Good morning, Steve

Jun 2026 fiscal snapshot for IgadI, Ltd. Books last closed 15 Jul 2026.

Net Revenue

Plan $1,259,000+$6,300 (+0.5%)

Gross Margin

Plan 51.5%−360 bps

EBITDA

Plan $176,300−$57,900 (−32.8%)

Net Income

Plan $46,200−$39,500 (−85.5%)

Discount Rate

% of total gross sales

Plan 14.18%+239 bps

Inventory 61+ Days

Plan $106,700+$47,300 (+44.3%)

In-House Share of Retail Dollars

Plan 61.1%−250 bps

Retail Transactions

Plan 23,180+1,340 (+5.8%)

Net Revenue — FY2026 Q1

Actual vs. plan vs. FY26.1 forecast

Recent activity

Connected sources

11 systems
SourceWhat it feedsRecordsLast syncStatus

Dutchie

POS & E-commerce

Transactions, line items, discounts, loyalty, product catalog, store inventory2,847,9132026-07-22 06:15 MDTHealthy

METRC (Colorado)

State seed-to-sale compliance

Plants, harvests, packages, lab results, transfers, adjustments1,412,6602026-07-22 05:50 MDTHealthy

QuickBooks Online

Accounting / GL

Chart of accounts, journal entries, AP, AR, vendor bills318,2042026-07-22 04:30 MDTHealthy

ADP Workforce Now

HRIS & Payroll

Employees, positions, hours, wage rates, benefits, time punches96,4812026-07-21 23:10 MDTHealthy

Trym

Cultivation ops

Rooms, batches, tasks, environmental logs, harvest weights, IPM events204,9152026-07-22 05:05 MDTHealthy

Agricor Laboratories

Testing lab portal

Certificates of analysis, potency, terpene, microbial, pesticide results11,7382026-07-21 18:40 MDTHealthy

Headset

Market & competitive data

Category benchmarks, competitor price indices, brand share by market74,3202026-07-22 03:00 MDTHealthy

Weedmaps + Leafly

Menu & listing platforms

Menu impressions, listing traffic, competitor published menus189,5072026-07-22 02:25 MDTHealthy

Bill.com

AP & vendor payments

Bills, credits, payment status, vendor master42,1182026-07-22 04:55 MDTHealthy

Google Workspace

Email & Drive

Business-logic docs, buyer email threads, harvest schedules, category maps611,2402026-07-22 06:00 MDTHealthy

Slack

Team messaging

Store channels, buying channel, ops escalations528,0962026-07-22 06:20 MDTPartial

#ned-production channel awaiting reauthorization