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Verano Hldgs Corp (VRNO)

Verano Hldgs Corp (VRNO)
[[ 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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 85,195 74,026 82,724 82,623 68,569
Receivables 57,538 43,436 42,916 32,457 30,757
Inventories 222,204 235,575 229,968 219,716 214,341
Other current assets 23,927 27,945 27,839 38,397 43,971
TOTAL $404,282 $394,521 $404,651 $385,425 $371,356
Non-Current Assets
PPE Net 485,138 488,106 492,473 499,798 511,212
Intangibles 711,129 725,584 740,099 931,371 948,115
Other Non-Current Assets 98,694 100,137 104,371 108,756 111,024
TOTAL $1,294,961 $1,313,827 $1,336,943 $1,539,925 $1,570,351
Total Assets $1,699,243 $1,708,348 $1,741,594 $1,925,350 $1,941,707
Liabilities
Current Liabilities
Short Term Debt 10,548 N/A 7,852 2,936 3,443
Accounts payable and accrued liabilities 26,521 28,961 38,737 42,318 39,674
Accrued Expenses 59,694 55,487 69,301 71,763 61,510
Other current liabilities 42 156 270 384 499
TOTAL $109,366 $118,911 $140,261 $143,411 $147,832
Non-Current Liabilities
Long Term Debt 382,064 384,245 391,883 397,823 399,822
Other Non-Current Liabilities 401,187 392,825 379,342 336,063 301,936
TOTAL $915,164 $902,867 $898,954 $897,854 $868,420
Total Liabilities $1,024,530 $1,021,778 $1,039,215 $1,041,265 $1,016,252
Shareholders' Equity
Shares Outstanding, K 73,218 72,876 72,649 72,363 72,356
Common Shares 1,751,280 1,747,684 1,745,670 1,743,962 1,741,501
Retained earnings -1,072,748 -1,059,337 -1,041,514 -858,103 -814,271
Other shareholders' equity -1,819 -1,777 -1,777 -1,774 -1,775
TOTAL $674,713 $686,570 $702,379 $884,085 $925,455
Total Liabilities And Equity $1,699,243 $1,708,348 $1,741,594 $1,925,350 $1,941,707
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