CHICAGO and VANCOUVER, British Columbia, May 30, 2019 (GLOBE NEWSWIRE) -- Green Thumb Industries Inc. (âGTIâ or the âCompanyâ) (CSE:GTII) (GTBIF), a leading national cannabis consumer packaged goods company and owner of the retail chain Riseâ¢, today reported its financial results for the first quarter ended March 31, 2019. All currency is in U.S. dollars, unless noted otherwise.
Financial Highlights
Management Commentary
âDelivering a solid first quarter is a great start to 2019. We saw accelerated organic growth across both our consumer products and retail businesses, continued execution of our store build-out with four new openings year-to-date, and further expansion of our consumer products business with the closing of the AGL and Beboe transactions,â said GTI Founder and Chief Executive Officer Ben Kovler. âIntegral Associates, Nevadaâs top cannabis operator, is on track to close in the second quarter, which will significantly scale our branded products and retail footprint in the western U.S.â
âThis performance led to the successful closing of our $105 million debt financing. GTI continues to be a first moverâthis time in the capital markets. Importantly, this financing allows us to continue building a capital-efficient business that is well positioned for scalable, long-term sustainable growth,â Kovler continued. âWe look forward to strong performance in 2019 as we see our investments in people, infrastructure, and branding gain momentum.â
Consumer Packaged Goods Business
Development
Retail Business Development
Capital Markets and Financing Activities
Subsequent to the quarter, GTI closed a $105 million senior secured non-brokered private placement debt financing through the issuance of senior secured notes (the âNotesâ). The financing will be used for general working capital purposes, strategic growth initiatives, and to retire the Companyâs existing debt. The Notes have a maturity date of May 22, 2022 and will bear interest at 12% per annum, payable quarterly, with an option, at the discretion of the Company, to extend an additional 12 months.
First Quarter 2019 Financial Overview
Total revenue for the first quarter of 2019 was $27.9 million, up 155% from $10.9 million for the first quarter of 2018 and up 34% from $20.8 million for the fourth quarter of 2018. Revenue growth was driven by both the consumer products and retail businesses, including the expansion of branded product distribution, new store openings, and increased consumer demand.
In the first quarter, GTI generated revenue in nine markets: Nevada, Illinois, Pennsylvania, Massachusetts, Florida, Maryland, Connecticut, California, and Colorado. New revenue streams generated during the quarter included the sale of consumer products to third-party retail stores in Nevada, California, Colorado and Connecticut and the beginning of retail sales in Florida. The Company also made capital investments related to the build out of new markets in Florida, Nevada, and Ohio.
Gross profit before biological asset adjustment for the first quarter was $13.1 million or 46.9%, as compared to $4.7 million or 43.1% for the same period last year. Gross profit after net gains on biological asset transformation for the quarter was $13.4 million or 47.9%, as compared to 44.5% for the same period last year. The gross margin improvement was driven primarily by increased operating efficiencies as the Company scales its consumer products and retail businesses.
Total operating expenses for the first quarter was $26.6 million, as compared to $6.3 million for the same period last year. Total operating expenses include general and administrative (âG&Aâ) expenses, which totaled $22.6 million for the quarter. G&A expenses include increased headcount related expenses as the Company continues to scale the business, non-recurring acquisition related expenses of $2.4 million, and non-cash expenses related to stock-based compensation of $6.5 million for the quarter.
Total other income was $4.7 million for the first quarter as compared to $0.5 million for the same period last year. The increase primarily reflects the net increase in asset value of the Companyâs strategic investment portfolio.
Net loss attributable to GTI for the first quarter was $9.7 million, as compared to a net loss of $1.6 million for the first quarter of 2018.
EBITDA1 was a loss of $4.0 million for the first quarter of 2019, as compared to EBITDA loss of $0.8 million for the first quarter of 2018. Excluding fair value adjustments attributable to non-controlling investment interests, non-cash stock compensation expenses, and transaction closing costs, GTI generated Adjusted EBITDA1 of $4.9 million for the first quarter of 2019. Excluding other income from non-controlling investment interests, the Company generated Adjusted Operating EBITDA loss of $0.4 million, an improvement from a loss of approximately $1.0 million in the prior quarter.
