Financials in USD. Standardized financial statements.
A compact view of how Ayr Wellness Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|
| Revenue? | $463.63M | $463.63M | $421.44M | $357.61M | $155.11M | $75.20M | $722,567 |
| Revenue Growth? | +0.0% | +10.0% | +17.8% | +130.5% | +106.3% | +10306.7% | 0.0% |
| Cost of Revenue? | $286.95M | $261.19M | $275.17M | $219.51M | $52.01M | $48.94M | $0 |
| Gross Profit? | $176.68M | $202.44M | $181.18M | $138.10M | $88.76M | $26.26M | $722,567 |
| Gross Margin? | +38.1% | +43.7% | +43.0% | +38.6% | +57.2% | +34.9% | +100.0% |
| Operating Expenses? | $337.67M | $239.66M | $388.47M | $194.10M | $87.53M | $57.65M | $7.98M |
| Operating Income? | -$160.99M | -$37.21M | -$207.29M | -$56.01M | $1.23M | -$37.47M | $22.00M |
| EBITDA? | -$154.53M | $86.15M | -$993,000 | $87.69M | $20.70M | -$146.00M | $0 |
| Income Before Tax | -$319.09M | -$45.76M | -$172.13M | $12.31M | -$2.52M | -$159.34M | -$36.51M |
| Income Tax Expense | $43.27M | $47.39M | $44.75M | $29.26M | $22.09M | $4.84M | $29.09M |
| Net Income? | -$359.31M | -$272.43M | -$245.47M | -$16.95M | -$24.61M | -$164.18M | -$36.51M |
| EPS? | $-3.24 | $-3.68 | $-3.43 | $-0.29 | $-0.88 | $-6.15 | $-12.36 |
| Diluted EPS? | $-3.24 | $-3.68 | $-3.43 | $-0.29 | $-0.88 | $-9.43 | $-12.36 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality