Hexo (HEXO) Quarterly Income Statement

Quarterly · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Hexo's profitability and expense structure.
Quarterly Report, GAAP in USD millions
ITEM
(Jul 31 2020)
Q4 2020
0 0 0
Revenues
Total Revenue61.88
Costs & Expenses
Cost of Goods and Services Sold97.44
Gross Profit-44.41
Selling, Administration, Marketing40.44
Depreciation & Amortization7.67
Research and Development Expense3.55
Other Operating Expense / -Income93.25
Total operating costs including COS426.92
Operating income / -loss-365.04
Interest Expense7.69
Net Interest (-)Expense / Income-7.69
Expense By Nature320.63
Other loss / -income-270.14
Total costs & expenses485.10
Income & Taxes
Income / -loss before income taxes-423.22
Income taxes expenses / -benefit-4.61
Income after income taxes-418.61
Net income / -loss of other equity0.00
Income / -loss from continuing operations-418.61
Net income / -loss-418.61
Income / -loss to shareholder-418.61
EBIT-415.53
EBITD-415.53
EBITDA-415.53
Earnings Per Share
Basic EPS (excl. extra items)-1.36
Basic Net EPS-1.36
Basic shares outstanding (Mill. of Units)309.50
Diluted Net EPS-1.36
Diluted average shares (Mill. of Units)309.50
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About HEXO Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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