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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 74,026 82,724 82,623 68,569 84,220
Receivables 43,436 42,916 32,457 30,757 40,017
Inventories 235,575 229,968 219,716 214,341 192,262
Other current assets 27,945 27,839 38,397 43,971 30,575
TOTAL $394,521 $404,651 $385,425 $371,356 $361,141
Non-Current Assets
PPE Net 488,106 492,473 499,798 511,212 529,996
Intangibles 725,584 740,099 931,371 948,115 964,860
Other Non-Current Assets 100,137 104,371 108,756 111,024 112,985
TOTAL $1,313,827 $1,336,943 $1,539,925 $1,570,351 $1,607,841
Total Assets $1,708,348 $1,741,594 $1,925,350 $1,941,707 $1,968,982
Liabilities
Current Liabilities
Short Term Debt N/A N/A 2,936 3,443 16,800
Accounts payable and accrued liabilities 28,961 38,737 42,318 39,674 45,401
Accrued Expenses 55,487 69,301 71,763 61,510 58,459
Other current liabilities 156 270 384 499 613
TOTAL $118,911 $140,261 $143,411 $147,832 $167,644
Non-Current Liabilities
Long Term Debt 384,245 391,883 397,823 399,822 403,828
Other Non-Current Liabilities 392,825 379,342 336,063 301,936 286,253
TOTAL $902,867 $898,954 $897,854 $868,420 $859,734
Total Liabilities $1,021,778 $1,039,215 $1,041,265 $1,016,252 $1,027,378
Shareholders' Equity
Shares Outstanding, K N/A 363,246 361,816 361,780 359,718
Common Shares 1,747,684 1,745,670 1,743,962 1,741,501 1,738,497
Retained earnings -1,059,337 -1,041,514 -858,103 -814,271 -795,121
Other shareholders' equity -1,777 -1,777 -1,774 -1,775 -1,772
TOTAL $686,570 $702,379 $884,085 $925,455 $941,604
Total Liabilities And Equity $1,708,348 $1,741,594 $1,925,350 $1,941,707 $1,968,982
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