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Tilray Brands Inc (2HQ.DU)

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1.5690 +0.1225 (+8.47%)
At close: 7:30 PM GMT+2
Currency in USD All numbers in thousands
Breakdown
TTM
5/31/2024
5/31/2023
5/31/2022
5/31/2021
5/31/2020
Total Revenue
812,037.0000
788,942.0000
627,124.0000
628,372.0000
513,085.0000
--
Cost of Revenue
573,176.0000
565,591.0000
480,164.0000
511,555.0000
389,903.0000
--
Gross Profit
238,861.0000
223,351.0000
146,960.0000
116,817.0000
123,182.0000
--
Operating Expense
347,202.0000
336,109.0000
325,155.0000
350,084.0000
191,741.0000
--
Operating Income
-108,341.0000
-112,758.0000
-178,195.0000
-233,267.0000
-68,559.0000
--
Net Non Operating Interest Income Expense
-36,440.0000
-36,433.0000
-13,587.0000
-27,944.0000
-27,977.0000
--
Other Income Expense
-89,406.0000
-99,829.0000
-1,258,399.0000
-179,463.0000
-248,450.0000
--
Pretax Income
-234,187.0000
-249,020.0000
-1,450,181.0000
-440,674.0000
-344,986.0000
--
Tax Provision
-32,994.0000
-26,616.0000
-7,181.0000
-6,542.0000
-8,972.0000
--
Net Income Common Stockholders
-212,621.0000
-244,981.0000
-1,452,656.0000
-476,801.0000
-367,421.0000
--
Diluted NI Available to Com Stockholders
-212,621.0000
-244,981.0000
-1,452,656.0000
-476,801.0000
-367,421.0000
--
Basic EPS
-0.27
-0.33
-2.35
-0.90
-1.25
--
Diluted EPS
-0.27
-0.33
-2.35
-0.90
-1.25
--
Basic Average Shares
788,713.3380
742,649.4770
614,042.5530
482,368.8890
446,440.6410
--
Diluted Average Shares
788,713.3380
742,649.4770
614,042.5530
482,368.8890
446,440.6410
--
Total Operating Income as Reported
-176,953.0000
-174,745.0000
-1,369,685.0000
-610,401.0000
-132,171.0000
--
Rent Expense Supplemental
4,996.0000
4,585.0000
3,155.0000
3,761.0000
2,203.0000
--
Total Expenses
920,378.0000
901,700.0000
805,319.0000
861,639.0000
581,644.0000
--
Net Income from Continuing & Discontinued Operation
-212,621.0000
-244,981.0000
-1,452,656.0000
-476,801.0000
-367,421.0000
--
Normalized Income
-197,937.0476
-222,612.8843
-496,964.9373
-133,631.2759
-282,608.5987
--
Interest Income
--
12,831.0000
33,025.0000
11,736.0000
2,926.0000
--
Interest Expense
49,271.0000
49,264.0000
46,612.0000
39,680.0000
30,903.0000
--
Net Interest Income
-36,440.0000
-36,433.0000
-13,587.0000
-27,944.0000
-27,977.0000
--
EBIT
-184,916.0000
-199,756.0000
-1,403,569.0000
-400,994.0000
-314,083.0000
--
EBITDA
-56,978.0000
-72,843.0000
-1,273,420.0000
-246,402.0000
-246,251.0000
--
Reconciled Cost of Revenue
529,569.0000
523,430.0000
443,504.0000
472,154.0000
357,292.0000
--
Reconciled Depreciation
127,938.0000
126,913.0000
130,149.0000
154,592.0000
67,832.0000
--
Net Income from Continuing Operation Net Minority Interest
-212,621.0000
-244,981.0000
-1,452,656.0000
-476,801.0000
-367,421.0000
--
Total Unusual Items Excluding Goodwill
-17,092.0000
-25,045.0000
-960,447.0000
-348,341.0000
-87,077.0000
--
Total Unusual Items
-17,092.0000
-25,045.0000
-960,447.0000
-348,341.0000
-87,077.0000
--
Normalized EBITDA
-39,886.0000
-47,798.0000
-312,973.0000
101,939.0000
-159,174.0000
--
Tax Rate for Calcs
0.0001
0.0001
0.0000
0.0000
0.0000
--
Tax Effect of Unusual Items
-2,408.0476
-2,676.8843
-4,755.9373
-5,171.2759
-2,264.5987
--
5/31/2020 - 12/8/2017

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