22nd Century Group Inc (XXII)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 2,864 | 4,105 | 3,537 | 4,011 | 4,083 |
| Cost of Goods | 3,157 | 4,741 | 4,371 | 5,070 | 4,718 |
| Gross Profit | -293 | -636 | -834 | -1,059 | -635 |
| Operating Expenses | 3,155 | 3,144 | 2,340 | 2,223 | 3,064 |
| Operating Income | -3,291 | -3,039 | -2,803 | -3,212 | -2,981 |
| Interest Expense | 17 | 11 | 12 | 534 | 351 |
| Other Income | 43 | 31 | 37 | -17 | 2 |
| Pre-tax Income | -3,265 | -3,019 | -2,778 | -3,763 | -3,330 |
| Income Tax | 0 | N/A | 6 | N/A | -34 |
| Net Income Continuous | -3,265 | -3,019 | -2,784 | -3,763 | -3,296 |
| Net Income Discontinuous | -81 | -242 | -24 | 9,252 | -111 |
| Net Income | $-3,346 | $-3,261 | $-2,808 | $5,489 | $-3,407 |
| EPS Basic Total Ops | -104.00 | -361.60 | 18,636.48 | 464.77 | -3,390.05 |
| EPS Basic Continuous Ops | -15.60 | -101.40 | 14,857.24 | -317.84 | -3,279.60 |
| EPS Basic Discontinuous Ops | -0.39 | -8.20 | 4,287.64 | 782.61 | -110.45 |
| EPS Diluted Total Ops | -104.00 | -361.60 | 19,185.21 | -83.96 | -3,390.05 |
| EPS Diluted Continuous Ops | -15.60 | -101.40 | 14,857.24 | -317.84 | -3,279.60 |
| EPS Diluted Discontinuous Ops | -0.39 | -8.20 | 4,836.37 | 233.88 | -110.45 |
| EPS Diluted Before Non-Recurring Items | -15.60 | -101.40 | N/A | -317.84 | -3,946.03 |
| EBITDA(a) | $-3,041 | $-2,793 | $-2,546 | $-2,907 | $-2,677 |