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Trulieve Cannabis Corp (TRUL)

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  • 13.130
  • -0.120-0.91%
15min DelayMarket Closed May 1 15:59 ET
2.52BMarket Cap-15.69P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Trulieve Cannabis Corp (TRUL) Balance Sheet

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
Assets
Current assets
Cash, cash equivalents and short term investments
-14.59%255.54M
-14.59%255.54M
41.33%449.2M
10.53%392.58M
2.54%328.45M
48.58%299.2M
48.58%299.2M
65.41%317.85M
133.11%355.18M
70.26%320.31M
-Cash and cash equivalents
7.01%255.54M
7.01%255.54M
89.00%449.2M
10.53%392.58M
2.54%328.45M
18.59%238.8M
18.59%238.8M
23.68%237.67M
133.11%355.18M
70.26%320.31M
-Short term investments
--0
--0
--0
--0
--0
--60.39M
--60.39M
--80.18M
----
----
Receivables
-12.35%20.2M
-12.35%20.2M
16.78%19.44M
31.71%21.16M
126.51%23.35M
78.16%23.05M
78.16%23.05M
109.24%16.65M
106.89%16.07M
17.45%10.31M
-Accounts receivable
26.65%10.5M
26.65%10.5M
16.18%10.49M
42.83%10.76M
72.90%10.26M
23.65%8.29M
23.65%8.29M
31.15%9.03M
7.43%7.53M
-26.17%5.93M
-Notes receivable
-73.79%1.25M
-73.79%1.25M
-11.07%1.57M
41.51%3.1M
1.85%4.46M
-23.79%4.75M
-23.79%4.75M
65.58%1.77M
190.45%2.19M
491.22%4.38M
-Taxes receivable
-15.50%8.46M
-15.50%8.46M
26.15%7.37M
15.11%7.3M
--8.64M
--10.01M
--10.01M
--5.84M
--6.35M
----
Inventory
4.72%242.3M
4.72%242.3M
10.13%243.29M
16.29%241.46M
14.27%239.28M
8.56%231.37M
8.56%231.37M
-3.91%220.92M
-17.86%207.63M
-29.63%209.4M
Prepaid assets
-20.18%18.33M
-20.18%18.33M
7.91%20.67M
-4.89%22.43M
38.94%24.24M
30.30%22.96M
30.30%22.96M
--19.15M
--23.58M
--17.45M
Restricted cash
--0
--0
0.00%907K
826.90%8.41M
-86.27%907K
-86.27%907K
-86.27%907K
-86.48%907K
-88.03%907K
-7.65%6.61M
Holding assets for sale
-1.04%859K
-1.04%859K
-7.68%853K
-17.41%792K
-3.49%856K
-55.67%868K
-55.67%868K
-85.13%924K
-91.64%959K
-52.05%887K
Other current assets
-2.71%25.5M
-2.71%25.5M
-17.02%22.09M
-8.23%24.55M
59.07%32.29M
10.42%26.21M
10.42%26.21M
-39.13%26.62M
-37.60%26.75M
-71.30%20.3M
Total current assets
-6.92%562.72M
-6.92%562.72M
25.44%756.45M
12.72%711.38M
10.95%649.38M
26.65%604.56M
26.65%604.56M
23.91%603.01M
32.90%631.08M
1.93%585.27M
Non current assets
Net PPE
-6.81%838.74M
-6.81%838.74M
-2.00%865.61M
5.00%881.14M
7.76%891.57M
8.33%899.98M
8.33%899.98M
4.54%883.25M
-3.56%839.19M
-13.36%827.33M
-Gross PPE
1.21%1.19B
1.21%1.19B
-2.00%865.61M
5.00%881.14M
7.76%891.57M
13.66%1.17B
13.66%1.17B
-13.92%883.25M
-18.80%839.19M
-25.44%827.33M
-Accumulated depreciation
-27.80%-346.39M
-27.80%-346.39M
----
----
----
-35.87%-271.04M
-35.87%-271.04M
----
----
----
Non current note receivables
-14.77%450K
-14.77%450K
-90.91%525K
-91.24%525K
-91.62%525K
-92.89%528K
-92.89%528K
-52.05%5.77M
-49.42%6M
-47.44%6.27M
Goodwill and other intangible assets
-4.55%1.28B
-4.55%1.28B
-4.27%1.3B
-4.01%1.32B
-3.82%1.33B
-4.12%1.34B
-4.12%1.34B
