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Tilray, Inc. (TLRY.TO)

Toronto - Toronto Real Time Price. Currency in CAD
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13.36-0.55 (-3.95%)
At close: 3:59PM EST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
5/31/2021
5/31/2020
5/31/2019
5/31/2018
Total Revenue
563,618
513,085
390,996
175,248
28,630
Cost of Revenue
424,425
389,903
253,314
119,504
-3,079
Gross Profit
139,193
123,182
137,682
55,744
31,708
Operating Expense
244,688
191,741
135,752
102,940
37,320
Operating Income
-105,495
-68,559
1,930
-47,197
-5,612
Net Non Operating Interest Income Expense
-32,411
-27,977
-18,995
4,860
3,887
Other Income Expense
-209,352
-248,450
-41,128
30,774
29,532
Pretax Income
-347,259
-344,986
-58,192
-11,563
27,807
Tax Provision
1,615
-8,972
2,824
631.1899
4,969
Net Income Common Stockholders
-374,727
-367,421
-61,016
-12,194
22,837
Diluted NI Available to Com Stockholders
-374,727
-367,421
-61,016
-12,194
22,837
Basic EPS
-
-1.25
-0.28
-0.06
0.17
Diluted EPS
-
-1.25
-0.28
-0.06
0.17
Basic Average Shares
-
446,441
216,158
203,460
134,956
Diluted Average Shares
-
446,441
216,158
203,460
139,053
Total Operating Income as Reported
-192,229
-132,171
-47,623
-107,284
-9,638
Rent Expense Supplemental
2,729
2,203
815.3878
749.4457
198.5312
Total Expenses
669,113
581,644
389,066
222,444
34,241
Net Income from Continuing & Discontinued Operation
-374,727
-367,421
-61,016
-12,194
22,837
Normalized Income
-349,492
-284,092
275.7828
-9,846
-5,714
Interest Income
-
2,926
5,788
10,606
4,934
Interest Expense
-
30,903
24,783
5,746
1,047
Net Interest Income
-32,411
-27,977
-18,995
4,860
3,887
EBIT
-351,019
-314,083
-33,409
-5,817
28,854
EBITDA
-254,833
-
-
-
-
Reconciled Cost of Revenue
390,072
357,292
233,471
112,959
-3,079
Reconciled Depreciation
96,186
67,832
35,522
16,955
5,179
Net Income from Continuing Operation Net Minority Interest
-374,727
-367,421
-61,016
-12,194
22,837
Total Unusual Items Excluding Goodwill
-42,058
-85,554
-83,962
-3,217
34,764
Total Unusual Items
-42,058
-85,554
-83,962
-3,217
34,764
Normalized EBITDA
-212,775
-160,697
86,074
14,356
-731.3082
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,823
-2,225
-22,670
-868.6696
6,213
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