Canopy Growth Cash Flow Statement (2019-2025) | CGC

Cash Flow Statement Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter)
-636.08M-87.57M317.24M-12.97M-91.63M-408.19M-1640.64M-83.84M-27.65M-44.10M-23.30M-131.76M9.90M1.74M1.50M2.39M-3.62M
Depreciation and Depletion (Quarter)
5.60M12.87M13.92M11.43M4.40M15.53M11.87M8.68M8.55M9.54M7.96M3.78M3.74M4.37M4.15M3.13M3.08M3.43M3.06M10.24M
Cash from Discontinued Operations (Quarter)
-49.24M-32.62M-31.60M-9.14M0.57M0.30M
Asset Writedowns and Impairment (Quarter)
228.74M76.32M66.47M-0.81M25.83M173.45M1,354.46M87.65M7.81M275.71M7.88M
Cash from Restructuring (Quarter)
10.02M30.71M
Cash from Operations (Quarter)
-67.20M-77.30M-134.87M-68.29M-132.79M-21.44M-110.21M-62.28M-144.45M17.30M-79.07M-90.33M-23.92M-16.37M-37.86M-39.48M-19.30M-7.46M-32.66M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter)
5.60M12.87M13.92M11.43M4.40M15.53M11.87M8.68M8.55M9.54M7.96M3.78M3.74M4.37M4.15M3.13M3.08M3.43M3.06M10.24M
Change in Working Capital
Change in Receivables (Quarter)
10.74M-0.41M4.02M-13.74M6.56M-9.53M-2.97M-6.38M-0.77M5.10M15.19M-5.60M1.14M-7.95M-0.49M-2.36M5.05M-2.10M-14.06M
Change in Inventory (Quarter)
-15.77M-20.58M14.77M-11.71M-8.03M-155.93M0.78M-2.60M1.83M-50.69M-1.67M4.83M2.80M-6.74M5.12M3.64M0.68M-2.05M6.28M
Change in Accured Expenses (Quarter)
18.79M2.72M-7.85M10.66M-27.40M-9.63M-12.20M1.61M-4.15M-6.77M-13.41M3.71M10.23M6.10M-4.32M-11.79M3.58M3.74M-1.56M
Other Working Capital Changes (Quarter)
-1.73M-3.50M7.16M-38.94M9.04M0.97M7.32M1.47M-6.33M-11.24M-0.30M0.49M0.44M1.18M0.14M4.00M-3.58M1.93M2.26M
Investing Activities
Capital Expenditures (Quarter)
-42.92M102.92M16.50M12.22M0.76M0.05M1.80M1.54M1.38M2.17M1.45M0.51M0.41M0.18M2.87M1.90M0.87M0.94M3.11M
Sales of Property, Plant and Equipment (Quarter)
11.85M18.54M1.28M0.08M2.01M61.90M51.67M0.98M0.22M3.60M0.00M0.00M0.00M
Change in Intangibles (Quarter)
Divestments (Quarter)
8.40M-8.17M-26.80M-0.08M0.14M-12.91M10.67M18.25M7.43M2.39M
Cash from Investing Activities (Quarter)
183.49M-438.65M-304.71M260.77M-19.68M238.36M-95.23M251.81M99.55M67.50M106.14M44.86M-0.45M12.98M-31.58M-1.63M-0.99M-0.51M15.27M
Financing Activities
Other financing activities (Quarter)
188.37M0.15M-0.36M-2.06M6.74M-6.70M-0.82M-9.26M9.86M-28.31M-11.04M-8.26M-0.98M20.21M-3.29M3.38M-14.36M-8.58M
Cash from Financing Activities (Quarter)
14.06M786.65M-36.58M-1.36M0.27M0.64M-0.82M-8.72M-98.36M93.37M-99.09M-204.53M-48.65M6.28M77.34M65.20M-21.55M18.37M204.94M
Additional items
Exchange Rate Effect (Quarter)
-14.01M-10.21M-7.73M5.72M-0.50M-11.99M10.69M27.92M-4.65M0.84M-3.38M1.79M-0.61M1.23M0.65M0.10M3.83M-5.78M-4.85M
Change in Cash (Quarter)
116.34M260.49M-483.90M196.84M-152.70M126.99M-5.11M-17.46M-109.47M58.34M-107.01M-216.54M-73.62M20.45M15.98M26.58M-47.61M8.94M184.66M
Free Cash Flow (Quarter)
-24.27M-180.22M-151.36M-80.51M-133.55M-21.49M-112.01M-63.82M-145.82M15.13M-80.52M-90.85M-24.34M-16.56M-40.72M-41.37M-20.17M-8.40M-35.77M
Net Cash Flow (Quarter)
130.36M270.70M-476.16M191.12M-152.20M217.55M-206.26M180.82M-143.26M178.17M-72.03M-250.00M-73.02M2.90M7.90M24.09M-41.84M10.41M187.55M