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Tilray Brands Inc (TLRY) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Tilray Brands Inc's operating performance over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(May 31 2025)
2025 		(May 31 2024) (May 31 2023) (May 31 2022) (May 31 2021)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax821.31
Total Revenue820.57
Costs & Expenses
Cost of Goods and Services Sold580.00
Gross Profit240.57
Selling, Administration, Marketing93.09
Depreciation & Amortization88.62
Research and Development Expense0.28
Restructuring Charges2,130.42
Other Operating Expense / -Income193.52
Litigation Settlement, Expense17.35
Total operating costs including COS3,103.28
Operating income / -loss-2,282.71
Interest Expense29.95
Net Interest (-)Expense / Income-29.95
Other loss / -income-10.28
Total costs & expenses3,122.94
Income & Taxes
Income / -loss before income taxes-2,302.37
Income taxes expenses / -benefit-121.02
Income after income taxes-2,181.36
Income / -loss from continuing operations-2,181.36
Non-controlling interests5.38
Net income / -loss-2,181.36
Income / -loss to shareholder-2,186.74
EBIT-2,272.42
EBITD-2,272.42
EBITDA-2,077.35
Earnings Per Share
Basic EPS (excl. extra items)-2.46
Basic Net EPS-2.46
Basic shares outstanding (Mill. of Units)890.33
Diluted Net EPS-2.46
Diluted average shares (Mill. of Units)890.33
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About Tilray Brands Inc Annual 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-K 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

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