-4.32%1.36B
-4.47%1.37B
-21.22%1.39B
-Goodwill
0.00%483.91M
0.00%483.91M
0.00%483.91M
0.00%483.91M
0.00%483.91M
0.00%483.91M
0.00%483.91M
0.00%483.91M
0.00%483.91M
-38.86%483.91M
-Other intangible assets
-7.11%798.37M
-7.11%798.37M
-6.64%815.31M
-6.19%832.38M
-5.86%848.8M
-6.29%859.48M
-6.29%859.48M
-6.55%873.32M
-6.74%887.3M
-6.79%901.68M
Other non current assets
-45.33%11.93M
-45.33%11.93M
-20.68%19.82M
-28.23%12.51M
-9.28%13.46M
76.10%21.82M
76.10%21.82M
90.81%24.99M
5.99%17.42M
-10.18%14.84M
Total non current assets
-5.84%2.13B
-5.84%2.13B
-3.79%2.19B
-1.05%2.21B
0.19%2.24B
0.62%2.27B
0.62%2.27B
-0.76%2.27B
-4.29%2.23B
-18.53%2.23B
Total assets
-6.07%2.7B
-6.07%2.7B
2.34%2.94B
1.99%2.92B
2.42%2.89B
5.17%2.87B
5.17%2.87B
3.57%2.87B
2.00%2.86B
-14.99%2.82B
Liabilities
Current liabilities
Current debt and capital lease obligation
12.03%30.24M
12.03%30.24M
12.89%29.23M
17.38%28.71M
17.32%27.75M
17.71%26.99M
17.71%26.99M
-83.26%25.89M
-84.07%24.46M
-19.77%23.65M
-Current debt
19.67%4.08M
19.67%4.08M
11.91%3.74M
-5.27%3.67M
-8.44%3.47M
-9.36%3.41M
-9.36%3.41M
-97.54%3.34M
-97.13%3.87M
-61.35%3.79M
-Current capital lease obligation
10.92%26.16M
10.92%26.16M
13.03%25.49M
21.64%25.04M
22.24%24.27M
23.02%23.59M
23.02%23.59M
21.04%22.55M
10.76%20.59M
0.99%19.86M
Payables
25.24%50.92M
25.24%50.92M
-15.38%81.28M
-9.37%79.04M
8.57%91.15M
-1.36%40.66M
-1.36%40.66M
11.11%96.05M
15.58%87.21M
-34.49%83.96M
-accounts payable
32.40%26.78M
32.40%26.78M
-15.38%81.28M
-9.37%79.04M
10.08%91.15M
-28.39%20.23M
-28.39%20.23M
11.11%96.05M
15.58%87.21M
-10.49%82.8M
-Total tax payable
-14.37%10.16M
-14.37%10.16M
----
----
----
68.01%11.86M
68.01%11.86M
----
----
-96.76%1.16M
-Other payable
63.14%13.98M
63.14%13.98M
----
----
----
44.93%8.57M
44.93%8.57M
----
----
----
Current accrued expenses
-63.15%10.46M
-63.15%10.46M
----
----
----
19.14%28.39M
19.14%28.39M
----
----
----
Pension and other retirement benefit plans
-14.86%21.27M
-14.86%21.27M
----
----
----
37.95%24.99M
37.95%24.99M
----
----
----
Current deferred liabilities
19.49%9.59M
19.49%9.59M
33.57%8.9M
93.65%8.36M
313.92%8.68M
501.35%8.03M
501.35%8.03M
87.11%6.66M
-25.38%4.32M
-58.98%2.1M
Other current liabilities
-52.78%4.46M
-52.78%4.46M
-41.59%4.73M
-1.10%7.73M
21.46%9.09M
27.14%9.44M
27.14%9.44M
13.69%8.09M
34.16%7.81M
-70.68%7.48M
Current liabilities
-8.34%126.95M
-8.34%126.95M
-9.19%124.13M
0.03%123.84M
16.62%136.67M
20.59%138.49M
20.59%138.49M
-45.71%136.69M
-48.54%123.8M
-37.76%117.19M
Non current liabilities
Long term debt and capital lease obligation
-33.12%533.39M
-33.12%533.39M
-1.38%783.84M
2.49%794.98M
3.35%796.04M
3.62%797.47M
3.62%797.47M
6.23%794.82M
-4.69%775.68M
-22.51%770.25M
-Long term debt
-52.27%227.58M
-52.27%227.58M
-0.71%473.79M
-0.69%474.2M
-0.46%476.4M
-0.48%476.78M
-0.48%476.78M
4.84%477.18M
-6.66%477.51M
-24.81%478.61M
-Long term capital lease obligation
-4.64%305.81M
-4.64%305.81M
-2.39%310.04M
7.59%320.79M
