Aurora Cannabis Income Statement (2018-2025) | ACB

Income Statement Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 22.70M41.05M48.99M72.15M57.01M42.44M56.33M52.01M73.54M51.91M43.58M67.67M47.75M54.83M60.11M39.31M37.30M45.00M49.26M55.63M419.00M47.29M50.03M61.00M129.00M63.14M63.10M70.74M65.65M67.56M
Cost of Revenue 10.68M19.55M21.74M41.18M24.80M25.16M32.54M120.91M32.49M38.85M100.77M26.50M56.84M47.71M35.53M36.25M42.27M44.77M1,941.00M32.17M15.65M40.17M2,018.00M32.12M43.89M44.79M39.76M34.44M
Gross Profit 6.16M24.35M39.57M37.09M40.69M22.66M20.44M-104.26M19.98M13.31M-67.52M20.22M4.43M-11.20M5.59M0.70M-9.47M19.37M-1616.00M18.35M34.38M31.38M-1889.00M53.64M19.21M20.17M23.46M33.44M
Operating items
Research & Development 2.62M1.37M2.64M4.50M4.58M5.13M4.18M5.51M1.94M1.87M2.68M2.92M1.29M2.08M1.56M0.90M0.70M0.82M0.71M0.57M0.55M0.72M0.71M0.82M0.43M0.26M1.12M0.44M
Share-based Compensation (IS) 16.12M15.85M0.03M4.27M
Selling, General & Administrative 27.50M33.05M38.19M21.46M44.79M53.59M42.36M13.42M72.32M21.35M44.09M41.96M24.07M46.90M45.76M23.64M22.13M19.53M42.18M15.89M16.80M16.18M18.86M16.64M16.32M16.96M19.90M20.66M19.95M18.47M
Restructuring Costs 11.46M4.31M1.64M-4.21M0.73M1.56M0.97M-4.52M0.16M5.64M0.80M4.66M0.65M0.21M0.58M2.14M-0.03M-0.21M0.51M-0.32M0.56M1.57M2.97M0.73M0.73M0.59M-1.96M
Other Operating Expenses 50.16M46.37M55.46M49.23M52.98M35.27M1,228.93M
Operating Expenses 91.74M85.10M97.93M21.75M99.33M113.27M82.77M14.42M74.41M23.22M24.58M46.62M27.64M48.40M21.25M27.34M23.00M20.02M42.69M16.39M1,247.00M18.32M22.38M18.09M925.00M18.21M18.37M20.92M21.08M18.92M
Operating Income 85.58M60.75M58.36M-439.44M58.64M90.61M-62.33M-556.44M-31.76M-36.09M-112.95M-31.28M-44.26M-57.14M-47.13M-38.20M-49.32M-10.74M-8.07M-12.92M-1.68M-0.72M-1.75M26.38M-16.75M-0.75M2.38M14.52M
EBIT 85.58M60.75M58.36M-439.44M58.64M90.61M-62.33M-556.44M-31.76M-36.09M-112.95M-31.28M-44.26M-57.14M-47.13M-38.20M-49.32M-10.74M-8.07M-12.92M-1.68M-0.72M-1.75M26.38M-16.75M-0.75M2.38M14.52M
Non-operating items
Non Operating Investment Income 67.00M147.24M61.03M-14.45M-8.70M-10.68M5.53M17.31M-2.57M-12.64M-21.13M-0.64M0.50M-0.77M-0.58M
Interest & Investment Income -0.05M0.10M1.45M-0.45M0.74M1.66M1.64M-2.16M-0.70M1.43M1.16M0.36M1.95M0.74M0.52M3.12M-0.04M2.49M2.42M2.44M2.45M2.18M1.86M1.42M1.34M0.71M
Other Non Operating Income 174.59M90.68M-2.96M-3.23M81.08M917.00M2.74M7.90M-5.57M-1.89M4.85M0.81M7.87M0.86M4.67M-1.96M-0.08M-9.34M-3.18M12.31M1.35M1.55M4.82M3.05M0.04M31.31M3.76M
