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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenues, net of discounts $ 254,311 $ 221,872 $ 496,911 $ 416,302
Cost of Goods Sold, net (128,513) (98,961) (248,173) (182,526)
Gross Profit 125,798 122,911 248,738 233,776
Expenses:        
Selling, General, and Administrative 63,535 72,056 131,923 131,387
Total Expenses 63,535 72,056 131,923 131,387
Income From Operations 62,263 50,855 116,815 102,389
Other Income (Expense):        
Other Income (Expense), net 5,583 6,830 17,018 1,680
Interest Income, net 624 296 1,524 346
Interest Expense, net (5,399) (4,680) (11,469) (8,803)
Total Other Income (Expense) 808 2,446 7,073 (6,777)
Income Before Provision for Income Taxes And Non-Controlling Interest 63,071 53,301 123,888 95,612
Provision For Income Taxes 38,340 30,027 69,471 60,883
Net Income Before Non-Controlling Interest 24,731 23,274 54,417 34,729
Net Income Attributable to Non-Controlling Interest 294 1,223 1,041 2,309
Net Income Attributable To Green Thumb Industries Inc. $ 24,437 $ 22,051 $ 53,376 $ 32,420
Net Income per share - basic $ 0.11 $ 0.10 $ 0.23 $ 0.15
Net Income per share - diluted $ 0.10 $ 0.10 $ 0.22 $ 0.15
Weighted average number of shares outstanding - basic 236,783,625 220,323,622 236,313,896 218,276,376
Weighted average number of shares outstanding - diluted 237,762,903 224,843,155 237,869,300 222,927,120