Green Thumb Industries Q2 2024 10-Q Filed
Ticker: GTBIF · Form: 10-Q · Filed: 2024-08-06T00:00:00.000Z
Sentiment: neutral
Topics: 10-Q, cannabis, financials
TL;DR
GTII filed its Q2 10-Q. Financials and equity details are in. Check it out.
AI Summary
Green Thumb Industries Inc. filed its 10-Q for the period ending June 30, 2024. The filing details financial performance and operational updates for the second quarter. Key financial instruments and equity details, including restricted stock units and warrants, are presented. The company's business address is 325 West Huron Street, Suite 700, Chicago, IL 60654.
Why It Matters
This filing provides investors with the latest financial health and operational status of Green Thumb Industries, a significant player in the cannabis industry.
Risk Assessment
Risk Level: medium — The company operates in the highly regulated cannabis industry, which carries inherent risks and uncertainties.
Key Numbers
- N/A — Revenue (Specific revenue figures are not detailed in the provided header information.)
- N/A — Net Income (Specific net income figures are not detailed in the provided header information.)
- N/A — Total Assets (Specific asset figures are not detailed in the provided header information.)
Key Players & Entities
- Green Thumb Industries Inc. (company) — Filer of the 10-Q
- 325 West Huron Street, Suite 700, Chicago, IL 60654 (location) — Company Business Address
- 20240630 (date) — Period of Report for the 10-Q
FAQ
What is the reporting period for this 10-Q filing?
The Conformed Period of Report is 20240630, indicating the period ending June 30, 2024.
What is the company's filing number with the SEC?
The SEC File Number for Green Thumb Industries Inc. is 000-56132.
Where is Green Thumb Industries Inc. located?
The company's business address is 325 West Huron Street, Suite 700, Chicago, IL 60654.
What type of financial instruments are mentioned in relation to the company's equity?
The filing mentions 'AdditionalModificationWarrants', 'LiabilityClassifiedWarrant', 'MultipleConvertedVotingShares', and 'RestrictedStockUnitsRSU'.
What is the SIC code for Green Thumb Industries Inc.?
The Standard Industrial Classification code is AGRICULTURE PRODUCTION - CROPS [0100].
From the Filing
0000950170-24-091168.txt : 20240806 0000950170-24-091168.hdr.sgml : 20240806 20240806060440 ACCESSION NUMBER: 0000950170-24-091168 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 86 CONFORMED PERIOD OF REPORT: 20240630 FILED AS OF DATE: 20240806 DATE AS OF CHANGE: 20240806 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Green Thumb Industries Inc. CENTRAL INDEX KEY: 0001795139 STANDARD INDUSTRIAL CLASSIFICATION: AGRICULTURE PRODUCTION - CROPS [0100] ORGANIZATION NAME: 08 Industrial Applications and Services IRS NUMBER: 981437430 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-56132 FILM NUMBER: 241176901 BUSINESS ADDRESS: STREET 1: 325 WEST HURON STREET STREET 2: SUITE 700 CITY: CHICAGO STATE: IL ZIP: 60654 BUSINESS PHONE: 312-471-6720 MAIL ADDRESS: STREET 1: 325 WEST HURON STREET STREET 2: SUITE 700 CITY: CHICAGO STATE: IL ZIP: 60654 10-Q 1 gtbif-20240630.htm 10-Q 10-Q Q2 false --12-31 0001795139 0001795139 gtbif:FloridaAndLllinoisMember 2024-04-01 2024-06-30 0001795139 us-gaap:FurnitureAndFixturesMember 2024-06-30 0001795139 gtbif:CannabisCompaniesMember 2023-12-31 0001795139 gtbif:AdditionalModificationWarrantsMember gtbif:LiabilityClassifiedWarrantMember 2023-12-31 0001795139 gtbif:MultipleConvertedVotingSharesMember 2024-01-01 2024-06-30 0001795139 us-gaap:RestrictedStockUnitsRSUMember 2024-01-01 2024-06-30 0001795139 us-gaap:RestrictedStockUnitsRSUMember 2023-01-01 2023-06-30 0001795139 us-gaap:FairValueInputsLevel3Member gtbif:FinancialInstrumentsMember 2023-06-30 0001795139 us-gaap:NotesReceivableMember 2024-01-09 2024-01-09 0001795139 2023-01-01 2023-06-30 0001795139 srt:MinimumMember gtbif:LiabilityClassifiedWarrantMember us-gaap:MeasurementInputExpectedTermMember 2023-01-01 2023-12-31 0001795139 us-gaap:FairValueInputsLevel3Member gtbif:FinancialInstrumentsMember 2024-06-30 0001795139 us-gaap:FairValueInputsLevel3Member us-gaap:NotesReceivableMember 2024-06-30 0001795139 us-gaap:CommonStockMember 2024-01-01 2024-06-30 0001795139 us-gaap:CommonStockMember 2023-06-30 0001795139 gtbif:DeferredShareIssuanceMember 2023-06-30 0001795139 us-gaap:NotesReceivableMember 2023-01-01 2023-06-30 0001795139 gtbif:SubordinateVotingSharesMember gtbif:ShareCapitalMember 2024-06-30 0001795139 us-gaap:RetainedEarningsMember 2024-01-01 2024-06-30 0001795139 us-gaap:EmployeeStockOptionMember 2024-04-01 2024-06-30 0001795139 gtbif:DeferredShareIssuanceMember 2023-12-31 0001795139 us-gaap:NoncontrollingInterestMember 2024-06-30 0001795139 gtbif:AdditionalModificationWarrantsMember gtbif:LiabilityClassifiedWarrantMember 2023-01-01 2023-12-31 0001795139 us-gaap:OperatingSegmentsMember gtbif:IntersegmentEliminationsAndCorporateMember 2024-04-01 2024-06-30 0001795139 us-gaap:OtherIntangibleAssetsMember 2023-12-31 0001795139 gtbif:DharmaPharmaceuticalsLlcMember 2024-02-15 2024-02-15 0001795139 gtbif:MultipleVotingSharesMember 2023-12-31 0001795139 2023-01-01 2023-12-31 0001795139 us-gaap:NoncontrollingInterestMember 2023-04-01 2023-06-30 0001795139 us-gaap:EmployeeStockOptionMember 2024-01-01 2024-06-30 0001795139 gtbif:DispensaryMortgageWarrantsMember gtbif:EquityClassifiedWarrantMember 2024-01-01 2024-06-30 0001795139 us-gaap:OperatingSegmentsMember gtbif:RetailSegmentMember 2023-04-01 2023-06-30 0001795139 us-gaap:EmployeeStockOptionMember 2023-01-01 2023-06-30 0001795139 gtbif:LiabilityClassifiedWarrantMember srt:MaximumMember us-gaap:MeasurementInputExpectedTermMember 2023-01-01 2023-12-31 0001795139 us-gaap:OperatingSegmentsMember gtbif:RetailSegmentMember 2023-01-01 2023-06-30 0001795139 us-gaap:NotesReceivableMember 2023-04-01 2023-06-30 0001795139 gtbif:ModificationWarrantsMember gtbif:LiabilityClassifiedWarrantMember 2023-01-01 2023-12-31 0001795139 gtbif:SubordinateVotingSharesMember gtbif:ShareCapitalMember 2023-12-31 0001795139 gtbif:DeferredShareIssuanceMember 2022-12-31 0001795139 gtbif:EquityClassifiedWarrantMember 2023-12-31 0001795139 gtbif:MultipleVotingSharesMember gtbif:ShareCapitalMember 2023-12-3