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Cash Flow Overview

Change in Cash
$250,872K
Free Cash flow
-$69,139K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Issuance of long-term debt and c...
    • Non-cash fair value adjustments ...
    • Others
Negative Cash Flow Breakdown
    • Net loss from continuing operati...
    • Repayment of long-term debt
    • Net cash outflow on acquisition ...
    • Others

Cash Flow
2026-03-31
Net loss from continuing operations
-262,908
Depreciation of property, plant and equipment
19,026
Amortization of intangible assets
17,447
Share-based compensation
4,266
Loss on asset impairment and restructuring
-58,055
Income tax expense
23
Non-cash fair value adjustments and charges related to settlement of long-term debt
72,907
Amounts receivable
-25,685
Inventory
-3,710
Prepaid expenses and other assets
4,367
Accounts payable and accrued liabilities
-4,353
Other, including non-cash foreign currency
-6,703
Net cash used in operating activities - continuing operations
-63,806
Net cash used in operating activities - discontinued operations
0
Net cash used in operating activities
-63,806
Purchases of and deposits on property, plant and equipment
5,333
Purchases of intangible assets
620
Proceeds on sale of property, plant and equipment
5
Redemption of short-term investments
-19,001
Net cash outflow on sale or deconsolidation of subsidiaries
0
Net cash outflow on acquisition of subsidiaries
41,536
Net cash inflow on loan receivable
153
Investment in other financial assets
0
Other investing activities
-6,981
Net cash provided by (used in) investing activities - continuing operations
-21,349
Net cash provided by investing activities - discontinued operations
0
Net cash provided by (used in) investing activities
-21,349
Proceeds from issuance of common shares and warrants
374,171
Proceeds from exercise of stock options
0
Proceeds from exercise of warrants
0
Issuance of long-term debt and convertible debentures
207,990
Repayment of long-term debt
221,508
Debt issuance and extinguishment costs
11,039
Other financing activities
-17,205
Net cash provided by (used in) financing activities
332,409
Effect of exchange rate changes on cash and cash equivalents
3,618
Net increase/(decrease) in cash and cash equivalents
250,872
Cash and cash equivalents, beginning of period
113,811
Cash and cash equivalents, end of period
364,683
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuance ofcommon shares and...$374,171K Issuance of long-termdebt and convertible...$207,990K Net cash provided by(used in) financing...$332,409K Effect of exchange ratechanges on cash and cash...$3,618K Canceled cashflow$249,752K Netincrease/(decrease) in cash and cash...$250,872K Canceled cashflow$85,155K Repayment of long-termdebt$221,508K Other financingactivities-$17,205K Debt issuance andextinguishment costs$11,039K Net cash used inoperating activities-$63,806K Net cash provided by(used in) investing...-$21,349K Non-cash fair valueadjustments and charges...$72,907K Loss on assetimpairment and...-$58,055K Amounts receivable-$25,685K Depreciation of property,plant and equipment$19,026K Amortization of intangibleassets$17,447K Other, includingnon-cash foreign...-$6,703K Share-based compensation$4,266K Inventory-$3,710K Income tax expense$23K Redemption of short-terminvestments-$19,001K Other investingactivities-$6,981K Net cash inflow onloan receivable$153K Proceeds on sale ofproperty, plant and...$5K Net cash used inoperating activities -...-$63,806K Net cash provided by(used in) investing...-$21,349K Canceled cashflow$207,822K Canceled cashflow$26,140K Net loss fromcontinuing operations-$262,908K Net cash outflow onacquisition of subsidiaries$41,536K Prepaid expenses andother assets$4,367K Accounts payable andaccrued liabilities-$4,353K Purchases of and depositson property, plant...$5,333K Purchases of intangibleassets$620K

Canopy Growth Corp (CGC)

Canopy Growth Corp (CGC)