Skip to content
10-Q

Quarterly Report

MARIMED INC. MRMD

0001522767-25-000224

← back to feed
Filed
Nov 6, 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 Q3 2025 · Nov 3, 2025 395.07M sh
Shares Diluted Q3 2025 · Sep 30, 2025 392.61M sh
Shares Diluted Q3 2025 · Sep 30, 2025 388.39M sh
Shares Diluted Q3 2025 · Sep 30, 2024 380.6M sh
Shares Diluted Q3 2025 · Sep 30, 2024 378.45M sh
Capex Q3 2025 · Sep 30, 2025 $1.13M
Capex Q3 2025 · Sep 30, 2024 $10.9M
Operating Cash Flow Q3 2025 · Sep 30, 2025 $4.27M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $7.2M
Long Term Debt Q3 2025 · Sep 30, 2025 $76.24M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $6.6M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $7.28M
Current Liabilities Q3 2025 · Sep 30, 2025 $56.58M
Current Liabilities Q3 2025 · Dec 31, 2024 $50.01M
Total Liabilities Q3 2025 · Sep 30, 2025 $136.55M
Total Liabilities Q3 2025 · Dec 31, 2024 $129.44M
Current Assets Q3 2025 · Sep 30, 2025 $60.09M
Current Assets Q3 2025 · Dec 31, 2024 $53.51M
Total Assets Q3 2025 · Sep 30, 2025 $205.6M
Total Assets Q3 2025 · Dec 31, 2024 $206.99M
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.01
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.03
Eps Diluted Q3 2025 · Sep 30, 2024 $0.00
Eps Diluted Q3 2025 · Sep 30, 2024 −$0.01
Eps Basic Q3 2025 · Sep 30, 2025 −$0.01
Eps Basic Q3 2025 · Sep 30, 2025 −$0.03
Eps Basic Q3 2025 · Sep 30, 2024 $0.00
Eps Basic Q3 2025 · Sep 30, 2024 −$0.01
Net Income Q3 2025 · Sep 30, 2025 −$2.95M
Net Income Q3 2025 · Sep 30, 2025 −$9.85M
Net Income restated Q3 2025 · Sep 30, 2024 −$1.01M
Net Income restated Q3 2025 · Sep 30, 2024 −$4.2M
Operating Income Q3 2025 · Sep 30, 2025 $1.6M
Operating Income Q3 2025 · Sep 30, 2025 $1.71M
Operating Income restated Q3 2025 · Sep 30, 2024 $1.35M
Operating Income restated Q3 2025 · Sep 30, 2024 $4.08M
Gross Profit Q3 2025 · Sep 30, 2025 $16.36M
Gross Profit Q3 2025 · Sep 30, 2025 $47.38M
Gross Profit restated Q3 2025 · Sep 30, 2024 $16.78M
Gross Profit restated Q3 2025 · Sep 30, 2024 $49.96M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $24.4M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $70.8M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $23.81M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $68.8M
Revenue Q3 2025 · Sep 30, 2025 $40.76M
Revenue Q3 2025 · Sep 30, 2025 $118.18M
Revenue restated Q3 2025 · Sep 30, 2024 $40.6M
Revenue restated Q3 2025 · Sep 30, 2024 $118.76M