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10-Q

Quarterly Report

HARVEST HEALTH & RECREATION INC.

0000950170-21-000222

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Filed
May 13, 2021 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Capex Q1 2021 · Mar 31, 2021 $9.63M
Capex Q1 2021 · Jan 11, 2021 $5.2M
Capex Q1 2021 · Mar 31, 2020 $14.7M
Operating Cash Flow Q1 2021 · Mar 31, 2021 $9.75M
Operating Cash Flow Q1 2021 · Mar 31, 2020 −$7.46M
Long Term Debt Q1 2021 · Mar 31, 2021 $283.39M
Cash And Equivalents Q1 2021 · Mar 31, 2021 $106.95M
Cash And Equivalents Q1 2021 · Dec 31, 2020 $78.06M
Cash And Equivalents Q1 2021 · Mar 31, 2020 $82.52M
Cash And Equivalents Q1 2021 · Dec 31, 2019 $22.69M
Stockholders Equity Q1 2021 · Mar 31, 2021 $370.17M
Stockholders Equity Q1 2021 · Dec 31, 2020 $373.64M
Current Liabilities Q1 2021 · Mar 31, 2021 $119.4M
Current Liabilities Q1 2021 · Dec 31, 2020 $99.09M
Total Liabilities Q1 2021 · Mar 31, 2021 $554.19M
Total Liabilities Q1 2021 · Dec 31, 2020 $482.16M
Current Assets Q1 2021 · Mar 31, 2021 $188.72M
Current Assets Q1 2021 · Dec 31, 2020 $161.4M
Total Assets Q1 2021 · Mar 31, 2021 $925.09M
Total Assets Q1 2021 · Dec 31, 2020 $856.64M
Sga Expense Q1 2021 · Mar 31, 2021 $26.28M
Sga Expense Q1 2021 · Mar 31, 2020 $26.42M
Net Income Q1 2021 · Mar 31, 2021 −$23.12M
Net Income Q1 2021 · Mar 31, 2020 −$15.38M
Operating Income Q1 2021 · Mar 31, 2021 $13.35M
Operating Income Q1 2021 · Mar 31, 2020 −$25.02M
Gross Profit Q1 2021 · Mar 31, 2021 $47.92M
Gross Profit Q1 2021 · Mar 31, 2020 $18.15M
Cost Of Revenue Q1 2021 · Mar 31, 2021 $40.91M
Cost Of Revenue Q1 2021 · Mar 31, 2020 $26.09M
Revenue Q1 2021 · Mar 31, 2021 $88.83M
Revenue Q1 2021 · Mar 31, 2020 $44.24M