TRUL — Trulieve Cannabis Income Statement

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Annual income statement for Trulieve Cannabis, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	522	938	1,218	1,129	1,186
Cost of Revenue
Gross Profit	386	569	695	593	716
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	303	738	1,168	1,345	1,089
Operating Profit	218	200	50.2	-216	97.8
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	157	166	-19.2	-285	42.7
Provision for Income Taxes
Net Income After Taxes	63	19.6	-181	-433	-155
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	63	18	-246	-527	-155
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	63	18	-246	-527	-155
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.563	0.194	-0.656	-1.19	-0.742