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

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

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

Revenue

557,706,000 US dollars

Cost of goods sold

225,336,000 US dollars

Gross profit

332,370,000 US dollars

Total expenses

667,168,000 US dollars

(Loss) income from operations

negative 334,798,000 US dollars

Total other expense, net

negative 23,378,000 US dollars

(Loss) income before provision for income taxes

negative 358,176,000 US dollars

Provision for income taxes

43,826,000 US dollars

Net loss

negative 403,779,000 US dollars

Retail

520,083,000 US dollars

Wholesale and other

37,623,000 US dollars

Selling, general, and administrative

206,662,000 US dollars

Depreciation and amortization

55,466,000 US dollars

Loss (gain) on disposal or impairment of assets

1,707,000 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 1,777,000 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.