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For the quarter ending 2026-02-28, TLRY made $206,732K in revenue. -$26,572K in net income. Net profit margin of -12.85%.

Income Overview

Revenue
$206,732K
Net Income
-$26,572K
Net Profit Margin
-12.85%
EPS
-$0.24
Unit: Thousand (K) dollars
Revenue Breakdown
    • EMEA
    • US
    • CA
    • Rest Of World
Revenue Breakdown
    • Cost of goods sold
    • Gross profit
Revenue Breakdown
    • Distribution Business
    • Cannabis Segment
    • Beverage Alcohol Business
    • Wellness Business

Income Statement
2026-02-28
2025-08-31
2025-05-31
2025-02-28
Net revenue
206,732 209,501 224,535 185,780
Cost of goods sold
151,778 152,032 156,902 133,769
Gross profit
54,954 57,469 67,633 52,011
Impairments
0 --1,566* 699,235
General and administrative
50,228 41,053 37,968 39,246
Selling
10,617 12,923 14,282 13,905
Amortization
5,106 3,929 20,703 23,182
Marketing and promotion
8,692 10,155 8,969 6,793
Research and development
62 41 34 85
Change in fair value of contingent consideration
0 15,000 0* 0
Other than temporary change in fair value of convertible notes receivable
0 -1,400,131* 20,000
Litigation costs, net of recoveries
621 1,007 12,093 2,758
Restructuring costs
4,087 869 17,034 6,133
Transaction costs (income), net
1,927 400 1,971 605
Total operating expenses
81,340 55,377 1,511,619 811,942
Operating loss
-26,386 2,092 -1,443,986 -759,931
Interest expense, net
-4,965 -6,696 -3,966 -8,378
Non-operating income (expense), net
8,092 3,832 54,915 -24,022
Loss before income taxes
-23,259 -772 -1,393,037 -792,331
Income tax expense (recovery), net
1,974 -2,285 -125,142 1,203
Net loss
-25,233 1,513 -1,267,895 -793,534
Non-controlling interests
1,339 ---
Stockholders of tilray brands, inc
-26,572 -322 -1,272,795 -789,436
Basic EPS
-0.24 0 -1.395 -0.87
Diluted EPS
-0.24 0 -1.395 -0.87
Basic Average Shares
112,675,734 1,060,271,899 912,541,885 908,342,792
Diluted Average Shares
112,675,734 1,060,271,899 912,541,885 908,342,792
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Stockholders of tilraybrands, inc-$26,572K (96.63%↑ Y/Y)Net loss-$25,233K (96.82%↑ Y/Y)Non-controlling interests$1,339K EMEA$104,955K US$51,683K CA$48,221K Rest Of World$1,873K Loss before incometaxes-$23,259K (97.06%↑ Y/Y)Income tax expense(recovery), net$1,974K (64.09%↑ Y/Y)Non-operating income(expense), net$8,092K (133.69%↑ Y/Y)Net revenue$206,732K (11.28%↑ Y/Y)Operating loss-$26,386K (96.53%↑ Y/Y)Gross profit$54,954K (5.66%↑ Y/Y)Interest expense, net-$4,965K (40.74%↑ Y/Y)Cost of goods sold$151,778K (13.46%↑ Y/Y)Total operatingexpenses$81,340K (-89.98%↓ Y/Y)General andadministrative$50,228K (27.98%↑ Y/Y)Selling$10,617K (-23.65%↓ Y/Y)Marketing and promotion$8,692K (27.96%↑ Y/Y)Amortization$5,106K (-77.97%↓ Y/Y)Restructuring costs$4,087K (-33.36%↓ Y/Y)Transaction costs (income),net$1,927K (218.51%↑ Y/Y)Litigation costs, net ofrecoveries$621K (-77.48%↓ Y/Y)Research and development$62K (-27.06%↓ Y/Y)

Tilray_MedMen_Presentation_August 17 2021-2-pdf-svg copy-svg

Tilray Brands, Inc. (TLRY)

Tilray_MedMen_Presentation_August 17 2021-2-pdf-svg copy-svg

Tilray Brands, Inc. (TLRY)