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

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

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

Revenues, net of Discounts

426,096,000 US dollars

Cost of Goods Sold, net

227,421,000 US dollars

Gross Profit

198,675,000 US dollars

Total Operating Expenses

182,433,000 US dollars

Income from Operations

16,242,000 US dollars

Total Other Expense, net

negative 32,928,000 US dollars

Income (Loss) Before Provision for Income Taxes

negative 16,686,000 US dollars

Provision for Income Taxes

14,548,000 US dollars

Net loss attributable to Verano Holdings Corp. and Subsidiaries

negative 31,234,000 US dollars

Retail

354,298,000 US dollars

Wholesale

158,644,000 US dollars

Selling, General, and Administrative Expenses

178,371,000 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)

512,942,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Intersegment Eliminations

negative 86,846,000 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.