9.60%319.64M
10.36%320.69M
10.36%320.69M
8.38%317.64M
-1.36%298.17M
-18.41%291.64M
Non current deferred liabilities
-9.44%177.99M
-9.44%177.99M
-10.95%181.88M
-11.59%186.63M
-11.56%191.9M
-5.03%196.55M
-5.03%196.55M
-0.58%204.24M
-0.38%211.09M
0.34%216.98M
Holding liabilities for sale
-9.38%34.94M
-9.38%34.94M
-5.01%37.41M
-11.98%35.36M
-7.81%37.7M
-7.20%38.56M
-7.20%38.56M
-7.58%39.39M
-6.37%40.18M
180.74%40.9M
Other non current liabilities
51.01%679.82M
51.01%679.82M
60.78%628.08M
69.20%571.56M
78.98%506.46M
140.18%450.18M
140.18%450.18M
351.93%390.64M
802.62%337.8M
659.82%282.97M
Total non current liabilities
-3.82%1.43B
-3.82%1.43B
14.14%1.63B
16.40%1.59B
16.86%1.53B
22.99%1.48B
22.99%1.48B
31.99%1.43B
23.38%1.36B
3.88%1.31B
Total liabilities
-4.20%1.55B
-4.20%1.55B
12.11%1.76B
15.04%1.71B
16.84%1.67B
22.78%1.62B
22.78%1.62B
17.33%1.57B
10.53%1.49B
-1.52%1.43B
Shareholders'equity
Share capital
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-common stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Additional paid-in capital
0.79%2.07B
0.79%2.07B
1.22%2.07B
0.55%2.07B
0.32%2.06B
0.09%2.06B
0.09%2.06B
-0.22%2.05B
0.40%2.06B
0.25%2.05B
Retained earnings
-14.63%-912.13M
-14.63%-912.13M
-18.11%-869.23M
-24.66%-842.39M
-24.84%-828.61M
-24.21%-795.74M
-24.21%-795.74M
-21.20%-735.96M
-16.14%-675.75M
-272.94%-663.72M
Total stockholders'equity
-7.93%1.16B
-7.93%1.16B
-8.25%1.2B
-11.25%1.23B
-11.38%1.23B
-10.83%1.26B
-10.83%1.26B
-9.22%1.31B
-5.85%1.38B
-25.69%1.39B
Noncontrolling interests
-48.68%-18.22M
-48.68%-18.22M
-394.94%-17.53M
-293.06%-15.58M
-2,119.21%-13.25M
-109.16%-12.26M
-109.16%-12.26M
21.33%-3.54M
2.15%-3.96M
113.09%656K
Total equity
-8.49%1.14B
-8.49%1.14B
-9.34%1.19B
-12.13%1.21B
-12.37%1.22B
-11.33%1.25B
-11.33%1.25B
-9.18%1.31B
-5.86%1.38B
-25.46%1.39B
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
Assets
Current assets
Cash, cash equivalents and short term investments -14.59%255.54M-14.59%255.54M41.33%449.2M10.53%392.58M2.54%328.45M48.58%299.2M48.58%299.2M65.41%317.85M133.11%355.18M70.26%320.31M
-Cash and cash equivalents 7.01%255.54M7.01%255.54M89.00%449.2M10.53%392.58M2.54%328.45M18.59%238.8M18.59%238.8M23.68%237.67M133.11%355.18M70.26%320.31M
-Short term investments --0--0--0--0--0--60.39M--60.39M--80.18M--------
Receivables -12.35%20.2M-12.35%20.2M16.78%19.44M31.71%21.16M126.51%23.35M78.16%23.05M78.16%23.05M109.24%16.65M106.89%16.07M17.45%10.31M
-Accounts receivable 26.65%10.5M26.65%10.5M16.18%10.49M42.83%10.76M72.90%10.26M23.65%8.29M23.65%8.29M31.15%9.03M7.43%7.53M-26.17%5.93M
-Notes receivable -73.79%1.25M-73.79%1.25M-11.07%1.57M41.51%3.1M1.85%4.46M-23.79%4.75M-23.79%4.75M65.58%1.77M190.45%2.19M491.22%4.38M
-Taxes receivable -15.50%8.46M-15.50%8.46M26.15%7.37M15.11%7.3M--8.64M--10.01M--10.01M--5.84M--6.35M----
Inventory 4.72%242.3M4.72%242.3M10.13%243.29M16.29%241.46M14.27%239.28M8.56%231.37M8.56%231.37M-3.91%220.92M-17.86%207.63M-29.63%209.4M
