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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenues, Net of Discounts $ 275,398 $ 261,194 $ 776,322 $ 758,105
Cost of Goods Sold, Net (141,592) (129,954) (392,515) (378,127)
Gross Profit 133,806 131,240 383,807 379,978
Expenses:        
Selling, General, and Administrative 84,779 82,479 249,515 214,402
Total Expenses 84,779 82,479 249,515 214,402
Income From Operations 49,027 48,761 134,292 165,576
Other Income (Expense):        
Other Income (Expense), net (631) (2,085) 23 14,933
Interest Income, net 1,576 1,085 4,838 2,609
Interest Expense, net (4,639) (4,644) (11,324) (16,113)
Total Other Income (Expense) (3,694) (5,644) (6,463) 1,429
Income Before Provision for Income Taxes And Non-Controlling Interest 45,333 43,117 127,829 167,005
Provision For Income Taxes 34,526 32,969 93,927 102,440
Net Income Before Non-Controlling Interest 10,807 10,148 33,902 64,565
Net Income Attributable to Non-Controlling Interest 295 319 851 1,360
Net Income Attributable To Green Thumb Industries Inc. $ 10,512 $ 9,829 $ 33,051 $ 63,205
Net Income per share - basic $ 0.05 $ 0.04 $ 0.14 $ 0.27
Net Income per share - diluted $ 0.05 $ 0.04 $ 0.14 $ 0.26
Weighted average number of shares outstanding - basic 239,459,783 237,002,873 238,248,852 236,546,078
Weighted average number of shares outstanding - diluted 240,289,959 237,804,799 239,827,112 237,872,595