Aurora Cannabis Income Statement (2017-2026) | ACB

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	-153.57M	47.75M	48.07M	39.82M	39.31M	76.05M	118.08M			47.08M	47.29M	50.03M	61.00M	59.47M	63.14M	76.77M	70.74M	65.66M	82.89M	84.82M
Cost of Revenue (Quarter)	-179.35M	26.50M	56.84M	47.71M	35.53M	70.64M	110.15M			33.22M	32.17M	15.65M	40.17M	30.72M	32.12M	62.20M	44.79M	39.77M	34.44M	63.09M
Gross Profit (Quarter)	16.22M	20.22M	4.43M	-11.20M	5.59M	6.82M	-9.47M			25.66M	18.35M	34.38M	31.38M	30.93M	53.64M	14.57M	20.17M	23.46M	33.43M	21.72M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	2.47M	2.92M	1.29M	2.08M	1.56M	2.42M	3.03M			0.71M	0.57M	0.55M	0.72M	0.71M	0.67M	0.55M	0.60M	0.66M	0.93M	0.72M
Selling, General & Administrative (Quarter)	27.50M	24.07M	22.77M	18.71M	23.64M	44.98M	62.75M			16.80M	16.18M	18.86M	16.64M	16.32M	16.96M	15.76M	20.66M	19.96M	18.47M	18.03M
Restructuring Costs (Quarter)	1.64M	-1.06M	-0.43M	-0.22M	-0.77M	-0.78M	-0.96M			-0.35M	-0.24M	2.03M
Other Operating Expenses (Quarter)		25.56M	34.23M	-585.59M	-5.52M	-347.95M	-334.31M			9.02M			2.56M	0.03M				-23.18M
Operating Expenses (Quarter)	31.61M	51.50M	48.69M	20.57M	53.56M	39.96M	40.83M			17.16M	16.52M	21.44M	17.36M	17.04M	17.62M	16.31M	21.26M	20.61M	19.40M	18.74M
Operating Income (Quarter)	-41.07M	-31.28M	-44.26M	-57.14M	-47.13M	-83.13M	-129.19M			-8.07M	-12.92M	-1.68M	-0.72M	-1.75M	26.38M	-16.75M	-1.09M	2.85M	14.03M	2.98M
EBIT (Quarter)	-41.07M	-31.28M	-44.26M	-57.14M	-47.13M	-83.13M	-129.19M			-8.07M	-12.92M	-1.68M	-0.72M	-1.75M	26.38M	-16.75M	-1.09M	2.85M	14.03M	2.98M
Non-operating items
Non Operating Investment Income (Quarter)	-10.28M	-0.73M	-0.64M	0.50M	-0.77M	-1.33M	-1.47M
Interest & Investment Income (Quarter)	-1.05M	0.36M	1.95M	0.74M	0.52M	3.63M	6.59M			2.42M	2.44M	2.15M	2.45M	2.18M	1.86M	0.97M	1.42M	1.34M	0.71M	0.76M
Other Non Operating Income (Quarter)	2.64M	-22.83M	-1.87M	-1.10M	2.62M	1.41M	5.72M			1.38M	-3.18M	12.31M	-1.84M	1.55M	5.72M	-11.93M	0.04M	2.57M	2.32M	1.67M
Non Operating Income (Quarter)	-298.10M	34.28M	-12.62M	742.10M	-11.71M	-6.28M	5.73M			-3.06M	-0.20M	18.72M	-1.29M	-1.59M	4.82M	-10.49M	-1.28M	-1.61M	-0.50M	-0.03M
Net income details
EBT (Quarter)	-566.04M	-9.61M	-59.91M	-1290.86M	-485.02M	-514.26M	-540.12M			0.42M	-12.58M	31.89M	4.25M	0.27M	19.85M	-1.83M	-13.99M	-34.13M	-1.13M	-38.07M
Tax Provisions (Quarter)	-8.11M	-0.14M	-0.07M	-0.16M	0.33M	-2.27M	-1.94M			-0.17M	-0.07M	-0.71M	-0.60M	-0.71M	-0.38M	3.29M	0.08M	-0.34M	0.10M	-0.54M
Profit After Tax (Quarter)	-108.99M	-9.44M	-59.61M	-799.09M	-483.95M	-514.23M	-530.22M			-1.59M	-13.30M	-20.27M	2.74M	-9.68M	20.20M	-12.13M	-14.34M	-38.55M	6.32M	-27.57M
