Green Thumb Industries Inc
(GTBIF)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 196,142 | 223,937 | 161,634 | 136,842 | 149,026 |
| Receivables | 52,821 | 52,182 | 42,975 | 44,070 | 44,575 |
| Inventories | 130,530 | 119,289 | 112,970 | 118,545 | 124,772 |
| Other current assets | 24,309 | 24,286 | 25,183 | 20,724 | 22,881 |
| TOTAL | $403,802 | $419,694 | $342,762 | $320,181 | $341,254 |
| Non-Current Assets | |||||
| PPE Net | 694,039 | 689,006 | 687,106 | 692,667 | 674,958 |
| Investments And Advances | 84,896 | 85,253 | 89,303 | 102,690 | 100,418 |
| Intangibles | 1,103,125 | 1,115,698 | 1,128,369 | 1,141,113 | 1,153,856 |
| Other Non-Current Assets | 254,692 | 245,168 | 242,517 | 242,561 | 242,348 |
| TOTAL | $2,136,752 | $2,135,125 | $2,147,295 | $2,179,031 | $2,171,580 |
| Total Assets | $2,540,554 | $2,554,819 | $2,490,057 | $2,499,212 | $2,512,834 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 42,350 | 48,203 | 40,500 | 34,005 | 35,303 |
| Accrued Expenses | 62,776 | 68,235 | 59,552 | 86,469 | 116,890 |
| TOTAL | $370,579 | $175,054 | $126,050 | $149,882 | $175,261 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 343,303 | 559,853 | 587,940 | 579,586 | 568,917 |
| TOTAL | $416,019 | $632,635 | $660,751 | $642,431 | $631,757 |
| Total Liabilities | $786,598 | $807,689 | $786,801 | $792,313 | $807,018 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 211,625 | 212,841 | 211,885 | 210,361 | 238,761 |
| Common Shares | 1,742,784 | 1,727,584 | 1,703,852 | 1,702,344 | 1,693,429 |
| Retained earnings | 29,970 | 9,258 | -21,818 | -25,034 | -35,546 |
| Other shareholders' equity | 13,067 | 13,104 | 13,351 | 13,537 | 13,512 |
| TOTAL | $1,753,956 | $1,747,130 | $1,703,256 | $1,706,899 | $1,705,816 |
| Total Liabilities And Equity | $2,540,554 | $2,554,819 | $2,490,057 | $2,499,212 | $2,512,834 |