EDBL
Edible Garden AG·NASDAQ
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EDBL fundamentals
During Q3 2025, Edible Garden AG (EDBL) reported revenue of 2.82M, a YoY change of 9.02%. Net income was -4.04M, a YoY change of -96.07%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | TTM |
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Start Date | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | -- |
End Date | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 2.47M -- | 2.57M -- | 2.48M -- | 2.78M -- | 2.45M -0.89% | 2.80M +8.78% | 2.74M +10.23% | 2.98M +7.49% | 2.75M +12.55% | 3.08M +9.90% | 2.46M -10.30% | 4.22M +41.41% | 3.29M +19.43% | 4.08M +32.77% | 3.13M +27.58% | 4.27M +1.11% | 2.58M -21.44% | 3.87M -5.19% | 2.72M -13.22% | 3.15M -26.29% | 2.82M +9.02% | 12.55M -- |
Sales and Services Revenue | 2.47M -- | 2.57M -- | 2.48M -- | 2.78M -- | 2.45M -0.89% | 2.80M +8.78% | 2.74M +10.23% | 2.98M +7.49% | 2.75M +12.55% | 3.08M +9.90% | 2.46M -10.30% | 4.22M +41.41% | 3.29M +19.43% | 4.08M +32.77% | 3.13M +27.58% | 4.27M +1.11% | 2.58M -21.44% | 3.87M -5.19% | 2.72M -13.22% | 3.15M -26.29% | 2.82M +9.02% | 12.55M -- |
Cost of Revenue | 1.92M -- | 2.24M -- | 2.37M -- | 2.46M -- | 2.28M +18.78% | 2.76M +22.95% | 2.83M +19.70% | 2.78M +13.11% | 2.57M +12.96% | 3.00M +8.92% | 2.48M -12.46% | 3.67M +31.99% | 3.28M +27.41% | 3.80M +26.52% | 3.11M +25.41% | 2.70M -26.34% | 1.89M -42.48% | 3.85M +1.24% | 2.63M -15.41% | 2.51M -7.03% | 2.54M +34.96% | 11.54M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | 9.86M -- | -- -- | -- -- | -- -- | 11.19M +13.48% | -- -- | -- -- | 3.28M -- | 3.80M -66.02% | 3.11M -- | 2.70M -- | 1.89M -42.48% | 3.85M +1.24% | 2.63M -15.41% | 2.51M -7.03% | 2.54M +34.96% | 11.54M -- |
Gross Profit | 552.00K -- | 329.00K -- | 117.00K -- | 320.00K -- | 170.00K -69.20% | 40.00K -87.84% | -95.00K -181.20% | 206.00K -35.63% | 182.00K +7.06% | 71.00K +77.50% | -24.00K +74.74% | 553.00K +168.45% | 12.00K -93.41% | 282.00K +297.18% | 23.00K +195.83% | 1.57M +183.18% | 699.00K +5725.00% | 23.00K -91.84% | 88.00K +282.61% | 634.00K -59.51% | 273.00K -60.94% | 1.02M -- |
Operating Expenses | 1.10M -- | 1.29M -- | 1.27M -- | 1.41M -- | 1.24M +12.32% | 1.69M +30.27% | 2.01M +57.61% | 2.73M +93.83% | 1.93M +55.48% | 3.10M +83.76% | 2.69M +34.01% | 2.38M -12.92% | 2.39M +23.81% | 3.24M +4.42% | 3.88M +44.33% | 2.75M +15.46% | 2.19M -8.29% | 2.76M -14.61% | 3.01M -22.40% | 4.23M +53.82% | 3.83M +75.01% | 13.84M -- |
Selling, General and Administrative Expenses | 1.10M -- | 1.29M -- | 1.27M -- | 1.41M -- | 1.24M +12.32% | 1.69M +30.27% | 2.01M +57.61% | 2.73M +93.83% | 1.93M +55.48% | 3.10M +83.76% | 2.69M +34.01% | 2.38M -12.92% | 2.39M +23.81% | 2.55M -17.71% | 3.88M +44.33% | 2.75M +15.46% | 2.19M -8.29% | 2.76M +8.35% | 3.02M -22.37% | 4.23M +53.82% | 3.83M +75.01% | 13.84M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 686.00K -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -1.00K -- | 0 -- | -- -- | -- -- |
Operating Income | -552.00K -- | -966.00K -- | -1.16M -- | -1.09M -- | -1.07M -93.84% | -1.65M -70.50% | -2.10M -81.76% | -2.53M -131.83% | -1.75M -63.18% | -3.03M -83.91% | -2.71M -29.10% | -1.83M +27.70% | -2.38M -36.03% | -2.96M +2.44% | -3.86M -42.21% | -1.18M +35.30% | -1.49M +37.26% | -2.74M +7.24% | -2.93M +24.22% | -3.59M -203.98% | -3.56M -138.79% | -12.82M -- |
Non-Operating Income (Loss) | -38.00K -- | 477.00K -- | -38.00K -- | -62.00K -- | -33.00K +13.16% | -442.00K -192.66% | -503.00K -1223.68% | -2.25M -3527.42% | -323.00K -878.79% | 27.00K +106.11% | -164.00K +67.40% | 1.19M +152.87% | -56.00K +82.66% | -1.28M -4859.26% | -116.00K +29.27% | -750.00K -163.08% | -573.00K -923.21% | -338.00K +73.70% | -398.00K -243.10% | -450.00K +40.00% | -487.00K +15.01% | -1.67M -- |
