VERANO HOLDINGS CORP. (VRNO) FY2026 Q2 P&L / Income Statement

VERANO HOLDINGS CORP. (VRNO) FY2026 Q2 P&L / Income Statement

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

Revenues, net of Discounts

217,918,000 US dollars

Cost of Goods Sold, net

118,219,000 US dollars

Gross Profit

99,699,000 US dollars

Total Operating Expenses

96,556,000 US dollars

Income from Operations

3,143,000 US dollars

Total Other Expense, net

negative 13,629,000 US dollars

Income (Loss) Before Provision for Income Taxes

negative 10,486,000 US dollars

Provision for Income Taxes

2,925,000 US dollars

Net loss attributable to Verano Holdings Corp. and Subsidiaries

negative 13,411,000 US dollars

Retail

182,158,000 US dollars

Wholesale

79,812,000 US dollars

Selling, General, and Administrative Expenses

92,494,000 US dollars

Loss on Impairment of Held for Sale Assets

4,062,000 US dollars

Loss on Impairment of Fixed Assets

0 US dollars

Revenue before reconciliation (calculated)

261,970,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Intersegment Eliminations

negative 44,052,000 US dollars. Reported reconciliation to consolidated revenue.

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 equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.