TRULIEVE CANNABIS CORP. (TRLV) FY2026 Q2 P&L / Income Statement

TRULIEVE CANNABIS CORP. (TRLV) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue

270,952,000 US dollars

Cost of goods sold

108,663,000 US dollars

Gross profit

162,289,000 US dollars

Total expenses

532,812,000 US dollars

(Loss) income from operations

negative 370,523,000 US dollars

Total other expense, net

negative 12,873,000 US dollars

(Loss) income before provision for income taxes

negative 383,396,000 US dollars

Provision for income taxes

21,967,000 US dollars

Net loss

negative 406,062,000 US dollars

Retail

254,918,000 US dollars

Wholesale and other

16,034,000 US dollars

Selling, general, and administrative

101,767,000 US dollars

Depreciation and amortization

25,723,000 US dollars

Loss (gain) on disposal or impairment of assets

1,989,000 US dollars

Loss on Deconsolidation Transaction

403,333,000 US dollars

Net loss from discontinued operations, net of tax benefit (provision) of $237, $(441), $597, and $(441), respectively, attributable to common shareholders

negative 699,000 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.