Other Non-Operating Income (Loss) | 0 -- | 502.00K -- | -- -- | -- -- | 42.00K -- | 0 -100.00% | 0 -- | -1.01M -- | -235.00K -659.52% | 235.00K -- | 70.00K -- | 1.23M +221.48% | 1.00K +100.43% | -1.23M -622.98% | 1.00K -98.57% | -331.00K -126.85% | -164.00K -16500.00% | -63.00K +94.87% | 42.00K +4100.00% | -61.00K +81.57% | -100.00K +39.02% | -182.00K -- |
Net Interest Expense | 38.00K -- | 25.00K -- | 38.00K -- | 62.00K -- | 75.00K +97.37% | 442.00K +1668.00% | 503.00K +1223.68% | 1.23M +1890.32% | 88.00K +17.33% | 208.00K -52.94% | 234.00K -53.48% | 44.00K -96.43% | 57.00K -35.23% | 56.00K -73.08% | 117.00K -50.00% | 419.00K +852.27% | 409.00K +617.54% | 275.00K +391.07% | 440.00K +276.07% | 389.00K -7.16% | 387.00K -5.38% | 1.49M -- |
Interest Expense | -- -- | 112.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -590.00K -- | -489.00K -- | -1.20M -- | -1.15M -- | -1.10M -86.95% | -2.09M -327.20% | -2.61M -118.08% | -4.78M -314.58% | -2.07M -87.58% | -3.00M -43.71% | -2.88M -10.48% | -638.00K +86.64% | -2.43M -17.50% | -4.24M -41.24% | -3.98M -38.14% | -1.93M -202.82% | -2.06M +15.14% | -3.08M +27.38% | -3.32M +16.42% | -4.04M -109.27% | -4.04M -96.07% | -14.49M -- |
Income Tax Expense | 0 -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -590.00K -- | -489.00K -- | -1.20M -- | -1.15M -- | -1.10M -86.95% | -2.09M -327.20% | -2.61M -118.08% | -4.78M -314.58% | -2.07M -87.58% | -3.00M -43.71% | -2.88M -10.48% | -638.00K +86.64% | -2.43M -17.50% | -4.24M -41.24% | -3.98M -38.14% | -1.93M -202.82% | -2.06M +15.14% | -3.08M +27.38% | -3.32M +16.42% | -4.04M -109.27% | -4.04M -96.07% | -14.49M -- |
Net Income Attributable to Owners of the Company | -590.00K -- | -489.00K -- | -1.20M -- | -1.15M -- | -1.10M -86.95% | -2.09M -327.20% | -2.61M -118.08% | -4.78M -314.58% | -2.07M -87.58% | -3.00M -43.71% | -2.88M -10.48% | -638.00K +86.64% | -2.43M -17.50% | -4.24M -41.24% | -3.98M -38.14% | -1.93M -202.82% | -2.06M +15.14% | -3.08M +27.38% | -3.32M +16.42% | -4.04M -109.27% | -4.04M -96.07% | -14.49M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -4.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | 3.87M -- | -- -- | 9.83M -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -590.00K -- | -489.00K -- | -1.20M -- | -1.15M -- | -1.10M -86.95% | -2.09M -327.20% | -2.61M -118.08% | -4.78M -314.58% | -2.07M -87.58% | -3.00M -43.71% | -2.88M -10.48% | -638.00K +86.64% | -2.43M -17.50% | -4.24M -41.11% | -3.98M -38.14% | -1.93M -202.82% | -2.06M +15.14% | -6.95M -64.12% | -3.32M +16.42% | -13.88M -618.22% | -4.04M -96.07% | -28.20M -- |
Other Comprehensive Income | 0 -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | 0 -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -5.54M -- | -- -- | -- -- | -- -- | -12.45M -124.86% | -- -- | -- -- | -2.43M -- | -4.24M +65.95% | -3.98M -- | -1.93M -- | -- -- | -11.05M -160.64% | -3.32M +16.42% | -4.04M -109.27% | -- -- | -- -- |
Basic EPS | -- -- | -- -- | -0.3 -- | -0.29 -- | -0.28 -- | -- -- | -15.4 -5033.33% | -20.44 -6948.28% | -7.13 -2446.43% | -0.29 -- | -44.19 -186.95% | -4.83 +76.37% | -13.83 -93.97% | -0.74 -155.17% | -341.14 -671.98% | -30.02 -521.53% | -16.32 -18.00% | -0.36 +51.35% | -2.47 +99.28% | -6.58 +78.08% | -1.38 +91.54% | -10.79 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -13.83 -- | -- -- | -341.14 -- | -30.02 -- | -16.32 -18.00% | -- -- | -2.47 +99.28% | -6.58 +78.08% | -1.38 +91.54% | -- -- |
Diluted EPS | -- -- | -- -- | -0.3 -- | -0.29 -- | -0.28 -- | -- -- | -15.4 -5033.33% | -20.44 -6948.28% | -7.13 -2446.43% | -- -- | -44.19 -186.95% | -4.83 +76.37% | -13.83 -93.97% | -- -- | -341.14 -671.98% | -30.02 -521.53% | -16.32 -18.00% | -- -- | -2.47 +99.28% | -6.58 +78.08% | -1.38 +91.54% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -13.83 -- | -- -- | -341.14 -- | -30.02 -- | -16.32 -18.00% | -- -- | -2.47 +99.28% | -6.58 +78.08% | -1.38 +91.54% | -- -- |
You can ask Aime
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