Canopy Growth Income Statement (2017-2025) | CGC

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Income Statement Mar2017 Sep2017 Dec2017 Mar2018 Jun2018 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
Revenue & cost
Revenue 14.66M-3.50M21.70M22.81M58.15M112.96M2.48M70.72M67.63M58.04M93.75M80.49M85.89M113.18M130.33M117.28M126.44M115.70M122.99M64.34M93.08M77.01M71.45M58.33M65.99M61.22M66.15M61.71M55.41M54.22M61.74M186.82M64.05M60.29M
Cost of Revenue 4.11M9.41M14.75M17.27M39.05M34.01M72.85M53.96M55.28M64.81M148.98M74.95M81.94M98.14M109.54M88.65M160.88M103.83M174.27M87.46M67.90M58.66M98.05M46.53M34.44M36.93M42.54M31.57M30.17M36.27M104.55M39.04M32.53M
Gross Profit 2.50M13.01M-22.52M41.98M-33.98M14.45M15.82M13.67M2.76M28.94M-68.49M4.68M19.57M18.86M7.74M22.16M-56.51M8.00M-121.26M-4.38M-0.47M3.85M-47.58M10.25M17.47M20.73M11.48M16.84M16.01M17.25M50.93M13.02M15.91M
Operating items
Research & Development -0.54M0.29M0.54M0.76M1.94M3.99M5.47M
Share-based Compensation (IS) 4.70M17.88M-7.10M23.07M45.02M63.91M25.03M
Selling, General & Administrative 5.93M11.05M16.88M19.59M37.10M34.92M217.67M108.86M137.59M127.95M147.37M97.65M110.50M110.52M117.46M91.58M99.90M92.69M47.59M81.11M72.86M66.01M52.59M46.72M42.97M39.99M40.53M35.07M30.59M29.69M26.80M27.50M26.37M
Restructuring Costs 5.39M0.79M0.92M1.88M3.20M3.42M10.37M
Other Operating Expenses 12.62M21.38M29.04M50.46M138.40M86.23M-51.03M65.29M70.37M46.72M523.33M31.36M122.39M332.99M74.53M83.28M14.67M34.28M198.86M1,359.59M-1324.93M-16.40M-299.53M-1.44M22.30M-22.34M-47.15M-0.01M-15.27M-0.92M-6.34M-1.91M-0.36M
Operating Expenses 23.41M33.50M47.38M72.69M180.64M128.56M182.47M174.15M207.96M174.67M670.71M129.00M232.89M443.51M192.00M174.87M114.57M126.97M246.45M1,440.71M113.91M86.87M355.39M50.93M22.70M65.04M90.69M38.12M49.69M34.30M113.10M29.35M28.19M
Operating Income -20.92M-20.49M-69.90M-30.71M-214.63M-114.11M-166.65M-160.48M-205.20M-145.73M-739.20M-124.32M-213.32M-424.65M-184.25M-152.71M-171.08M-118.97M-367.71M-1445.09M-114.38M-83.02M-402.97M-40.69M-5.23M-44.30M-79.21M-21.28M-33.68M-17.05M-90.79M-16.33M-12.27M
EBIT -20.92M-20.49M-69.90M-30.71M-214.63M-114.11M-166.65M-160.48M-205.20M-145.73M-739.20M-124.32M-213.32M-424.65M-184.25M-152.71M-171.08M-118.97M-367.71M-1445.09M-114.38M-83.02M-402.97M-40.69M-5.23M-44.30M-79.21M-21.28M-33.68M-17.05M-90.79M-16.33M-12.27M
Non-operating items
Interest & Investment Income 16.98M12.47M9.35M11.04M6.49M2.08M5.61M1.81M2.15M2.19M1.25M-0.30M3.10M3.78M5.19M6.18M5.83M2.58M1.87M1.78M1.50M1.77M1.39M1.67M0.76M1.44M
Other Non Operating Income 24.49M386.31M43.91M-280.68M34.77M166.04M-222.88M-289.78M472.39M155.56M27.20M-47.15M-192.62M-29.96M-85.08M-44.06M34.32M-95.73M-125.63M7.89M-68.65M-62.53M-69.98M-185.76M-13.43M11.24M
Non Operating Income 5.32M-10.07M-62.99M-115.70M24.49M386.31M43.91M-280.68M34.77M166.04M-222.88M-289.78M472.39M155.56M27.20M-47.15M-192.62M-29.96M-85.08M-44.06M34.32M-95.73M-125.63M7.89M-68.65M-62.53M-69.98M-185.76M-13.43M11.24M
Net income details
EBT -15.60M-20.49M0.04M-93.70M-330.33M57.50M0.49M-137.36M179.47M-103.84M-1062.95M-94.74M-72.04M-648.05M-483.34M319.60M-15.52M-91.77M-414.87M-1637.70M-144.34M-168.10M-447.03M-6.37M-100.95M-169.94M-71.32M-89.93M-96.21M-87.03M-419.84M-29.76M-1.04M
