Acreage Holdings, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 3 months to Mar 31, 2020
Total revenues, net
REVENUE
Revenues, net
Retail
Wholesale
Other
Total revenues, net
Cost of goods sold
Retail
Wholesale
Total cost of goods sold
Gross profit
OPERATING EXPENSES
General and administrative
Compensation expense
Equity-based compensation expense
Marketing
Impairments, net
Loss on notes receivable
Write down (recovery) of assets held-for-sale
Legal settlements (recoveries)
Depreciation and amortization
Total operating expenses
Net operating loss
Income (loss) from investments, net
Interest income from loans receivable
Interest expense
Other income, net
Total other loss
Loss before income taxes
Income tax expense
Net loss
Less: net loss attributable to non-controlling interests
Net loss attributable to Acreage Holdings, Inc.
Net loss attributable to Acreage, basic and diluted (USD per share)
Weighted average shares outstanding - basic and diluted
Net loss per share attributable to Acreage Holdings, Inc. - basic (in USD per share)
Net loss per share attributable to Acreage Holdings, Inc. - diluted (in USD per share)
Weighted average shares outstanding - basic (in share)
Weighted average shares outstanding - diluted (in shares)

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