1,587,244	-1,527,427	-1,470,396	-1,417,237	-1,356,174
Other shareholders' equity	-1,808	69,196	-419	-14,017	-20,080
TOTAL	$756,350	$886,230	$871,297	$814,021	$861,214

Total Liabilities And Equity	$2,845,315	$2,883,304	$2,916,807	$2,947,427	$2,949,708