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Verano Holdings Corp (VRNO)

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  • 1.620
  • -0.030-1.82%
15min DelayMarket Closed Apr 17 15:59 ET
588.46MMarket Cap-1.66P/E (TTM)

Verano Holdings Corp (VRNO) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-6.50%821.5M
-5.31%206.61M
-6.40%202.81M
-9.05%202.27M
-5.20%209.81M
-6.38%878.59M
-8.00%218.21M
-9.75%216.68M
-5.01%222.39M
-2.53%221.31M
Operating revenue
-6.50%821.5M
-5.31%206.61M
-6.40%202.81M
-9.05%202.27M
-5.20%209.81M
-6.38%878.59M
-8.00%218.21M
-9.75%216.68M
-5.01%222.39M
-2.53%221.31M
Cost of revenue
-6.13%408.01M
-8.81%100.92M
-0.01%107.57M
-17.36%89.29M
1.74%110.23M
-6.17%434.65M
-7.45%110.67M
0.67%107.59M
-9.14%108.05M
-8.08%108.35M
Gross profit
-6.86%413.5M
-1.71%105.7M
-12.70%95.24M
-1.19%112.98M
-11.84%99.58M
-6.58%443.93M
-8.57%107.53M
-18.11%109.1M
-0.74%114.34M
3.46%112.96M
Operating expense
-4.55%337.32M
2.53%85.84M
-12.74%80.56M
-0.84%86.35M
-6.32%84.58M
6.47%353.41M
-2.32%83.72M
6.96%92.33M
2.85%87.07M
20.00%90.29M
Selling and administrative expenses
-4.55%337.32M
4.69%100.79M
-13.95%75.66M
-0.84%86.35M
-6.32%84.58M
6.47%353.41M
12.34%96.28M
1.87%87.93M
2.85%87.07M
20.00%90.29M
-General and administrative expense
----
----
-13.95%75.66M
----
----
----
----
--87.93M
----
----
Depreciation amortization depletion
----
----
11.25%4.9M
----
----
----
----
--4.4M
----
----
-Depreciation and amortization
----
----
11.25%4.9M
----
----
----
----
--4.4M
----
----
Operating profit
-15.85%76.18M
-16.62%19.86M
-12.48%14.68M
-2.30%26.64M
-33.83%15M
-36.82%90.52M
-25.36%23.82M
-64.25%16.77M
-10.69%27.27M
-33.21%22.67M
Net non-operating interest income (expenses)
2.14%-53.59M
0.23%-12.61M
-3.45%-13.21M
0.21%-14.21M
10.27%-13.56M
8.42%-54.76M
14.09%-12.64M
15.79%-12.77M
-1.60%-14.24M
4.98%-15.11M
Non-operating interest expense
-2.14%53.59M
-0.23%12.61M
3.45%13.21M
-0.21%14.21M
-10.27%13.56M
-8.42%54.76M
-14.09%12.64M
-15.79%12.77M
1.60%14.24M
-4.98%15.11M
Other net income (expenses)
43.75%-188.82M
45.38%-179.92M
-1,449.26%-16.86M
183.74%3.57M
587.14%4.39M
-502.80%-335.68M
-557.09%-329.43M
76.88%-1.09M
-124.37%-4.26M
-186.15%-902K
Special income (charges)
46.20%-178.54M
45.59%-178.47M
-1,053.31%-6.97M
175.20%2.31M
3,311.19%4.59M
-453.34%-331.86M
-528.62%-328.05M
91.12%-604K
-690.72%-3.07M
76.01%-143K
-Less:Impairment of capital assets
-44.07%183.27M
-45.85%177.44M
--5.4M
--428K
----
534.87%327.7M
--327.7M
--0
--0
----
-Less:Other special charges
-163.17%-1.94M
--0
--946K
-196.06%-2.95M
--63K
362.75%3.07M
--0
----
--3.07M
----
-Less:Write off
--0
----
----
----
----
--0
--0
--0
----
----
-Gain on sale of business
--4.74M
--0
--0
--0
--4.74M
--0
--0
--0
--0
--0
-Gain on sale of property,plant,equipment
-78.08%-1.95M
-197.13%-1.03M
-2.65%-620K
---212K
41.26%-84K
2.49%-1.1M
38.73%-348K
-158.12%-604K
--0
-313.43%-143K
