CoverageForm 410-K10-Q8-K13D13G13F

GNLN · Greenlane Holdings, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · GNLN

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$448.0K-$737.0K$2.65M$4.93M-$4.04M$2.65M$4.93M-
Cost of Revenue$231.0K-$5.84M$786.0K$748.0K-$1.01M$1.64M$3.41M-
Gross Profit$217.0K-($5.10M)$2.0K$721.0K-$3.03M$1.01M$1.51M-
R&D----------
SG&A$3.99M-$1.96M$1.94M$2.82M-$1.77M$2.80M$2.29M-
Total Operating Expenses$5.79M-$4.00M$3.26M$4.20M-$3.56M$4.51M$5.49M-
D&A$105.0K-$87.0K$201.0K$254.0K-$185.0K$196.0K$254.0K-
Operating Income($5.57M)-($9.10M)($3.26M)($3.48M)-($538.0K)($3.50M)($3.98M)-
Interest Expense($34.0K)-$2.0K-$391.0K-$3.22M$289.0K$522.0K-
Income Tax----------
Net Income($18.36M)-($8.93M)($3.21M)($3.87M)-($3.76M)($615.0K)($4.49M)-
EPS - Basic($4.49)-($51.52)($25.44)($1920.00)-($13680.00)($7980.00)($56100.00)-
EPS - Diluted($4.49)-($51.52)($25.44)($1920.00)-($13680.00)($7980.00)($56100.00)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$13.32M$32.51M$1.81M$5.72M$8.52M$899.0K$2.31M$169.0K$157.0K$463.0K
Accounts Receivable$883.0K$1.57M$4.14M$3.79M$4.90M$4.26M$2.31M$1.92M$1.76M$1.69M
Inventory-$14.50M$6.25M$14.35M$14.31M$14.21M$16.01M$17.27M$18.32M$20.53M
Accounts Payable$5.35M$5.41M$4.07M$8.71M$9.90M$9.79M$10.88M$15.01M$12.91M$12.10M
Current Assets$19.97M$36.09M$14.34M$28.12M$33.57M$23.77M$26.64M$25.36M$26.93M$29.77M
Total Assets$56.22M$74.93M$17.64M$31.78M$38.10M$28.63M$33.82M$32.93M$35.06M$38.09M
Current Liabilities$6.14M$7.21M$6.62M$11.83M$14.95M$22.27M$24.17M$26.42M$27.69M$26.09M
Long-term Debt-----$7.67M$8.63M$5.03M$7.20M$7.28M
Total Liabilities$6.14M$7.21M$6.63M$11.83M$14.95M$22.35M$24.50M$26.98M$28.47M$27.10M
Stockholders' Equity$50.08M$67.87M$11.16M$20.09M$23.31M$6.43M$9.47M$6.10M$6.72M$11.12M
Retained Earnings($378.87M)($360.51M)($290.94M)($282.01M)($278.80M)($274.93M)($266.15M)($262.39M)($261.78M)($257.29M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($4.83M)--($400.0K)($3.44M)---($81.0K)-
Investing Cash Flow($14.36M)---($16.0K)---($135.0K)-
Financing Cash Flow----$11.08M---($92.0K)-
CapEx----$16.0K---$135.0K-
Free Cash Flow----($3.46M)---($216.0K)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin48.4%--692.4%0.1%14.6%-75.0%38.1%30.7%-
Operating margin-1243.8%--1234.7%-122.8%-70.5%--13.3%-131.8%-80.8%-
EBITDA margin-1220.3%--1222.9%-115.2%-65.4%--8.7%-124.4%-75.6%-
Net margin-4098.2%--1212.1%-121.2%-78.5%--93.0%-23.2%-91.2%-
Free cash flow margin-----70.3%----4.4%-
FCF / Net income----0.90---0.05-
R&D / Revenue----------
SG&A / Revenue890.4%-265.4%73.1%57.3%-43.9%105.6%46.5%-
Effective tax rate----------
Return on assets-32.7%--50.6%-10.1%-10.1%--11.1%-1.9%-12.8%-
Return on equity-36.7%--80.0%-16.0%-16.6%--39.7%-10.1%-66.8%-
Return on invested capital----------
Liquidity
Current ratio3.255.012.172.382.251.071.100.960.971.14
Quick ratio3.253.001.221.161.290.430.440.310.310.35
Cash ratio2.174.510.270.480.570.040.100.010.010.02
Leverage
Debt / Equity-----1.190.910.821.070.65
Debt / Assets-----0.270.260.150.210.19
Debt / EBITDA----------
Interest coverage163.9x--4550.0x--8.9x--0.2x-12.1x-7.6x-
Equity multiplier1.121.101.581.581.634.453.575.405.223.42
Liabilities / Assets0.110.100.380.370.390.780.720.820.810.71
Efficiency
Asset turnover0.01-0.040.080.13-0.120.080.14-
Inventory turnover--0.930.050.05-0.060.100.19-
Days sales outstanding719d-2049d522d363d-209d265d130d-
Days inventory outstanding--391d6665d6985d-5781d3841d1959d-
Days payable outstanding8449d-254d4045d4833d-3930d3337d1380d-
Cash conversion cycle--2186d3142d2514d-2060d768d709d-
Valuation
P / E----------
P / B0.2x-3.9x2.1x859.0x-5113.7x1698.7x26869.8x-
P / S27.0x-59.1x16.2x4064.3x-11991.5x3909.2x36661.0x-
EV / EBITDA----------
Growth
Revenue growth (YoY)-90.9%--81.7%0.0%0.0%--65.8%-86.5%-79.4%-
Revenue CAGR (3y)-73.5%--70.5%-59.5%-52.7%--53.9%-57.6%-47.5%-
Revenue CAGR (5y)-57.9%--54.0%-45.1%-32.0%--38.2%-45.1%-35.2%-
Gross profit growth (YoY)-69.9%---99.8%-52.3%--3.3%-77.9%-72.6%-
Operating income growth (YoY)-60.3%--1591.4%6.8%12.7%-92.2%63.3%58.2%-
Net income growth (YoY)-374.8%--137.8%-422.8%13.9%-62.9%94.2%55.9%-
EPS growth (YoY)99.8%-99.6%99.7%96.6%--716130.4%-121546.3%-8765525.0%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-----1502.3%-----
FCF CAGR (5y)----------
Book value growth (YoY)114.9%955.4%17.9%229.3%246.8%-42.2%-38.6%-91.9%-92.1%-88.3%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Geographic

$4.36M total
US$4.35M · 99.9%
CA$4.0K · 0.1%

Peer comparison

Same SIC group: Wholesale-Durable Goods, NEC

CompanyRevenue (last FY)Net marginROE
CNM$7.44B5.5%20.6%
AENT$1.06B1.4%14.6%

Comparing Greenlane Holdings against the 2 most active filers in the same SIC group.