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Curaleaf Holdings 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)

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[[ 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)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	107,488	102,269	121,867	107,226	89,968
Receivables	69,144	69,964	65,283	66,031	67,615
Inventories	229,123	226,534	225,227	220,654	227,179
Other current assets	7,062	5,110	2,686	7,642	8,730
TOTAL	$440,048	$430,255	$445,922	$429,681	$422,218

Non-Current Assets
PPE Net	529,452	540,180	546,152	546,426	596,742
Investments And Advances	13,119	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	232,262	235,375	240,574	244,166	276,948
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	6,872	6,518	6,177	7,208	6,826
Accounts payable and accrued liabilities	54,016	66,271	74,432	79,129	89,751
Accrued Expenses	105,780	90,305	92,416	102,188	115,612
Other current liabilities	30,933	29,866	36,566	37,030	31,716
TOTAL	$299,034	$293,069	$316,231	$387,925	$379,259

Non-Current Liabilities
Long Term Debt	704,822	718,974	726,379	668,584	665,116
Other Non-Current Liabilities	617,156	650,750	695,678	505,260	643,193
TOTAL	$1,698,040	$1,752,441	$1,817,175	$1,568,218	$1,736,400

Total Liabilities	$1,997,074	$2,045,510	$2,133,406	$1,956,143	$2,115,659

Shareholders' Equity
Retained earnings	-1,527,427	-1,470,396	-1,417,237	-1,356,174	-1,287,982
Other shareholders' equity	69,196	-419	-14,017	112,099	-8,052
TOTAL	$886,230	$871,297	$814,021	$993,393	$958,923

Total Liabilities And Equity	$2,883,304	$2,916,807	$2,947,427	$2,949,536	$3,074,582