Press Release: Planet 13 Announces Q4 2025 Financial Results

Dow Jones03-26
 
  --  Q4 2025 Revenue of $25.2 million 
  --  Q4 2025 Net loss of $4.6 million 
  --  Q4 2025 Adjusted EBITDA loss of $0.3 million 
 
 

All results are reported in United States dollars ($) unless otherwise indicated.

LAS VEGAS, March 25, 2026 (GLOBE NEWSWIRE) -- Planet 13 Holdings Inc. (CSE: PLTH) (OTCQX: PLNH) ("Planet 13" or the "Company"), a leading vertically-integrated cannabis company, today announced its financial results for the three-month and twelve-month periods ended December 31, 2025. Planet 13's financial statements are prepared in accordance with U.S. Generally Accepted Accounting Principles ("GAAP").

"Q4 began the turnaround we were looking for. Revenue stabilized across our footprint during a seasonally soft period, wholesale momentum returned in Nevada, and we exited the quarter with a cleaner, more focused portfolio. We still have a long way to go, but the foundation is in place and we are ready to build on it," stated Larry Scheffler, Co-CEO of Planet 13.

"For the first time in several years, the operational and regulatory environment is moving in the same direction as our strategy. The California exit removes a persistent drag, the BHO lab positions us to compete more effectively in Florida, and the federal posture on rescheduling represents the most consequential potential shift this industry has seen. Our focus in 2026 is to reach cash flow positive and demonstrate the earnings power of this portfolio," said Bob Groesbeck, Co-CEO of Planet 13.

Financial Highlights -- Q4 -- 2025

Operating Results

All comparisons below are to the quarter ended December 31, 2024, unless otherwise noted

 
  --  Revenues were $25.2 million as compared to $30.3 million, 
       a decrease of 16.7%. The decrease in revenue was driven 
       by the tourist environment in Las Vegas and competition 
       in Florida. 
  --  Gross profit was $11.2 million or 44.6% as compared 
       to $13.1 million or 43.2%. 
  --  Operating expenses were $13.1 million, as compared 
       to $14.5 million. 
  --  Net loss of $4.6 million as compared to a net loss 
       of $26.4 million, which included impairment of $18.9 
       million. 
  --  Adjusted EBITDA loss of $0.3 million as compared to 
       Adjusted EBITDA of $0.0 million. 
 
 

Financial Highlights -- Full Year 2025

Operating Results

All comparisons below are to the full year ended December 31, 2024, unless otherwise noted

 
  --  Revenues were $103.4 million as compared to $116.4 
       million, an decrease of 11.2%. The decrease in revenue 
       was driven by the tourist environment in Las Vegas 
       and competition in Florida. 
  --  Gross profit was $39.9 million or 38.6% as compared 
       to $56.1 million or 48.2%. Gross margin declined due 
       to weaker flower quality in Florida and increased 
       competition and price compression. 
  --  Operating expenses were $59.9 million as compared 
       to $61.3 million, a decrease of 2.2%. 
  --  Net loss of $63.9 million as compared to a net loss 
       of $47.8 million. Net Loss included $29.8 million 
       in non-cash impairment charges. 
  --  Adjusted EBITDA loss of $10.1 million as compared 
       to Adjusted EBITDA of $4.8 million. 
 
 

Balance Sheet

All comparisons below are to December 31, 2024, unless otherwise noted

 
  --  Cash and Restricted Cash of $15.6 million as compared 
       to $25.4 million 
  --  Total assets of $152.3 million as compared to $206.7 
       million 
  --  Total liabilities of $101.2 million as compared to 
       $94.0 million 
 
 

Q4 Highlights and Recent Developments

For a more comprehensive overview of these highlights and recent developments, please refer to Planet 13's Management's Discussion and Analysis of the Financial Condition and Results of Operations for the Three and Twelve Months Ended December 31, 2025 (the "MD&A").

 
  --  On October 13, 2025, Planet 13 announced the opening 
       of its dispensary in DeLand, Florida. 
  --  On October 20, 2025, Planet 13 announced the opening 
       of its dispensary in Pace, Florida. 
  --  On February 2, 2026, Planet 13 launched a new rewards 
       program. 
  --  On February 12, 2026, Planet 13 announced a substantially 
       complete exit from California. 
 
