22nd Century Group Inc (XXII)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 4,105 | 3,537 | 4,011 | 4,083 | 5,956 |
| Cost of Goods | 4,741 | 4,371 | 5,070 | 4,718 | 6,565 |
| Gross Profit | -636 | -834 | -1,059 | -635 | -609 |
| Operating Expenses | 3,144 | 2,340 | 2,223 | 3,064 | 2,526 |
| Operating Income | -3,039 | -2,803 | -3,212 | -2,981 | -2,570 |
| Interest Expense | 11 | 12 | 534 | 351 | 558 |
| Other Income | 31 | 37 | -17 | 2 | -146 |
| Pre-tax Income | -3,019 | -2,778 | -3,763 | -3,330 | -3,274 |
| Income Tax | N/A | 6 | N/A | -34 | N/A |
| Net Income Continuous | -3,019 | -2,784 | -3,763 | -3,296 | -3,274 |
| Net Income Discontinuous | -242 | -24 | 9,252 | -111 | -1,054 |
| Net Income | $-3,261 | $-2,808 | $5,489 | $-3,407 | $-4,328 |
| EPS Basic Total Ops | -361.60 | 19,327.39 | 464.77 | -4,080.96 | -16,768.60 |
| EPS Basic Continuous Ops | -101.40 | 15,523.67 | -317.84 | -3,946.03 | -12,685.00 |
| EPS Basic Discontinuous Ops | -8.20 | 4,312.12 | 782.61 | -134.93 | -4,083.60 |
| EPS Diluted Total Ops | -361.60 | 19,876.12 | -83.96 | -4,080.96 | -16,768.60 |
| EPS Diluted Continuous Ops | -101.40 | 15,523.67 | -317.84 | -3,946.03 | -12,685.00 |
| EPS Diluted Discontinuous Ops | -8.20 | 4,860.85 | 233.88 | -134.93 | -4,083.60 |
| EPS Diluted Before Non-Recurring Items | -101.40 | N/A | -317.84 | -3,946.02 | -13,027.96 |
| EBITDA(a) | $-2,793 | $-2,546 | $-2,907 | $-2,677 | $-2,279 |