Other non-operating income (expenses)
-169.19%-10.28M
-5.15%-1.45M
-1,943.39%-9.89M
205.69%1.26M
73.91%-198K
-183.10%-3.82M
-167.24%-1.38M
-122.56%-484K
15.31%-1.2M
-142.10%-759K
Income before tax
44.57%-166.23M
45.74%-172.68M
-628.72%-15.39M
82.55%16M
-12.34%5.83M
-1,178.91%-299.92M
-866.26%-318.25M
-89.23%2.91M
-40.03%8.77M
-65.13%6.66M
Income tax
118.57%91.68M
123.57%10.74M
-37.46%28.44M
15.14%35.15M
51.16%17.35M
-71.10%41.94M
-202.69%-45.54M
1.52%45.48M
10.30%30.53M
-59.47%11.48M
Earnings from equity interest net of tax
Net income
24.56%-257.91M
32.74%-183.41M
-2.97%-43.83M
12.01%-19.15M
-138.80%-11.52M
-191.32%-341.86M
-252.85%-272.71M
-139.63%-42.57M
-66.63%-21.76M
47.80%-4.82M
Net income continuous operations
24.56%-257.91M
32.74%-183.41M
-2.97%-43.83M
12.01%-19.15M
-138.80%-11.52M
-191.32%-341.86M
-252.85%-272.71M
-139.63%-42.57M
-66.63%-21.76M
47.80%-4.82M
Noncontrolling interests
0
0
0
0
Net income attributable to the company
24.56%-257.91M
32.74%-183.41M
-2.97%-43.83M
12.01%-19.15M
-138.80%-11.52M
-191.32%-341.86M
-253.21%-272.71M
-138.58%-42.57M
-66.63%-21.76M
47.80%-4.82M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
24.56%-257.91M
32.74%-183.41M
-2.97%-43.83M
12.01%-19.15M
-138.80%-11.52M
-191.32%-341.86M
-253.21%-272.71M
-138.58%-42.57M
-66.63%-21.76M
47.80%-4.82M
Diluted earnings per share
27.55%-0.71
33.58%-0.5049
0.00%-0.12
16.67%-0.05
-200.00%-0.03
-188.24%-0.98
-245.53%-0.7602
-140.00%-0.12
-50.00%-0.06
66.67%-0.01
Basic earnings per share
27.55%-0.71
33.58%-0.5049
0.00%-0.12
16.67%-0.05
-200.00%-0.03
-188.24%-0.98
-245.53%-0.7602
-140.00%-0.12
-50.00%-0.06
66.67%-0.01
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -6.50%821.5M-5.31%206.61M-6.40%202.81M-9.05%202.27M-5.20%209.81M-6.38%878.59M-8.00%218.21M-9.75%216.68M-5.01%222.39M-2.53%221.31M
Operating revenue -6.50%821.5M-5.31%206.61M-6.40%202.81M-9.05%202.27M-5.20%209.81M-6.38%878.59M-8.00%218.21M-9.75%216.68M-5.01%222.39M-2.53%221.31M
Cost of revenue -6.13%408.01M-8.81%100.92M-0.01%107.57M-17.36%89.29M1.74%110.23M-6.17%434.65M-7.45%110.67M0.67%107.59M-9.14%108.05M-8.08%108.35M
Gross profit -6.86%413.5M-1.71%105.7M-12.70%95.24M-1.19%112.98M-11.84%99.58M-6.58%443.93M-8.57%107.53M-18.11%109.1M-0.74%114.34M3.46%112.96M
Operating expense -4.55%337.32M2.53%85.84M-12.74%80.56M-0.84%86.35M-6.32%84.58M6.47%353.41M-2.32%83.72M6.96%92.33M2.85%87.07M20.00%90.29M
Selling and administrative expenses -4.55%337.32M4.69%100.79M-13.95%75.66M-0.84%86.35M-6.32%84.58M6.47%353.41M12.34%96.28M1.87%87.93M2.85%87.07M20.00%90.29M
-General and administrative expense ---------13.95%75.66M------------------87.93M--------
Depreciation amortization depletion --------11.25%4.9M------------------4.4M--------
-Depreciation and amortization --------11.25%4.9M------------------4.4M--------
Operating profit -15.85%76.18M-16.62%19.86M-12.48%14.68M-2.30%26.64M-33.83%15M-36.82%90.52M-25.36%23.82M-64.25%16.77M-10.69%27.27M-33.21%22.67M
