Green Thumb Industries Inc
(GTBIF)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 230,420 | 285,792 | 359,189 | 275,899 | 83,758 |
| Receivables | 22,099 | 25,484 | 24,705 | 18,233 | 21,415 |
| Inventories | 95,471 | 92,982 | 81,726 | 72,280 | 69,543 |
| Other current assets | 16,240 | 16,493 | 15,999 | 14,547 | 9,228 |
| TOTAL | $364,230 | $420,751 | $481,620 | $380,959 | $183,944 |
| Non-Current Assets | |||||
| PPE Net | 409,074 | 325,303 | 241,460 | 201,069 | 189,926 |
| Investments And Advances | 125,239 | 80,695 | 73,234 | 42,009 | 53,465 |
| Intangibles | 1,308,340 | 1,146,668 | 834,379 | 778,713 | 788,939 |
| Other Non-Current Assets | 178,968 | 177,012 | 161,942 | 146,374 | 142,275 |
| TOTAL | $2,021,621 | $1,729,678 | $1,311,015 | $1,168,165 | $1,174,605 |
| Total Assets | $2,385,851 | $2,150,429 | $1,792,634 | $1,549,124 | $1,358,549 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 108,124 | 77,959 | 24,877 | 19,213 | 52,291 |
| Accrued Expenses | 84,724 | 78,700 | 72,890 | 53,638 | 46,652 |
| TOTAL | $204,379 | $165,302 | $105,362 | $108,444 | $119,289 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 478,906 | 459,122 | 413,742 | 299,576 | 288,156 |
| TOTAL | $561,994 | $540,013 | $458,115 | $337,910 | $325,102 |
| Total Liabilities | $766,373 | $705,315 | $563,476 | $446,354 | $444,391 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 234,883 | 228,250 | 224,418 | 219,503 | N/A |
| Common Shares | 1,633,672 | 1,500,863 | 1,316,465 | 1,236,988 | 1,048,640 |
| Retained earnings | -70,063 | -92,869 | -113,078 | -135,130 | -145,499 |
| Other shareholders' equity | 34,624 | 28,543 | 12,612 | 3,700 | 6,124 |
| TOTAL | $1,619,478 | $1,445,115 | $1,229,158 | $1,102,770 | $914,158 |
| Total Liabilities And Equity | $2,385,851 | $2,150,430 | $1,792,634 | $1,549,124 | $1,358,549 |