KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Cronos (CRON) Receivables - Net (2016 - 2026)

Cronos has reported Receivables - Net over the past 11 years, most recently at $33.0 million for Q1 2026.

  • For Q1 2026, Receivables - Net rose 76.14% year-over-year to $33.0 million; the TTM value through Mar 2026 reached $33.0 million, up 76.14%, while the annual FY2025 figure was $34.1 million, 120.53% up from the prior year.
  • Receivables - Net for Q1 2026 was $33.0 million at Cronos, down from $34.1 million in the prior quarter.
  • Over five years, Receivables - Net peaked at $34.1 million in Q4 2025 and troughed at $12.5 million in Q2 2023.
  • A 5-year average of $20.7 million and a median of $19.1 million in 2022 define the central range for Receivables - Net.
  • Biggest five-year swings in Receivables - Net: surged 268.93% in 2022 and later tumbled 42.45% in 2023.
  • Year by year, Receivables - Net stood at $23.1 million in 2022, then crashed by 39.5% to $14.0 million in 2023, then rose by 10.57% to $15.5 million in 2024, then surged by 120.53% to $34.1 million in 2025, then fell by 3.33% to $33.0 million in 2026.
  • Business Quant data shows Receivables - Net for CRON at $33.0 million in Q1 2026, $34.1 million in Q4 2025, and $27.1 million in Q3 2025.