Net non-operating interest income (expenses) 2.14%-53.59M0.23%-12.61M-3.45%-13.21M0.21%-14.21M10.27%-13.56M8.42%-54.76M14.09%-12.64M15.79%-12.77M-1.60%-14.24M4.98%-15.11M
Non-operating interest expense -2.14%53.59M-0.23%12.61M3.45%13.21M-0.21%14.21M-10.27%13.56M-8.42%54.76M-14.09%12.64M-15.79%12.77M1.60%14.24M-4.98%15.11M
Other net income (expenses) 43.75%-188.82M45.38%-179.92M-1,449.26%-16.86M183.74%3.57M587.14%4.39M-502.80%-335.68M-557.09%-329.43M76.88%-1.09M-124.37%-4.26M-186.15%-902K
Special income (charges) 46.20%-178.54M45.59%-178.47M-1,053.31%-6.97M175.20%2.31M3,311.19%4.59M-453.34%-331.86M-528.62%-328.05M91.12%-604K-690.72%-3.07M76.01%-143K
-Less:Impairment of capital assets -44.07%183.27M-45.85%177.44M--5.4M--428K----534.87%327.7M--327.7M--0--0----
-Less:Other special charges -163.17%-1.94M--0--946K-196.06%-2.95M--63K362.75%3.07M--0------3.07M----
-Less:Write off --0------------------0--0--0--------
-Gain on sale of business --4.74M--0--0--0--4.74M--0--0--0--0--0
-Gain on sale of property,plant,equipment -78.08%-1.95M-197.13%-1.03M-2.65%-620K---212K41.26%-84K2.49%-1.1M38.73%-348K-158.12%-604K--0-313.43%-143K
Other non-operating income (expenses) -169.19%-10.28M-5.15%-1.45M-1,943.39%-9.89M205.69%1.26M73.91%-198K-183.10%-3.82M-167.24%-1.38M-122.56%-484K15.31%-1.2M-142.10%-759K
Income before tax 44.57%-166.23M45.74%-172.68M-628.72%-15.39M82.55%16M-12.34%5.83M-1,178.91%-299.92M-866.26%-318.25M-89.23%2.91M-40.03%8.77M-65.13%6.66M
Income tax 118.57%91.68M123.57%10.74M-37.46%28.44M15.14%35.15M51.16%17.35M-71.10%41.94M-202.69%-45.54M1.52%45.48M10.30%30.53M-59.47%11.48M
Earnings from equity interest net of tax
Net income 24.56%-257.91M32.74%-183.41M-2.97%-43.83M12.01%-19.15M-138.80%-11.52M-191.32%-341.86M-252.85%-272.71M-139.63%-42.57M-66.63%-21.76M47.80%-4.82M
Net income continuous operations 24.56%-257.91M32.74%-183.41M-2.97%-43.83M12.01%-19.15M-138.80%-11.52M-191.32%-341.86M-252.85%-272.71M-139.63%-42.57M-66.63%-21.76M47.80%-4.82M
Noncontrolling interests 0000
Net income attributable to the company 24.56%-257.91M32.74%-183.41M-2.97%-43.83M12.01%-19.15M-138.80%-11.52M-191.32%-341.86M-253.21%-272.71M-138.58%-42.57M-66.63%-21.76M47.80%-4.82M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 24.56%-257.91M32.74%-183.41M-2.97%-43.83M12.01%-19.15M-138.80%-11.52M-191.32%-341.86M-253.21%-272.71M-138.58%-42.57M-66.63%-21.76M47.80%-4.82M
Diluted earnings per share 27.55%-0.7133.58%-0.50490.00%-0.1216.67%-0.05-200.00%-0.03-188.24%-0.98-245.53%-0.7602-140.00%-0.12-50.00%-0.0666.67%-0.01
Basic earnings per share 27.55%-0.7133.58%-0.50490.00%-0.1216.67%-0.05-200.00%-0.03-188.24%-0.98-245.53%-0.7602-140.00%-0.12-50.00%-0.0666.67%-0.01
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion with Explanatory Notes--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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