 

Results of Operations (Summary)

The following table sets forth consolidated statements of financial information for the three-month and full-year periods ended December 31, 2025 and December 31, 2024.

 
(Figures in millions        For the Three Months Ended             For the Full Year Ended 
                         December    December                 December     December 
and % change based         31,          31,                      31,          31, 
on these figures)          2025        2024        change       2025         2024        change 
Total Revenue           $25.2       $ 30.3        -16.7%     $103.4       $116.4        -11.2% 
Gross Profit            $11.2       $ 13.1        -14.1%     $ 39.9       $ 56.1        -28.9% 
Gross Profit %           44.6%        43.2%         3.1%       38.6%        48.2%       -20.0% 
Operating Expenses      $13.1       $ 14.5         -9.6%     $ 59.9       $ 61.3         -2.2% 
Operating Expenses %       52%          48%                    58.0%        52.7%        10.1% 
Net Loss Before 
 Provision for Income 
 Taxes                  $(0.5)      $(25.1)       -98.2%     $(52.3)      $(35.6)        46.8% 
Net Loss                $(4.6)      $(26.4)       -82.5%     $(63.9)      $(47.8)        33.7% 
Adjusted EBITDA         $(0.3)      $ (0.0)      6324.5%     $(10.1)      $  4.8       -309.3% 
Adjusted EBITDA Margin 
 %                       -1.2%         0.0%                    (9.7)%        4.1% 
 
 

The Company's Annual Report on Form 10-K for the year ended December 31, 2025, is available on the SEC's website at www.sec.gov or at https://investors.planet13.com/overview/default.aspx. The Company's Management Discussion and Analysis for the year and the accompanying financial statements and notes are available under the Company's profile on SEDAR+ and on its website at https://investors.planet13.com/overview/default.aspx

This news release is not in any way a substitute for reading those financial statements, including the notes to the financial statements.

Conference Call

Planet 13 will host a conference call on March 25, 2026 at 5:00 p.m. ET to discuss its fourth quarter and full year financial results and provide investors with key business highlights, strategy and outlook. The call will be chaired by Bob Groesbeck, Co-CEO, Larry Scheffler, Co-CEO, and Steve Mclean, Interim CFO.

CONFERENCE CALL DETAILS

Date: March 25, 2026 | Time: 5:00 p.m. ET

Call Registration Link: https://registrations.events/direct/Q4I9280322

Non-GAAP Financial Measures

There are financial measures included in this press release that are not in accordance with GAAP and therefore may not be comparable to similarly titled measures and metrics presented by other publicly traded companies. These non-GAAP financial measures should be considered as supplemental to, and not a substitute for, our reported financial results prepared in accordance with GAAP. The Company includes EBITDA and Adjusted EBITDA because it believes certain investors use these measures and metrics as a means of assessing financial performance. EBITDA is calculated as net income (loss) before interest, taxes, depreciation and amortization, and Adjusted EBITDA is calculated as EBITDA before share-based compensation, the change in fair value of warrants and one-time non-recurring expenses.

The following table presents a reconciliation of net income (loss) to Adjusted EBITDA for each of the periods presented:

 
Reconciliation of 
Non-GAAP Adjusted 
EBITDA 
(Figures in millions        For the Three Months Ended           For the Full Year Ended 
                        ----------------------------------  ---------------------------------- 
                         December    December                December    December 
and % change based         31,         31,                     31,         31, 
on these figures)          2025        2024       change       2025        2024       change 
---------------------   ----------  ----------  ----------  ----------  ----------  ---------- 
 
