IM Cannabis Corp (IMCC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 39,171 | 39,432 | 36,154 | 41,795 | 43,326 |
| Cost of Goods | 32,239 | 33,264 | 28,860 | 33,109 | 33,845 |
| Gross Profit | 6,932 | 6,168 | 7,294 | 8,685 | 9,481 |
| Operating Expenses | 15,464 | 13,901 | 17,630 | 32,479 | 40,957 |
| Operating Income | -8,293 | -7,469 | -9,476 | -23,684 | -30,631 |
| Interest Expense | 2,506 | 3,259 | 2,720 | 1,517 | 1,315 |
| Other Income | 2,456 | 1,391 | 5,190 | 5,156 | 17,573 |
| Pre-tax Income | -8,344 | -9,337 | -7,006 | -20,045 | -14,373 |
| Income Tax | 66 | -747 | 571 | -875 | 403 |
| Net Income Continuous | -8,410 | -8,591 | -7,577 | -19,170 | -14,776 |
| Net Income Discontinuous | N/A | N/A | N/A | -127,979 | N/A |
| Minority Interests | -309 | -866 | -541 | -1,855 | -602 |
| Net Income | $-8,101 | $-7,725 | $-7,036 | $-145,294 | $-14,173 |
| EPS Basic Total Ops | -1.91 | -3.29 | -3.29 | -121.36 | -14.84 |
| EPS Basic Continuous Ops | -1.98 | -3.66 | -3.55 | -16.01 | -15.29 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | -106.91 | N/A |
| EPS Diluted Total Ops | -1.91 | -3.29 | -3.29 | -124.49 | -31.59 |
| EPS Diluted Continuous Ops | -1.98 | -3.66 | -3.55 | -16.01 | -14.83 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | -106.91 | N/A |
| EPS Diluted Before Non-Recurring Items | -1.91 | -3.29 | -3.30 | -17.58 | -31.79 |
| EBITDA(a) | $-7,121 | $-6,131 | $-7,697 | $-19,541 | $-27,296 |