Balance Sheet and Liquidity
As of March 31, 2019, total assets were $661.5 million, including cash and cash equivalents of $117.1 million and long-term liabilities of $43.4 million. The Company had $6.7 million of total debt.
Total equity shares, on an as converted basis, were 171,323,714 at March 31, 2019.
Additional Information
Additional information relating to the Companyâs first quarter 2019 results is available on SEDAR at www.sedar.com in the Companyâs Interim Financial Statements and Management Discussion & Analysis (âMD&Aâ).
GTI refers to certain non-IFRS financial measures such as Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA), adjusted EBITDA earnings defined as earnings before interest, other income, taxes, depreciation, amortization, less certain non-cash equity compensation expense, including one-time transaction fees and all other non-cash items, and adjusted operating EBITDA earnings defined as adjusted EBITDA excluding other income. These measures do not have any standardized meaning prescribed by IFRS and may not be comparable to similar measures presented by other issuers.
Adoption of New Accounting Standard
In January 2016, the IASB issued IFRS 16, Leases (âIFRS 16â), which replaced IAS 17, Leases. This standard introduces a single lessee accounting model and requires a lessee to recognize assets and liabilities for all leases with a term of more than twelve months unless the underlying asset is of low value. A lessee is required to recognize a right-of-use asset representing its right to use the underlying asset and a lease liability representing its obligation to make lease payments. The standard is effective for annual periods beginning on or after January 1, 2019.
The Company has applied this standard on a modified retrospective basis, where the cumulative effect of initially applying the standard is recognized as an adjustment to the opening balance of retained earnings and comparative balances are not restated.
Conference Call and Webcast
GTI will host a conference call on Thursday, May 30, 2019 at 5:00 pm ET to discuss its financial results for the first quarter ended March 31, 2019. The conference call may be accessed by dialing 877-273-8145 (Toll-Free) or 647-689-5400 (International) with conference ID: 9458208. A live audio webcast of the call will also be available on the Investor Relations section of GTIâs website at https://investors.gtigrows.com/investors and will be archived for replay.
About Green Thumb Industries:
Green Thumb Industries (GTI), a national cannabis consumer packaged goods company and retailer, is dedicated to providing dignified access to cannabis while giving back to the communities in which they serve. GTI manufactures and distributes a portfolio of branded cannabis products including Rythm, Dogwalkers, The Feel Collection, and Beboe, among others. The company also owns and operates a rapidly growing national chain of retail cannabis stores called Riseâ¢. Headquartered in Chicago, Illinois, GTI has 11 manufacturing facilities, licenses for 78 retail locations and operations across 12 U.S. markets. Established in 2014, GTI employs approximately 800 people and serves thousands of patients and customers each year. GTI was named a Best Workplace 2018 by Crainâs Chicago Business. More information is available at GTIgrows.com.
Cautionary Note Regarding Forward-Looking Information
This press release contains statements which may constitute âforward-looking informationâ within the meaning of applicable securities laws, including statements regarding the plans, intentions, beliefs and current expectations of GTI with respect to future business activities. Forward-looking information is often identified by the words âmay,â âwould,â âcould,â âshould,â âwill,â âintend,â âplan,â âanticipate,â âbelieve,â âestimate,â âexpect,â or similar expressions and include information regarding the future direction and business objectives of GTI (including proposed acquisitions and plans for expansion) The forwardâlooking information in this news release is based upon the expectations, estimates, projections, assumptions and views of future events which management believes to be reasonable in the circumstances, including those relating to the ability of GTI to complete the acquisition of Integral Associates on the current terms and the timing of such acquisition, and expectations relating to general economic and market conditions. Any forwardâlooking information speaks only as of the date on which it is made, and, except as required by law, GTI does not undertake any obligation to update or revise any forwardâlooking information, whether as a result of new information, future events or otherwise.