Net Loss                 $   (4.6)   $  (26.4)   -82.5%      $  (63.9)   $  (47.8)    33.7% 
Add impact of: 
Interest expense         $   (0.2)   $   (0.0)   369.2%      $    0.5    $    0.3     43.1% 
Provision for income 
 taxes                   $    4.2    $    1.3    220.6%      $   11.6    $   12.2     -4.5% 
Depreciation and 
 amortization            $    1.6    $    2.3    -30.3%      $    7.0    $    8.9    -20.5% 
Depreciation included 
 in cost of goods 
 sold                    $    1.1    $    1.3    -15.8%      $    4.4    $    4.6     -4.5% 
                            -----       -----                   -----       ----- 
EBITDA                   $    2.1    $  (21.6)  -109.6%      $  (40.4)   $  (21.9)    84.8% 
Impairment losses        $      -    $   18.9   -100.0%      $   29.8    $   21.3     40.3% 
(Gain)/Loss on sale of 
 assets                  $    0.3    $      -      0.0%      $    2.4    $      -      0.0% 
Gain on property 
 recovered in legal 
 settlements             $      -    $      -      0.0%      $   (5.1)   $      -      0.0% 
Reserve for slow 
 moving inventory        $    0.0    $      -      0.0%      $    3.6    $      -      0.0% 
Gain on settlement of 
 Note Payable            $   (1.3)   $      -      0.0%      $   (1.3)   $      -      0.0% 
Gain on early lease 
 termination             $   (2.6)   $      -      0.0%      $   (2.6)   $      -      0.0% 
Professional fees 
 expensed related to 
 M&A activities          $    0.0    $    0.8    -95.3%      $    0.3    $    1.2    -71.8% 
Expenses related to El 
 Capitan Matter          $    0.0    $    0.6    -97.2%      $    0.7    $    2.6    -72.0% 
Loss related to 
 discontinued Planet 
 13 Florida Inc 
 operations              $      -    $      -      0.0%      $      -    $    1.5   -100.0% 
Share-based 
 compensation and 
 related premiums        $    1.2    $    1.3    -12.1%      $    2.3    $    0.2   1195.8% 
                            -----       -----                   -----       ----- 
Adjusted EBITDA          $   (0.3)   $   (0.0)  6324.5%      $  (10.1)   $    4.8   -309.3% 
 

About Planet 13

Planet 13 under the symbol PLTH and are quoted on the OTCQX under the symbol PLNH. To learn more, visit planet13.com and follow Planet 13 on X @ShopPlanet13 and on Instagram @planet13official_.

Cautionary Note Regarding Forward-Looking Information

This news release contains forward-looking information and forward-looking statements within the meaning of applicable securities laws. All statements, other than statements of historical fact, are forward-looking statements and are often, but not always, identified by phrases such "plans", "expects", "proposed", "may", "could", "would", "intends", "anticipates", or "believes", or variations of such words and phrases. In this news release, forward-looking statements relate to the Company's fourth quarter 2025 financial performance and expectations for future financial performance. Such forward-looking statements reflect what management of the Company believes, or believed at the time, to be reasonable assumptions and accordingly readers are cautioned not to place undue reliance upon such forward-looking statements and that actual results may vary from such forward-looking statements. These assumptions, risks and uncertainties which may cause actual results to differ include, among others, those assumptions, risks and uncertainties discussed under the heading "Risk Factors" in the Company's Annual Report on Form 10-K/A for the year ended December 31, 2025 and any of the Company's subsequent periodic reports filed with the U.S. Securities and Exchange Commission at www.sec.gov and on SEDAR+ at www.sedarplus.ca. Forward-looking statements contained herein are made only as to the date of this press release and we assume no obligation to update or revise any forward-looking statements should they change, except as required by law. No stock exchange, securities commission or other regulatory authority has approved or disapproved the information contained herein.

For further inquiries, please contact:

LodeRock Advisors Inc., Planet 13 Investor Relations

mark.kuindersma@loderockadvisors.com

Bob Groesbeck and Larry Scheffler

Co-Chief Executive Officers

ir@planet13lasvegas.com

PLANET 13 HOLDINGS INC.