Prepaid assets -20.18%18.33M-20.18%18.33M7.91%20.67M-4.89%22.43M38.94%24.24M30.30%22.96M30.30%22.96M--19.15M--23.58M--17.45M
Restricted cash --0--00.00%907K826.90%8.41M-86.27%907K-86.27%907K-86.27%907K-86.48%907K-88.03%907K-7.65%6.61M
Holding assets for sale -1.04%859K-1.04%859K-7.68%853K-17.41%792K-3.49%856K-55.67%868K-55.67%868K-85.13%924K-91.64%959K-52.05%887K
Other current assets -2.71%25.5M-2.71%25.5M-17.02%22.09M-8.23%24.55M59.07%32.29M10.42%26.21M10.42%26.21M-39.13%26.62M-37.60%26.75M-71.30%20.3M
Total current assets -6.92%562.72M-6.92%562.72M25.44%756.45M12.72%711.38M10.95%649.38M26.65%604.56M26.65%604.56M23.91%603.01M32.90%631.08M1.93%585.27M
Non current assets
Net PPE -6.81%838.74M-6.81%838.74M-2.00%865.61M5.00%881.14M7.76%891.57M8.33%899.98M8.33%899.98M4.54%883.25M-3.56%839.19M-13.36%827.33M
-Gross PPE 1.21%1.19B1.21%1.19B-2.00%865.61M5.00%881.14M7.76%891.57M13.66%1.17B13.66%1.17B-13.92%883.25M-18.80%839.19M-25.44%827.33M
-Accumulated depreciation -27.80%-346.39M-27.80%-346.39M-------------35.87%-271.04M-35.87%-271.04M------------
Non current note receivables -14.77%450K-14.77%450K-90.91%525K-91.24%525K-91.62%525K-92.89%528K-92.89%528K-52.05%5.77M-49.42%6M-47.44%6.27M
Goodwill and other intangible assets -4.55%1.28B-4.55%1.28B-4.27%1.3B-4.01%1.32B-3.82%1.33B-4.12%1.34B-4.12%1.34B-4.32%1.36B-4.47%1.37B-21.22%1.39B
-Goodwill 0.00%483.91M0.00%483.91M0.00%483.91M0.00%483.91M0.00%483.91M0.00%483.91M0.00%483.91M0.00%483.91M0.00%483.91M-38.86%483.91M
-Other intangible assets -7.11%798.37M-7.11%798.37M-6.64%815.31M-6.19%832.38M-5.86%848.8M-6.29%859.48M-6.29%859.48M-6.55%873.32M-6.74%887.3M-6.79%901.68M
Other non current assets -45.33%11.93M-45.33%11.93M-20.68%19.82M-28.23%12.51M-9.28%13.46M76.10%21.82M76.10%21.82M90.81%24.99M5.99%17.42M-10.18%14.84M
Total non current assets -5.84%2.13B-5.84%2.13B-3.79%2.19B-1.05%2.21B0.19%2.24B0.62%2.27B0.62%2.27B-0.76%2.27B-4.29%2.23B-18.53%2.23B
Total assets -6.07%2.7B-6.07%2.7B2.34%2.94B1.99%2.92B2.42%2.89B5.17%2.87B5.17%2.87B3.57%2.87B2.00%2.86B-14.99%2.82B
Liabilities
Current liabilities
Current debt and capital lease obligation 12.03%30.24M12.03%30.24M12.89%29.23M17.38%28.71M17.32%27.75M17.71%26.99M17.71%26.99M-83.26%25.89M-84.07%24.46M-19.77%23.65M
-Current debt 19.67%4.08M19.67%4.08M11.91%3.74M-5.27%3.67M-8.44%3.47M-9.36%3.41M-9.36%3.41M-97.54%3.34M-97.13%3.87M-61.35%3.79M
-Current capital lease obligation 10.92%26.16M10.92%26.16M13.03%25.49M21.64%25.04M22.24%24.27M23.02%23.59M23.02%23.59M21.04%22.55M10.76%20.59M0.99%19.86M
Payables 25.24%50.92M25.24%50.92M-15.38%81.28M-9.37%79.04M8.57%91.15M-1.36%40.66M-1.36%40.66M11.11%96.05M15.58%87.21M-34.49%83.96M
-accounts payable 32.40%26.78M32.40%26.78M-15.38%81.28M-9.37%79.04M10.08%91.15M-28.39%20.23M-28.39%20.23M11.11%96.05M15.58%87.21M-10.49%82.8M
-Total tax payable -14.37%10.16M-14.37%10.16M------------68.01%11.86M68.01%11.86M---------96.76%1.16M