Equity Income (Quarter)
Investment Income (Quarter)
Income from Non-Controlling Interests (Quarter)			-0.29M	0.00M	0.01M	-0.22M	-1.52M			-1.20M	-0.78M	0.26M	-1.00M	-0.68M	-0.23M	1.36M	-3.36M	-1.14M	-2.67M	7.26M
Income from Continuing Operations (Quarter)	-557.93M	-9.47M	-59.84M	-1290.70M	-485.36M	-511.99M	-538.18M			0.59M	-12.51M	32.60M	4.85M	0.98M	20.23M	-5.12M	-14.07M	-33.79M	-1.23M	-37.53M
Income from Discontinued Operations (Quarter)	455.04M	-9.61M	-59.91M	-799.25M	-1.38M	-10.19M	-13.35M			-1.91M	-0.25M	-1.44M	0.22M	-10.73M	0.08M	-7.83M	-0.35M	0.08M	-0.11M	-56.02M
Consolidated Net Income (Quarter)	0.61M	-19.07M	-119.75M	-2089.95M	-1.38M	-10.19M	-13.35M			-1.91M	-0.77M	-0.37M	0.22M	-10.73M	0.08M	-7.83M	-0.35M	0.08M	-0.11M	-56.02M
Income towards Parent Company (Quarter)	-87.26M	-12.00M	1,550.30M	860.20M	-488.98M	-515.60M	-545.38M	359.55M	354.16M	375.79M	379.35M	-1.65M	410.62M	398.17M	410.12M	-5.97M	398.33M	386.51M	384.62M	4.43M
Net Income towards Common Stockholders (Quarter)	-87.26M	-12.00M	-301.47	0.00M	0.00M	0.00M	0.00M	359.55M	354.16M	37.30	36.73	-1.65M	65.80	29.32	372.24	15.27M	187.65	661.24	11.71M	5.58M
Additional items
EPS (Basic) (Quarter)	-5.16	-0.61	0.00	0.00	0.00	0.00	0.00	11.14	10.02	0.00	0.00	-0.04	0.00	0.00	0.00	0.28	0.00	0.00	0.21	0.10
EPS (Diluted) (Quarter)	-7.43	-1.02	0.00	0.00	0.00	0.00	0.00	30.61	30.15	0.00	0.00	-0.04	0.00	0.00	0.00	0.27	0.00	0.00	0.21	0.10
Shares Outstanding (Quarter)	16.91M	19.81M	19.82M	21.47M	21.49M	30.02M	32.64M	32.27M	35.36M	38.40M	47.42M	43.22M	51.72M	54.68M	54.88M	54.83M	56.24M	56.46M	56.70M	56.71M
Shares Outstanding (Diluted) (Quarter)	11.75M	11.75M	11.75M	11.75M	11.75M	11.75M	11.75M	11.75M	11.75M	11.75M	11.75M	43.22M	43.22M	43.22M	43.22M	55.62M	55.62M	55.62M	55.62M	57.30M
Shares Outstanding (Entity) (Quarter)	13.76M	15.74M	15.72M	16.95M	16.86M	23.02M	24.05M	23.87M	26.32M	28.64M	34.83M	320.77M	378.16M	400.86M	392.84M	382.14M	405.91M	410.24M	406.59M	413.56M
EBITDA (Quarter)	-16.04M	-9.62M	-44.26M	-7.91M	-47.13M	-83.13M	1.05M			-8.07M	5.17M	2.32M	-0.72M	-1.75M	19.39M	14.06M	-1.09M	2.85M	18.37M	9.23M
Interest Expenses (Quarter)	12.99M	12.19M	11.35M	1.94M	40.91M			21.85M					1.29M	1.59M	1.41M	-0.70M				1.32M
Tax Rate (Quarter)	1.43%	1.43%	0.11%	0.01%	-0.07%	0.44%	0.36%			-39.51%	0.53%	-2.23%	-14.11%	-260.54%	-1.90%	-179.50%	-0.54%	1.01%	-8.57%	1.41%

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Aurora Cannabis Income Statement (2017-2026) | ACB

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Aurora Cannabis Income Statement (2017-2026) | ACB

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