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Financial statements

Greenlane Holdings, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data Greenlane Holdings, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2019FY2019FY2019FY2021FY2022FY2023FY2024FY2025
Revenue17918513816613765.413.34.36
Cost of revenue14315411613211247.56.9916.8
Gross profit35.731.122.833.92517.86.28-12.5
General and administrative17.523.635.347.94124.29.7610.6
Operating expenses38.25671.786.620943.918.141.8
Operating income-2.48-24.9-49-52.7-184-26.1-11.8-54.2
Interest expense3.190.980.440.572.455.455.940.39
Other non-operating income-3.09-3.971.47-0.691.86-6.24-5.84-31.3
Pre-tax income-5.57-28.9-47.5-53.4-182-32.3-17.7-85.6
Income tax0.3210.90.190.01-0.010.01
Net income to minority interests0-11-33.2-22.8-12.70.15-0.02
Net income-5.89-28.8-14.5-30.6-170-32.2-17.6-85.6
EBITDA-0.99-22.2-46.5-48-177-23.8-11-53.8
EPS, basic-19.26-24.48-15.85-22.51-8.16-14.56-11.42
EPS, diluted-19.26-24.48-15.85-22.51-8.16-14.56-11.42
Shares, basic (weighted)0.510.61.930.750.361.217.49
Shares, diluted (weighted)0.510.61.930.750.361.217.49

Balance sheet

FY2019FY2019FY2019FY2021FY2022FY2023FY2024FY2025
Cash and equivalents7.3447.830.412.96.460.460.932.5
Receivables8.228.096.3314.76.471.694.261.57
Inventory29.543.136.16740.620.514.2
Other current assets1.842.073.744.1211.13.321.312
Total current assets57.111596.112576.729.823.836.1
Property, plant and equipment11.613.212.220.93.962.481.420.25
Lease right-of-use assets04.73.19.133.441.941.040.14
Goodwill5.45123.2841.90
Intangible assets3.666.35.9584.70
Other non-current assets5.583.912.41.89
Total assets7815312328689.738.128.674.9
Accounts payable20.211.318.4231512.19.795.41
Accrued liabilities6.9710.419.425.111.93.061.221.63
Deferred revenue3.073.152.737.923.98
Short-term debt0.170.180.1811.63.197.287.67
Total current liabilities30.426.341.97135.726.122.37.21
Long-term debt48.48.027.8410.613
Lease liabilities03.842.526.141.891.010.08
Other non-current liabilities0.080
Total liabilities7938.953.489.550.727.122.37.21
Total debt48.78.328.1322.618.27.287.67
Paid-in capital032.139.7230264268281428
Retained earnings0-9.73-24.8-55.5-225-257-275-361
Other comprehensive income-0.29-0.070.030.320.060.250.270.27
Shareholders' equity-11.122.415.11753911.16.4367.9
Minority interests091.854.221.80.02-0.13-0.15-0.15
Total equity-11.111469.319639116.2867.7
Total liabilities and equity7815312328689.738.128.674.9

Cash flow statement

FY2019FY2019FY2019FY2021FY2022FY2023FY2024FY2025
Net income-5.89-39.8-47.7-53.4-182-32.3-17.7-85.6
Depreciation and amortization1.492.712.524.697.412.240.80.49
Stock-based compensation4.068.020.855.722.30.280.14.6
Deferred income tax010.90000.780.01
Change in receivables-4.990.641.19-1.394.914.59-2.810.72
Change in inventory-11.9-11.775.7326.320.16.329.71
Change in payables2.66-11.37.1-1.3-6.46-2.77-2.32-5.17
Cash from operations-13.6-36.9-12.3-37.3-26.4-1.79-6.75-16.3
Capital expenditures-10.9-2.02-1.79-4.4-2.78-1.01-0.24-0.1
Acquisitions0.79-1.16-1.84-15.60
Purchases of investments-0.08-0.50
Cash from investing-10.2-3.73-4.14-19.7120.03-0.24-8.26
Debt issued07.50
Debt repaid-0.570
Stock issued32.621.13.855.6420.7
Share buybacks-0.52
Cash from financing29.181-1.063913.9-10.17.4356.1
Exchange rate effect-0.080.090.170.48-0.210.190
Net change in cash5.2640.4-17.3-17.6-0.68-11.70.4431.6
Free cash flow-24.5-38.9-14.1-41.7-29.2-2.8-6.99-16.4
Interest paid3.180.980.440.572.254.50.920.11
Income taxes paid0.130.50.190.040.08

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $3.07 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin-492.4%Gross profit / revenue.
Operating margin-2,145.0%Operating income / revenue.
EBITDA margin-2,129.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-4,625.0%Pre-tax income / revenue.
Net margin-4,631.0%Net income / revenue.
Operating cash flow margin-588.4%Cash from operations / revenue.
Return on equity (ROE)-477.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-380.0%Net income / average total assets.
Return on invested capital (ROIC)-229.3%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
D&A / revenue15.9%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-67.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-68.3%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-49.9%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-298.4%Gross profit vs the same period a year earlier. Only from a positive base.
Book value growth, 1y955.4%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y20.3%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y35.1%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y161.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-5.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-9.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y518.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y115.1%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y65.9%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio2.36xCurrent assets / current liabilities.
Quick ratio0.93x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.93x(Cash + short-term investments) / current liabilities.
Liabilities / assets20.4%Total liabilities / total assets.
Working capital$8.9MCurrent assets - current liabilities.
Tangible book value$25.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.08xRevenue / average total assets.
Receivables turnover202xRevenue / average receivables.
Days sales outstanding2 days365 x average receivables / revenue.
Days payables141 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$29.70Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.64Revenue / diluted weighted shares.
Operating cash flow per share-$3.77Cash from operations / diluted weighted shares.
Book value per share$6.22Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$6.22Tangible book value / shares outstanding.
Cash per share$1.48(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$2.1MShare price x shares outstanding.
Enterprise value-$3.9MMarket cap + total debt - cash - short-term investments.
P/S0.81xMarket cap / revenue.
P/B0.08xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.08xMarket cap / tangible book value, when positive.
Earnings yield-5,707.0%Net income / market cap (the inverse of P/E).
What was Greenlane Holdings, Inc.'s revenue in fiscal 2025?

Greenlane Holdings, Inc. reported revenue of $4.4M for fiscal 2025, 67.2% lower than the year before.

Was Greenlane Holdings, Inc. profitable in fiscal 2025?

No. It reported a net loss of $85.6M.

How much free cash flow did Greenlane Holdings, Inc. generate in fiscal 2025?

Cash from operations of $16.3M minus capital expenditures of $98.0K left free cash flow of -$16.4M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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