Company / Operating Income
TREES Corp (Colorado) Operating Income History
FY2013-FY2023 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
-$4.0M
FY2023
5-year range
-$10.6M / -$3.0M
FY2019-FY2023
Trend
-31.9%
vs FY2022
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Operating Income has fluctuated over the past 10 years, ranging from -$11M in FY2018 to -$561,254 in FY2013.
Based on SEC 10-K filings.
-$4M in FY2023.
Improved from -$6M to -$4M over the past 3 years.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2023, operating income decreased 31.9% year-over-year.
- Peak operating income was recorded in FY2013.
- Lowest operating income in the period was in FY2018.
Company context
Key Data Points
- Altman Z-Score -3.57 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2023 | -$4.0M | -31.9% |
| FY2021 | -$3.0M | +48.7% |
| FY2020 | -$5.9M | +33.7% |
| FY2019 | -$8.9M | +16.2% |
| FY2018 | -$10.6M | -50.0% |
| FY2017 | -$7.0M | +0.1% |
| FY2016 | -$7.1M | +2.6% |
| FY2015 | -$7.2M | -185.7% |
| FY2014 | -$2.5M | -351.8% |
| FY2013 | -$561.3K | -2659.2% |
As of FY2023 · SEC 10-K · Updated Jun 29, 2026