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Unaudited Interim Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues, net of Discounts $ 227,060 $ 202,235
Cost of Goods Sold, net 117,875 103,618
Gross Profit 109,185 98,617
Selling, General, and Administrative Expenses 75,243 89,560
Operating Income (Loss) 33,782 11,062
Other Income (Expense):    
Gain (Loss) on Disposal of Property, Plant and Equipment 67 (990)
Gain on Deconsolidation 0 9,558
Gain on Previously Held Equity Interest 0 14,099
Loss on Debt Extinguishment (663) 0
Interest Expense, net (15,906) (10,671)
Other Income, net 1,803 2,534
Total Other Income (Expense) (14,699) 14,530
Income Before Provision for Income Taxes and Non-Controlling Interest 19,083 25,592
Provision For Income Taxes (28,320) (25,515)
Net Income (Loss) Before Non-Controlling Interest (9,237) 77
Net Income Attributable to Non-Controlling Interest 0 291
Net Loss Attributable to Verano Holdings Corp. & Subsidiaries $ (9,237) $ (214)
Net Loss per share - basic (in dollars per share) $ (0.03) $ (0.00)
Net Loss per share - diluted (in dollars per share) $ (0.03) $ (0.00)
Basic - weighted average shares outstanding (in shares) 341,478,860 326,285,814
Diluted - weighted average shares outstanding (in shares) 341,478,860 326,285,814
Variable Interest Entity, Primary Beneficiary    
Operating Income (Loss) $ (160) $ 2,005