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10-Q

Quarterly Report

HARVEST HEALTH & RECREATION INC.

0000950170-21-001436

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

On SEC.gov

Financials in this filing

Metric Period Value
Capex Q2 2021 · Jun 30, 2021 $27.2M
Capex Q2 2021 · Jan 11, 2021 $5.2M
Capex Q2 2021 · Jun 30, 2020 $16.99M
Operating Cash Flow Q2 2021 · Jun 30, 2021 −$14.17M
Operating Cash Flow Q2 2021 · Jun 30, 2020 −$21.22M
Long Term Debt Q2 2021 · Jun 30, 2021 $290.05M
Cash And Equivalents Q2 2021 · Jun 30, 2021 $71.06M
Cash And Equivalents Q2 2021 · Dec 31, 2020 $78.06M
Cash And Equivalents Q2 2021 · Jun 30, 2020 $61.67M
Cash And Equivalents Q2 2021 · Dec 31, 2019 $22.69M
Stockholders Equity Q2 2021 · Jun 30, 2021 $400.67M
Stockholders Equity Q2 2021 · Dec 31, 2020 $373.64M
Current Liabilities Q2 2021 · Jun 30, 2021 $195.92M
Current Liabilities Q2 2021 · Dec 31, 2020 $99.09M
Total Liabilities Q2 2021 · Jun 30, 2021 $514.97M
Total Liabilities Q2 2021 · Dec 31, 2020 $482.16M
Current Assets Q2 2021 · Jun 30, 2021 $155.45M
Current Assets Q2 2021 · Dec 31, 2020 $161.4M
Total Assets Q2 2021 · Jun 30, 2021 $916.05M
Total Assets Q2 2021 · Dec 31, 2020 $856.64M
Sga Expense Q2 2021 · Jun 30, 2021 $33.13M
Sga Expense Q2 2021 · Jun 30, 2021 $59.2M
Sga Expense Q2 2021 · Jun 30, 2020 $26.94M
Sga Expense Q2 2021 · Jun 30, 2020 $53.17M
Net Income Q2 2021 · Jun 30, 2021 −$19.51M
Net Income Q2 2021 · Jun 30, 2021 −$42.63M
Net Income Q2 2021 · Jun 30, 2020 −$27.57M
Net Income Q2 2021 · Jun 30, 2020 −$42.96M
Operating Income Q2 2021 · Jun 30, 2021 $11.33M
Operating Income Q2 2021 · Jun 30, 2021 $24.68M
Operating Income Q2 2021 · Jun 30, 2020 −$8.97M
Operating Income Q2 2021 · Jun 30, 2020 −$33.99M
Gross Profit Q2 2021 · Jun 30, 2021 $52.26M
Gross Profit Q2 2021 · Jun 30, 2021 $100.18M
Gross Profit Q2 2021 · Jun 30, 2020 $23.42M
Gross Profit Q2 2021 · Jun 30, 2020 $41.56M
Cost Of Revenue Q2 2021 · Jun 30, 2021 $50.2M
Cost Of Revenue Q2 2021 · Jun 30, 2021 $91.11M
Cost Of Revenue Q2 2021 · Jun 30, 2020 $32.25M
Cost Of Revenue Q2 2021 · Jun 30, 2020 $58.33M
Revenue Q2 2021 · Jun 30, 2021 $102.46M
Revenue Q2 2021 · Jun 30, 2021 $191.29M
Revenue Q2 2021 · Jun 30, 2020 $55.66M
Revenue Q2 2021 · Jun 30, 2020 $99.9M