Operating Income (Loss) in USD of Trulieve Cannabis Corp. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Trulieve Cannabis Corp. quarterly/annual Operating Income (Loss) history and change rate from 2019 to Q3 2025.
  • Trulieve Cannabis Corp. Operating Income (Loss) for the quarter ending September 30, 2025 was $42.2M, a 6735% increase year-over-year.
  • Trulieve Cannabis Corp. Operating Income (Loss) for the twelve months ending September 30, 2025 was $130M, a 3.07% increase year-over-year.
  • Trulieve Cannabis Corp. annual Operating Income (Loss) for 2024 was $97.8M.
  • Trulieve Cannabis Corp. annual Operating Income (Loss) for 2023 was -$222M, a 542% decline from 2022.
  • Trulieve Cannabis Corp. annual Operating Income (Loss) for 2022 was $50.2M, a 75.4% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Trulieve Cannabis Corp. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $130M $42.2M +$41.6M +6735% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $87.9M $52.6M +$2.88M +5.79% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $85M $33.3M -$12.8M -27.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $97.8M $1.31M -$27.9M -95.5% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $126M $618K -$22.7M -97.4% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $148M $49.8M +$341M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 -$193M $46.1M +$28.9M +169% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 -$222M $29.2M +$22.3M +326% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 -$244M $23.3M +$50.7M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$295M -$291M -$333M -802% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $38.1M $17.2M -$12M -41.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $50.2M $6.86M +$17.9M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 $32.2M -$27.3M -$93.6M -141% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $126M $41.5M -$34.8M -45.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $161M $29.2M -$43.4M -59.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $204M -$11.1M -$74.9M -117% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $279M $66.3M +$6.8M +11.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $272M $76.3M +$23.8M +45.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $248M $72.6M +$30.1M +70.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $218M $63.8M Oct 1, 2020 Dec 31, 2020 10-K/A 2023-04-05
Q3 2020 $59.5M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $52.5M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $42.5M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13

Trulieve Cannabis Corp. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $97.8M +$319M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$222M -$272M -542% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $50.2M -$154M -75.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $204M -$14.3M -6.53% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $218M +$105M +92.7% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-04-05
2019 $113M Jan 1, 2019 Dec 31, 2019 10-K/A 2023-04-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.