Interim Condensed Consolidated Balance Sheets

(In United States Dollars)

 
 
                                    December 31,    December 31, 
                                        2025            2024 
                                    -------------   ------------- 
ASSETS 
Current Assets: 
  Cash                              $   5,325,031   $  23,384,493 
  Restricted Cash                      10,250,000       2,050,584 
  Accounts Receivable                   1,007,891       1,473,156 
  Inventory                            18,138,394      22,821,994 
  Other Receivables                     3,754,563               - 
  Prepaid Expenses and Other 
   Current Assets                       2,659,056       4,568,816 
                                     ------------    ------------ 
 
     Total Current Assets              41,134,935      54,299,043 
 
Property, Plant and Equipment          34,121,678      63,511,423 
Intangible Assets and Goodwill         42,903,931      48,763,931 
Right of Use Assets - Operating        31,489,308      38,229,399 
Long-term Deposits and Other 
 Assets                                   829,164       1,033,758 
Deferred Tax Asset                      1,798,654         896,525 
                                     ------------    ------------ 
 
TOTAL ASSETS                        $ 152,277,670   $ 206,734,079 
                                     ============    ============ 
 
  LIABILITIES AND SHAREHOLDERS' 
             EQUITY 
 
           LIABILITIES 
Current: 
  Accounts Payable                  $   7,212,187   $   7,421,921 
  Accrued Expenses                      4,632,011       7,285,415 
  Income Taxes Payable                    159,080         139,480 
  Notes Payable - Current Portion       9,750,000       8,681,684 
  Operating Lease Liabilities           1,385,566       1,818,588 
                                     ------------    ------------ 
 
     Total Current Liabilities         23,138,844      25,347,088 
 
Long-Term Liabilities: 
  Operating Lease Liabilities          43,213,442      46,448,666 
  Other Long-term Liabilities           1,250,433       1,220,722 
Uncertain Tax Positions                33,041,402      19,321,475 
  Deferred Tax Liability                  506,836       1,682,207 
                                     ------------    ------------ 
 
Total Liabilities                     101,150,957      94,020,158 
 
Shareholders' Equity 
Common Stock, no par value, 
1,500,000,000 shares authorized, 
325,670,800 issued and 
outstanding at December 31, 2025 
and 325,163,800 at December 31, 
2024                                            -               - 
Preferred Stock, no par value, 
50,000,000 shares authorized, 0 
issued and outstanding at 
December 31, 2025 and 0 at 
December 31, 2024                               -               - 
Additional Paid-In Capital            371,157,826     368,821,339 
Deficit                              (320,031,113)   (256,107,418) 
                                     ------------    ------------ 
     Total Shareholders' Equity        51,126,713     112,713,921 
                                     ------------    ------------ 
 
TOTAL LIABILITIES AND 
 SHAREHOLDERS' EQUITY               $ 152,277,670   $ 206,734,079 
                                     ============    ============ 
 
 

PLANET 13 HOLDINGS INC.

Interim Condensed Consolidated Statements of Operations and Comprehensive Loss

(In United States Dollars, except share amounts)

 
 
                                             December 31, 
                                      --------------------------- 
                                          2025           2024 
                                      ------------   ------------ 
 
Revenues, net of discounts            $103,378,829   $116,408,966 
Cost of Goods Sold                     (63,506,121)   (60,298,520) 
                                       -----------    ----------- 
Gross Profit                            39,872,708     56,110,446 
 
Expenses: 
  General and Administrative            51,624,055     51,171,892 
  Sales and Marketing                    5,457,591      5,805,721 
  Lease Expense                          5,186,280      4,511,997 
  Impairment loss                       29,844,227     21,275,942 
  Depreciation and Amortization          7,048,237      8,860,921 
                                       -----------    ----------- 
 
     Total Expenses                     99,160,390     91,626,473 
                                       -----------    ----------- 
 
Loss From Operations                   (59,287,682)   (35,516,027) 
                                       -----------    ----------- 
 
Other Income (Expense): 
  Interest income (expense), net          (476,721)      (333,082) 
  Foreign exchange gain (loss)              (3,113)       (14,942) 
  Other Income, net                      7,487,533        257,438 
                                       -----------    ----------- 
 
     Total Other Income (Expense)        7,007,699        (90,586) 
                                       -----------    ----------- 
 
Loss Before Provision for Income 
 Taxes                                 (52,279,983)   (35,606,613) 
                                       -----------    ----------- 
 
