Organigram Global (OGI) Capital Expenditures (2019 - 2021)
Organigram Global's (OGI) quarterly Capital Expenditures came in at -$6.4 million in Q2 2021, up 74.11% year-over-year from -$3.7 million in Q2 2020, and down 275.84% quarter-over-quarter from $3.6 million in Q1 2021.
Analysis
Organigram Global (OGI) Capital Expenditures (2019 - 2021) Analysis & Trends
Organigram Global (OGI) has reported Capital Expenditures for 3 consecutive years, with -$6.4 million the latest figure, recorded in Q2 2021.
- On a quarterly basis, Capital Expenditures rose 74.11% year-over-year to -$6.4 million in Q2 2021; TTM through May 2021 was -$29.2 million, a 131.66% decrease from a year earlier, with the FY2025 full-year figure at -$12.2 million, down 250.15% from the prior year.
- Capital Expenditures was -$6.4 million for Q2 2021 at Organigram Global, down from $3.6 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $79.7 million in Q1 2019 and troughed at -$27.7 million in Q2 2019.
- A 3-year average of $12.5 million and a median of -$1.8 million in 2020 frame the typical range for Capital Expenditures.
- The widest YoY moves for Capital Expenditures: up 74.11% in 2021, down 94.41% in 2021.
- Over 3 years, Capital Expenditures stood at -$27.7 million in 2019, then jumped by 93.46% to -$1.8 million in 2020, then slumped by 252.07% to -$6.4 million in 2021.
- The last three Capital Expenditures figures came in at -$6.4 million (Q2 2021), $3.6 million (Q1 2021), and -$1.8 million (Q4 2020), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Curaleaf Holdings | 2.66 Bn | 2.56 Bn | 169.91 Mn | 49.90 Mn |
| 2 | Trulieve Cannabis | 2.27 Bn | 1.94 Bn | 162.29 Mn | 21.01 Mn |
| 3 | Green Thumb Industries | 1.71 Bn | 1.42 Bn | 137.87 Mn | 20.22 Mn |
| 4 | Cronos | 1.18 Bn | 379.85 Mn | 28.45 Mn | 1.74 Mn |
| 5 | Glass House Brands | 666.14 Mn | 647.59 Mn | 15.77 Mn | -2.11 Mn |
| 6 | Vireo Growth | 545.10 Mn | 402.80 Mn | 95.30 Mn | 108.20 Mn |
| 7 | Tilray Brands | 470.81 Mn | 236.18 Mn | 90.52 Mn | 10.15 Mn |
| 8 | Verano Holdings | 434.44 Mn | 349.24 Mn | 99.70 Mn | 11.87 Mn |
| 9 | Canopy Growth | 406.26 Mn | 159.25 Mn | 16.08 Mn | 532,795.93 |
| 10 | Organigram Global | 141.08 Mn | 141.08 Mn | 39.15 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2021 | -6.38 Mn |
| Feb 28, 2021 | 3.63 Mn |
| Nov 30, 2020 | -1.81 Mn |
| May 31, 2020 | -24.65 Mn |
| Feb 29, 2020 | 64.97 Mn |
| May 31, 2019 | -27.73 Mn |
| Feb 28, 2019 | 79.67 Mn |