Financials in USD. Standardized financial statements.
A compact view of how Planet 13 Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $105.19M | $116.41M | $98.50M | $104.57M | $119.49M | $70.49M | $63.60M | $21.17M | $0 | $0 |
| Revenue Growth? | -9.6% | +18.2% | -5.8% | -12.5% | +69.5% | +10.8% | +200.4% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $63.51M | $60.30M | $53.68M | $62.36M | $58.30M | $35.12M | $27.62M | $10.31M | $0 | $0 |
| Gross Profit? | $39.87M | $56.11M | $44.82M | $38.07M | $66.01M | $35.37M | $35.98M | $10.85M | $0 | $0 |
| Gross Margin? | +37.9% | +48.2% | +45.5% | +36.4% | +55.2% | +50.2% | +56.6% | +51.3% | 0.0% | 0.0% |
| Operating Expenses? | $63.36M | $70.35M | $105.92M | $74.28M | $67.90M | $34.64M | $34.48M | $14.29M | $14,798 | $10,472 |
| Operating Income? | -$29.96M | -$12.58M | -$61.10M | -$25.26M | -$7.76M | -$1.41M | $538,593 | -$3.44M | -$14,798 | -$10,472 |
| EBITDA? | -$18.36M | $185,798 | -$4.11M | -$14.68M | -$3.68M | $3.86M | $3.51M | -$7.20M | -$14,798 | -$10,472 |
| Income Before Tax | -$53.20M | -$35.61M | -$62.08M | -$48.78M | -$8.91M | -$17.90M | $542,664 | -$8.43M | -$14,798 | -$10,472 |
| Income Tax Expense | $11.85M | $12.19M | $11.53M | $8.41M | $13.36M | $7.09M | $7.35M | $2.29M | -$22,812 | $0 |
| Net Income? | -$65.04M | -$47.80M | -$73.61M | -$59.55M | -$22.27M | -$25.01M | -$12.30M | -$10.72M | -$14,798 | -$10,472 |
| EPS? | $-0.20 | $-0.16 | $-0.33 | $-0.26 | $-0.12 | $-0.16 | $-0.09 | $-0.11 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.20 | $-0.16 | $-0.33 | $-0.26 | $-0.12 | $-0.16 | $-0.09 | $-0.11 | $-0.00 | $-0.00 |
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