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10-Q

Quarterly Report

IANTHUS CAPITAL HOLDINGS, INC. ITHUF

0000950170-25-107430

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Filed
Aug 12, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 6, 2025 6.74B sh
Shares Diluted Q2 2025 · Jun 30, 2025 6.75B sh
Shares Diluted Q2 2025 · Jun 30, 2025 6.75B sh
Shares Diluted restated Q2 2025 · Jun 30, 2024 6.51B sh
Shares Diluted restated Q2 2025 · Jun 30, 2024 6.54B sh
Capex Q2 2025 · Jun 30, 2025 $8.39M
Capex Q2 2025 · Jun 30, 2024 $1.67M
Operating Cash Flow Q2 2025 · Jun 30, 2025 $6.28M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $5.89M
Long Term Debt Q2 2025 · Jun 30, 2025 $175.9M
Long Term Debt Q2 2025 · Dec 31, 2024 $182.26M
Short Term Debt Q2 2025 · Jun 30, 2025 $11.21M
Short Term Debt Q2 2025 · Dec 31, 2024 $65K
Cash And Equivalents Q2 2025 · Jun 30, 2025 $23.94M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $19.1M
Cash And Equivalents Q2 2025 · Jun 30, 2024 $16.94M
Cash And Equivalents Q2 2025 · Dec 31, 2023 $13.18M
Stockholders Equity Q2 2025 · Jun 30, 2025 −$77.92M
Stockholders Equity Q2 2025 · Mar 31, 2025 −$59.63M
Stockholders Equity Q2 2025 · Dec 31, 2024 −$65.54M
Stockholders Equity Q2 2025 · Jun 30, 2024 −$82.44M
Stockholders Equity Q2 2025 · Mar 31, 2024 −$73.38M
Stockholders Equity Q2 2025 · Dec 31, 2023 −$61.67M
Current Liabilities Q2 2025 · Jun 30, 2025 $79.17M
Current Liabilities Q2 2025 · Dec 31, 2024 $75.29M
Total Liabilities Q2 2025 · Jun 30, 2025 $346.59M
Total Liabilities Q2 2025 · Dec 31, 2024 $336.59M
Current Assets Q2 2025 · Jun 30, 2025 $58.04M
Current Assets Q2 2025 · Dec 31, 2024 $74.64M
Total Assets Q2 2025 · Jun 30, 2025 $268.68M
Total Assets Q2 2025 · Dec 31, 2024 $271.04M
Eps Diluted Q2 2025 · Jun 30, 2025 $0.00
Eps Diluted Q2 2025 · Jun 30, 2025 $0.00
Eps Diluted Q2 2025 · Jun 30, 2024 $0.00
Eps Diluted Q2 2025 · Jun 30, 2024 $0.00
Eps Basic Q2 2025 · Jun 30, 2025 $0.00
Eps Basic Q2 2025 · Jun 30, 2025 $0.00
Eps Basic Q2 2025 · Jun 30, 2024 $0.00
Eps Basic Q2 2025 · Jun 30, 2024 $0.00
Sga Expense Q2 2025 · Jun 30, 2025 $15.81M
Sga Expense Q2 2025 · Jun 30, 2025 $32.63M
Sga Expense Q2 2025 · Jun 30, 2024 $14.91M
Sga Expense Q2 2025 · Jun 30, 2024 $30.79M
Net Income Q2 2025 · Jun 30, 2025 −$18.72M
Net Income Q2 2025 · Jun 30, 2025 −$13.57M
Net Income Q2 2025 · Jun 30, 2024 −$9.79M
Net Income Q2 2025 · Jun 30, 2024 −$23.79M
Operating Income Q2 2025 · Jun 30, 2025 −$5.37M
Operating Income Q2 2025 · Jun 30, 2025 −$7.38M
Operating Income Q2 2025 · Jun 30, 2024 −$225K
Operating Income Q2 2025 · Jun 30, 2024 −$5.19M
Gross Profit Q2 2025 · Jun 30, 2025 $16.15M
Gross Profit Q2 2025 · Jun 30, 2025 $35.03M
Gross Profit Q2 2025 · Jun 30, 2024 $20.69M
Gross Profit Q2 2025 · Jun 30, 2024 $37.89M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $19.03M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $38.28M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $22.31M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $46.67M
Revenue Q2 2025 · Jun 30, 2025 $35.19M
Revenue Q2 2025 · Jun 30, 2025 $73.31M
Revenue Q2 2025 · Jun 30, 2024 $43M
Revenue Q2 2025 · Jun 30, 2024 $84.56M