Tax Provisions 3.57M1.33M5.98M-7.93M-2.95M0.51M0.79M4.14M7.67M-4.37M-20.79M-73.59M-2.19M0.41M-11.97M31.20M2.36M-2.55M-0.15M-6.68M2.94M6.30M-0.98M-12.10M1.50M9.56M-0.79M-1.06M4.53M0.22M0.23M-2.51M0.21M0.16M
Profit After Tax -12.03M-9.17M-20.49M-54.36M-90.75M-330.84M-11.38M-530.14M-145.03M196.16M-83.05M-989.36M-92.55M-72.45M-693.71M-553.05M319.24M-12.97M-91.63M-476.06M-1640.64M-234.48M-194.77M-479.03M-31.16M-242.28M-169.15M-68.52M-94.46M-96.43M-87.26M-260.39M-29.97M-1.19M
Equity Income -1.30M2.57M4.36M1.58M-1.30M-1.37M-1.64M-2.02M-43.08M-5.18M-24.76M-0.51M-9.31M-0.08M
Income from Non-Controlling Interests -6.12M-12.33M-13.85M-17.44M-14.29M-48.40M57.63M66.35M-2.00M-4.19M-5.21M-3.96M-4.16M-9.47M-3.22M-5.19M-2.78M-11.03M94.08M
Income from Continuing Operations -19.16M-26.47M7.97M-90.75M-330.84M56.72M-3.65M-145.03M183.84M-83.05M-989.36M-92.55M-72.45M-636.08M-514.55M317.24M-12.97M-91.63M-408.19M-1640.64M-150.64M-167.12M-434.93M-7.87M-110.52M-169.15M-70.26M-94.46M-96.43M-87.26M-417.34M-29.97M-1.19M
Consolidated Net Income -19.16M-26.47M7.97M-90.75M-330.84M56.72M-3.65M-145.03M183.84M-83.05M-989.36M-92.55M-72.45M-636.08M-514.55M317.24M-12.97M-91.63M-408.19M-1640.64M-17.34M-27.65M-44.10M-23.30M-131.76M9.90M1.74M1.50M2.39M-87.26M0.50M-29.97M-1.19M
Income towards Parent Company -11.99M-26.47M-61.54M-80.28M-337.14M51.20M-252.36M-145.03M183.84M-83.05M-989.36M-92.55M-72.45M-636.08M-514.55M317.24M-12.97M-91.63M-408.19M-1640.64M-17.34M-27.65M-44.10M-23.30M-131.76M9.90M1.74M1.50M2.39M-87.26M0.50M-29.97M-1.19M
Net Income towards Common Stockholders -11.99M-26.47M-61.54M-80.28M-337.14M51.20M-252.36M-145.03M183.84M-83.05M-989.36M-92.55M-72.45M-636.08M-514.55M317.24M-12.97M-91.63M-408.19M-1640.64M-17.34M-27.65M-44.10M-23.30M-131.76M9.90M1.74M1.50M2.39M-87.26M0.50M-29.97M-1.19M
Additional items
EPS (Basic) -0.60-1.32-3.06-3.99-16.770.13-0.83-0.400.57-0.20-2.77-0.22-0.07-1.86-1.460.83-0.02-0.22-6.81-4.11-0.48-3.93-9.24-0.51-3.23-2.04-0.53-1.19-1.11-0.79-1.02-0.16-0.01
EPS (Weighted Average and Diluted) -0.17-0.310.21-1.68-0.05-0.22-0.07-1.86-1.470.68-0.02-0.22-6.59-4.11-0.48-3.93-9.24-0.51-3.23-2.04-0.53-1.19-1.11-0.79-1.02-0.16-0.01
Shares Outstanding (Weighted Average) 20.10M20.10M20.10M20.10M20.10M20.10M20.10M34.45M34.45M34.45M34.45M36.99M37.13M37.23M37.68M38.30M39.32M39.36M39.42M40.29M48.00M48.59M49.49M58.66M71.72M82.91M91.11M76.20M84.86M105.36M147.12M185.19M239.85M
Shares Outstanding (Diluted Average) 153.29M201.29M239.39M150.51M289.99M262.35M278.80M286.04M293.65M329.11M325.04M326.05M30.89M312.53M361.59M35.81M34.30M40.98M53.43M60.91M55.50M57.94M63.65M78.96M74.96M135.91M199.07M
EBITDA -20.92M-20.49M-69.90M-30.71M-214.63M-114.11M-166.65M-179.51M219.41M-57.33M-833.98M-141.94M-109.31M-751.93M-594.50M297.05M18.28M-91.06M-501.07M-1618.83M-226.61M-180.43M-478.75M-25.94M-263.92M-152.82M-79.21M-21.28M-33.68M-17.05M-90.79M-16.33M-12.27M
Interest Expenses 0.90M0.88M1.70M1.57M0.83M1.14M0.79M3.75M19.98M21.17M20.95M20.78M21.10M23.36M24.52M26.26M23.96M20.45M18.09M15.68M15.46M15.60M12.00M10.72M7.03M6.39M
Tax Rate 3.15%1.37%20.02%6.92%2.31%1.85%0.74%16.41%0.16%1.61%0.59%2.71%0.47%1.49%0.60%