Company: JUSHF
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001628280-25-037797
Chunk: 60

Company: Jushi Holdings Inc.
Filing Date: 2025-08-05
Form: 10-Q
Item: Item 8
Chunk 60
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.7 years.

16

Table of ContentsJUSHI HOLDINGS INC. Notes to the Unaudited Condensed Consolidated Financial Statements(Amounts Expressed in Thousands of U.S. dollars, Except Share and Per Share Amounts)

 11.   EARNINGS (LOSS) PER SHAREThe reconciliations of the net loss and the weighted average number of shares used in the computations of basic and diluted loss per share are as follows:Three Months Ended June 30,Six Months Ended June 30,2025202420252024Numerator:Net loss$(12,331)$(1,938)$(29,346)$(20,293)Denominator:Weighted-average shares of common stock - basic and diluted195,196,597 195,138,473 195,196,597 195,135,057 Loss per common share:Basic and diluted$(0.06)$(0.01)$(0.15)$(0.10)The following table summarizes weighted average instruments that may, in the future, have a dilutive effect on earnings (loss) per share, but were excluded from consideration in the computation of diluted net loss per share for the three and six months ended June 30, 2025 and 2024, because the impact of including them would have been anti-dilutive:Three Months Ended June 30,Six Months Ended June 30,2025202420252024Stock options24,545,305 28,027,491 25,108,643 27,840,551 Warrants (derivative liabilities and equity)79,929,162 88,564,891 77,494,994 88,237,693 Unvested restricted stock awards— 1,861 — 1,861 104,474,467 116,594,243 102,603,637 116,080,105 

 12.   REVENUEThe Company has two revenue streams: (i) retail and (ii) wholesale. The Company’s retail revenues are comprised of cannabis sales from its dispensaries. The Company’s wholesale revenues are comprised of cannabis sales to its wholesale customers for resale through their dispensaries. Any intercompany revenue and costs are eliminated to arrive at consolidated totals.The following table summarizes the Company’s revenue from external customers, disaggregated by revenue stream:Three Months Ended June 30,Six Months Ended June 30,2025202420252024Retail$59,440