Provision For Income Taxes 
  Current Tax expense                  (13,721,212)   (14,210,082) 
  Deferred Tax recovery (expense)        2,077,500      2,019,839 
                                       -----------    ----------- 
                                       (11,643,712)   (12,190,243) 
                                       -----------    ----------- 
 
Net Loss and Comprehensive Loss       $(63,923,695)  $(47,796,856) 
                                       ===========    =========== 
 
Loss per Share 
  Basic and diluted loss per share    $      (0.20)  $      (0.16) 
                                       ===========    =========== 
 
Weighted Average Number of Shares 
of Common Stock 
  Basic and diluted                    325,338,047    292,166,589 
                                       ===========    =========== 
 
 

PLANET 13 HOLDINGS INC.

Interim Condensed Consolidated Statements of Cash Flows

(In United States Dollars)

 
 
                                      December 31,   December 31, 
                                          2025           2024 
                                      ------------   ------------ 
CASH PROVIDED BY (USED IN) 
OPERATING ACTIVITIES 
Net loss                              $(63,923,695)  $(47,796,856) 
Adjustments for items not involving 
cash: 
  Share based compensation               2,336,487        180,308 
  Non-cash lease expense                 1,993,170      2,047,680 
  Depreciation                          11,399,254     13,414,690 
  Deferred tax recovery                 (1,175,371)    (1,829,352) 
  Lease incentive amortization              (9,524)      (109,109) 
  Loss on impairment of fixed assets    17,580,525     11,885,063 
  Loss on impairment of ROU assets       6,403,703      3,239,536 
  Loss on impairment of intangible 
   assets                                5,860,000      6,151,343 
  Loss on disposal of intangible 
   assets                                        -        762,091 
  Loss on disposal of property and 
   equipment                             1,655,818         78,563 
  Loss on disposal of assets held 
   for sale                                767,835              - 
  Gain on settlement of note            (1,255,677)             - 
  Loss on reserve for slow moving 
   inventory                             3,619,463              - 
  Gain on early ROU lease 
   termination                          (2,630,443)             - 
  Recovery of property in legal 
   settlement                           (4,588,328)             - 
  Amortization of note payable 
   discount                                206,579              - 
  Finders shares issued in VidaCann 
   acquisition                                   -        750,000 
                                       (21,760,204)   (11,226,043) 
 
Net Changes in Non-cash Working 
 Capital Items                           8,991,223     17,469,125 
Repayment of lease liabilities          (1,422,907)    (1,032,183) 
  Total Operating                      (14,191,888)     5,210,899 
                                       -----------    ----------- 
 
FINANCING ACTIVITIES 
 
Taxes paid in lieu of share issuance 
 - RSUs                                          -        (45,833) 
  Proceeds from public share 
   issuance, net of share issuance 
   costs                                         -      9,862,207 
Net Cash From VidaCann Acquisition               -        911,715 
VidaCann Acquisition-Cash Component              -     (4,000,000) 
Repayment of Lafayette State Bank 
 Note                                   (2,947,632)             - 
Draw from revolving line of credit       9,750,000              - 
Payment of Promissory Note to former 
 VidaCann Shareholders                  (5,000,000)             - 
  Total Financing                        1,802,368      6,728,089 
                                       -----------    ----------- 
 
INVESTING ACTIVITIES 
 
Purchase of property, plant and 
 equipment                              (6,571,865)   (12,044,412) 
Proceeds from sale of fixed assets       2,280,846         21,000 
Proceeds from sale of assets held 
 for sale                                6,820,493              - 
Proceeds from sale of licenses                   -      8,237,909 
  Total Investing                        2,529,474     (3,785,503) 
                                       -----------    ----------- 
 
NET CHANGE IN CASH DURING THE YEAR      (9,860,046)     8,153,485 
 
CASH AND RESTRICTED CASH 
  Beginning of Year                     25,435,077     17,281,592 
                                       -----------    ----------- 
 
  End of Year                         $ 15,575,031   $ 25,435,077 
                                       ===========    =========== 
 

(END) Dow Jones Newswires

March 25, 2026 16:30 ET (20:30 GMT)

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