Company: JUSHF
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001628280-25-037797
Chunk: 2

Company: Jushi Holdings Inc.
Filing Date: 2025-08-05
Form: 10-Q
Item: Item 2
Chunk 2
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,802)1,731 1%12,523 10%(10,792)OTHER INCOME (EXPENSE):Interest expense, net(10,219)(16)%(9,071)(14)%(1,148)(20,219)(16)%(18,615)(14)%(1,604)Fair value gain (loss) on derivatives(187)—%5,312 8%(5,499)450 —%212 —%238 Other, net4,401 7%2,746 4%1,655 7,598 6%4,663 4%2,935 Total other income (expense), net(6,005)(9)%(1,013)(2)%(4,992)(12,171)(9)%(13,740)(11)%1,569 INCOME (LOSS) BEFORE INCOME TAX(2,403)(4)%7,391 11%(9,794)(10,440)(8)%(1,217)(1)%(9,223)Income tax expense(9,928)(15)%(9,329)(14)%(599)(18,906)(15)%(19,076)(15)%170 NET LOSS$(12,331)(19)%$(1,938)(3)%(10,393)$(29,346)(23)%$(20,293)(16)%(9,053)LOSS PER SHARE - BASIC AND DILUTED$(0.06)$(0.01)$(0.05)$(0.15)$(0.10)$(0.05)Weighted average shares outstanding - basic and diluted195,196,597 195,138,473 58,124 195,196,597 195,135,057 61,540 

24

Three Months Ended June 30, 2025 Compared with the Three Months Ended June 30, 2024

(Amounts expressed in thousands of U.S. dollars, unless otherwise stated)

Revenue, Net

The following table presents revenue by type for the periods indicated:

Three Months Ended June 30,20252024$ Change% ChangeRetail$59,440 $56,992 $2,448 4 %Wholesale5,606 7,603 (1,997)(26)%Total revenue, net$65,046 $64,595 $451 1 %

Total revenue, net, was