Blüm Holdings Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Note 19 - Discontinued Operations (Tables)

Note 19 - Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2025

Disposal Groups, Including Discontinued Operations [Table Text Block]

	(in thousands)
	*Three Months Ended June 30,*					*Six Months Ended June 30,*
	*2025*		*2024*			*2025*		*2024*
Total Revenues	$	—	$	3,451		$	—	$	8,531
Cost of Goods Sold		—		1,642			—		3,840
Gross Profit		—		1,809			—		4,691

Selling, General & Administrative Expenses		—		2,009			—		3,791
Impairment of Assets		—		47			—		47
Gain on Disposal of Assets		—		(16,535	)		—		(16,535	)
Income from Operations		—		16,288			—		17,388

Interest Expense		—		(503	)		—		(1,143	)
Other Income		—		1			—		24
Income from Discontinued Operations Before Provision for Income Taxes		—		15,786			—		16,269

Provision for Income Tax Benefit for Discontinued Operations		—		305			—		280
Net Income from Discontinued Operations	$	—	$	16,091		$	—	$	16,549

Net Income from Discontinued Operations per Common Share - Basic	$	—	$	1.75		$	—	$	1.85
Net Income from Discontinued Operations per Common Share - Diluted	$	—	$	1.46		$	—	$	1.53

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details