Non Operating Income -52.93M111.77M0.13M-50.21M-8.03M6.19M6.57M34.28M19.72M742.10M-5.52M7.70M-3.18M48.15M0.18M-11.39M-0.20M18.72M-4.97M-2.17M4.82M-7.31M-0.60M20.62M
Net income details
EBT 83.16M212.10M127.17M-439.89M22.43M-1007.61M-109.78M-558.60M-43.44M-34.66M-130.67M-9.61M-59.91M-795.74M-485.02M-44.06M-46.01M-14.96M0.42M-12.58M-15.57M4.25M0.44M22.96M-9.44M0.67M3.73M15.23M
Tax Provisions 5.93M7.59M-38.17M-7.51M-6.81M-10.51M-59.35M0.46M3.17M-0.13M-9.97M-7.80M-0.37M-0.20M-5.76M-4.96M-5.89M-2.34M-4.81M54.00M-0.07M-0.71M2.37M-1.06M-0.38M2.57M-0.00M4.50M0.16M
Profit After Tax 79.70M181.56M120.46M-445.64M7.86M989.22M-102.46M-3413.74M-74.04M-224.58M-0.16M-133.97M-9.44M-59.61M-1012.17M-483.95M-34.88M-49.49M-76.15M-15.04M0.33M-13.30M-20.27M3.45M1.44M20.20M-12.01M-13.99M-38.62M-1.74M
Income from Non-Controlling Interests -0.98M5.80M4.38M3.30M-0.06M-15.03M-14.78M-17.57M0.40M0.39M0.01M-0.22M26.65M22.98M-1.07M-1.20M30.66M31.24M29.78M29.18M28.26M28.87M26.53M25.56M22.57M
Income from Continuing Operations 83.16M206.18M119.58M-401.71M29.94M-1000.79M-99.27M-499.25M-43.90M-25.53M-123.65M-1.81M-59.54M-795.58M-479.27M-39.10M-40.12M-10.15M-53.58M-12.51M-14.86M1.89M6.17M28.53M-12.01M0.67M-0.77M15.07M
Consolidated Net Income 83.16M206.18M119.58M-401.71M29.94M-1000.79M-99.27M-499.25M-1.78M-25.53M-123.65M-2.56M-1.81M0.18M0.90M-1.38M-4.90M-3.56M1.79M-6.06M-2566.00M5.11M1.87M1.46M-3.25M1.86M1.23M-0.35M0.08M-0.11M
Income towards Parent Company 80.68M206.18M119.58M-401.71M29.94M-1000.79M-99.27M-499.25M-1.78M-25.53M-130.67M-2.56M-1.81M-60.19M-799.09M-488.98M-37.59M-3.56M1.79M-18.66M-1.78M5.11M1.87M1.46M-10.73M0.08M1.23M-0.35M0.08M-0.11M
Net Income towards Common Stockholders 80.68M206.18M119.58M-401.71M29.94M-1000.79M-99.27M-499.25M-1.78M-25.53M-130.67M-2.56M-1.81M-60.19M-799.09M-488.98M-37.59M-3.56M1.79M-18.66M-1.78M5.11M1.87M1.46M-10.73M0.08M1.23M-0.35M0.08M-0.11M
Additional items
EPS (Basic) 0.07-0.170.37-0.24
EPS (Weighted Average and Diluted) 0.07-0.170.37-0.24
EBITDA 138.50M306.84M70.53M-439.44M-6.58M-999.77M-111.14M-556.44M49.58M-11.19M58.12M-21.82M-8.77M-5.64M11.04M-488.97M-37.81M1.05M1.98M-19.73M3.27M5.17M2.32M2.56M7.43M13.88M11.62M7.81M44.68M13.25M
Interest Expenses 10.97M18.87M16.99M15.97M12.19M-0.07M-0.25M10.63M1.29M1.59M1.41M1.75M
Tax Rate 2.79%5.97%8.68%-33.47%0.68%9.57%10.62%-1.06%-9.14%0.10%81.19%0.61%0.03%1.19%11.26%12.81%32.17%12,767.69%0.53%4.57%55.67%-240.93%-1.64%-27.28%-0.32%120.72%1.08%