-Other payable 63.14%13.98M63.14%13.98M------------44.93%8.57M44.93%8.57M------------
Current accrued expenses -63.15%10.46M-63.15%10.46M------------19.14%28.39M19.14%28.39M------------
Pension and other retirement benefit plans -14.86%21.27M-14.86%21.27M------------37.95%24.99M37.95%24.99M------------
Current deferred liabilities 19.49%9.59M19.49%9.59M33.57%8.9M93.65%8.36M313.92%8.68M501.35%8.03M501.35%8.03M87.11%6.66M-25.38%4.32M-58.98%2.1M
Other current liabilities -52.78%4.46M-52.78%4.46M-41.59%4.73M-1.10%7.73M21.46%9.09M27.14%9.44M27.14%9.44M13.69%8.09M34.16%7.81M-70.68%7.48M
Current liabilities -8.34%126.95M-8.34%126.95M-9.19%124.13M0.03%123.84M16.62%136.67M20.59%138.49M20.59%138.49M-45.71%136.69M-48.54%123.8M-37.76%117.19M
Non current liabilities
Long term debt and capital lease obligation -33.12%533.39M-33.12%533.39M-1.38%783.84M2.49%794.98M3.35%796.04M3.62%797.47M3.62%797.47M6.23%794.82M-4.69%775.68M-22.51%770.25M
-Long term debt -52.27%227.58M-52.27%227.58M-0.71%473.79M-0.69%474.2M-0.46%476.4M-0.48%476.78M-0.48%476.78M4.84%477.18M-6.66%477.51M-24.81%478.61M
-Long term capital lease obligation -4.64%305.81M-4.64%305.81M-2.39%310.04M7.59%320.79M9.60%319.64M10.36%320.69M10.36%320.69M8.38%317.64M-1.36%298.17M-18.41%291.64M
Non current deferred liabilities -9.44%177.99M-9.44%177.99M-10.95%181.88M-11.59%186.63M-11.56%191.9M-5.03%196.55M-5.03%196.55M-0.58%204.24M-0.38%211.09M0.34%216.98M
Holding liabilities for sale -9.38%34.94M-9.38%34.94M-5.01%37.41M-11.98%35.36M-7.81%37.7M-7.20%38.56M-7.20%38.56M-7.58%39.39M-6.37%40.18M180.74%40.9M
Other non current liabilities 51.01%679.82M51.01%679.82M60.78%628.08M69.20%571.56M78.98%506.46M140.18%450.18M140.18%450.18M351.93%390.64M802.62%337.8M659.82%282.97M
Total non current liabilities -3.82%1.43B-3.82%1.43B14.14%1.63B16.40%1.59B16.86%1.53B22.99%1.48B22.99%1.48B31.99%1.43B23.38%1.36B3.88%1.31B
Total liabilities -4.20%1.55B-4.20%1.55B12.11%1.76B15.04%1.71B16.84%1.67B22.78%1.62B22.78%1.62B17.33%1.57B10.53%1.49B-1.52%1.43B
Shareholders'equity
Share capital --0--0--0--0--0--0--0--0--0--0
-common stock --0--0--0--0--0--0--0--0--0--0
Additional paid-in capital 0.79%2.07B0.79%2.07B1.22%2.07B0.55%2.07B0.32%2.06B0.09%2.06B0.09%2.06B-0.22%2.05B0.40%2.06B0.25%2.05B
Retained earnings -14.63%-912.13M-14.63%-912.13M-18.11%-869.23M-24.66%-842.39M-24.84%-828.61M-24.21%-795.74M-24.21%-795.74M-21.20%-735.96M-16.14%-675.75M-272.94%-663.72M
Total stockholders'equity -7.93%1.16B-7.93%1.16B-8.25%1.2B-11.25%1.23B-11.38%1.23B-10.83%1.26B-10.83%1.26B-9.22%1.31B-5.85%1.38B-25.69%1.39B
Noncontrolling interests -48.68%-18.22M-48.68%-18.22M-394.94%-17.53M-293.06%-15.58M-2,119.21%-13.25M-109.16%-12.26M-109.16%-12.26M21.33%-3.54M2.15%-3.96M113.09%656K
Total equity -8.49%1.14B-8.49%1.14B-9.34%1.19B-12.13%1.21B-12.37%1.22B-11.33%1.25B-11.33%1.25B-9.18%1.31B-5.86%1.38B-25.46%1.39B
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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