- $1.38bn
- $1.60bn
- $627.12m
- 59
- 70
- 43
- 59
Annual income statement for Tilray Brands, fiscal year end - May 31st, USD millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 May 31st | 2022 May 31st | 2023 May 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 167 | 210 | 513 | 628 | 627 |
| Cost of Revenue | |||||
| Gross Profit | -23.5 | 24.7 | 123 | 117 | 147 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 469 | 350 | 645 | 1,239 | 1,997 |
| Operating Profit | -302 | -140 | -132 | -610 | -1,370 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -330 | -277 | -345 | -441 | -1,450 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -321 | -271 | -336 | -434 | -1,443 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -321 | -271 | -367 | -477 | -1,453 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -321 | -271 | -367 | -477 | -1,453 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -2.66 | -2.14 | -1.37 | -0.459 | -1.29 |