Canopy Growth Income Statement (2017-2025) | CGC

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Income Statement Mar2017 Jun2017 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 Dec2025
Revenue & cost
Revenue 14.66M15.87M17.57M17.08M18.04M20.09M62.92M70.72M67.63M58.04M93.75M80.49M85.89M113.18M130.33M117.28M126.44M115.70M122.99M64.34M93.08M77.01M71.45M58.33M65.99M61.22M66.15M61.71M55.41M54.22M61.74M54.35M64.05M60.29M64.83M
Cost of Revenue 4.11M6.41M7.64M18.46M11.67M17.27M39.05M34.01M39.99M53.96M55.28M64.81M148.98M74.95M81.94M98.14M109.54M88.65M160.88M103.83M174.27M87.46M67.90M58.66M98.05M46.53M34.44M36.93M42.54M31.57M30.17M36.27M37.97M39.04M32.53M38.07M
Gross Profit 2.50M18.18M26.74M13.01M7.18M41.98M-33.98M14.45M15.82M13.67M2.76M28.94M-68.49M4.68M19.57M18.86M7.74M22.16M-56.51M8.00M-121.26M-4.38M-0.47M3.85M-47.58M10.25M17.47M20.73M11.48M16.84M16.01M17.25M7.35M13.02M15.91M15.40M
Operating items
Research & Development -0.54M0.13M0.49M0.72M0.43M0.76M1.94M3.99M5.47M
Share-based Compensation (IS) 4.70M2.88M5.86M22.78M9.43M23.07M45.02M30.35M56.15M
Selling, General & Administrative 5.93M7.49M8.39M21.20M13.36M19.59M37.10M34.92M49.37M108.86M137.59M127.95M147.37M97.65M110.50M110.52M117.46M91.58M99.90M92.69M47.59M81.11M72.86M66.01M52.59M46.72M42.97M39.99M40.53M35.07M30.59M29.69M26.80M27.50M26.37M31.87M
Restructuring Costs 5.39M0.84M0.86M1.96M0.72M1.88M3.20M3.42M10.37M
Other Operating Expenses 12.62M13.96M17.97M29.94M50.46M138.40M86.23M117.47M65.29M70.37M46.72M523.33M31.36M122.39M332.99M74.53M83.28M14.67M34.28M198.86M1,359.59M-33.71M-16.40M-299.53M-1.44M22.30M-22.34M-47.15M-0.01M-15.27M0.92M-37.19M-1.91M-0.36M1.79M
Operating Expenses 23.41M22.42M27.72M23.88M44.44M72.69M180.64M128.56M182.68M174.15M207.96M174.67M670.71M129.00M232.89M443.51M192.00M174.87M114.57M126.97M246.45M1,440.71M113.91M86.87M355.39M50.93M22.70M65.04M90.69M38.12M49.69M34.30M20.08M29.35M28.19M34.30M
Operating Income -20.92M-4.24M-0.98M-20.49M-40.38M-30.71M-214.63M-119.13M-131.19M-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-41.35M-16.33M-12.27M-18.90M
EBIT -20.92M-4.24M-0.98M-20.49M-40.38M-30.71M-214.63M-119.13M-131.19M-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-41.35M-16.33M-12.27M-18.90M
Non-operating items
Interest & Investment Income 16.98M12.47M9.35M11.04M6.49M2.08M5.61M1.81M2.15M2.19M1.25M-0.30M3.10M3.78M5.19M6.18M5.83M2.58M1.87M1.78M1.50M1.77M1.39M1.67M0.76M1.44M2.22M
Other Non Operating Income 5.32M-3.60M0.24M-7.97M-62.99M-111.34M-100.35M24.49M386.31M43.91M-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-141.41M-13.43M11.24M-25.76M
Non Operating Income -3.60M-3.50M-32.25M-9.00M58.15M112.96M-163.03M90.43M24.49M386.31M43.91M-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-141.41M-13.43M11.24M-25.76M
Net income details
EBT -15.60M-7.84M-0.91M-20.49M-49.37M-93.70M-330.33M57.50M-232.83M-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-44.65M
Tax Provisions 3.57M-1.33M-0.71M6.36M2.72M-0.28M11.10M-10.31M7.67M-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-1.06M4.53M0.22M8.22M-17.34M0.21M0.16M11.37M
Profit After Tax -12.03M-9.17M-1.61M1.25M-43.01M-72.32M-330.05M38.44M-285.37M-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-96.43M87.26M-684.00M-29.97M-1.19M-44.92M
Equity Income -0.17M1.03M-2.57M4.36M1.58M1.30M-1.37M-1.64M-2.02M-43.08M-5.18M-24.76M-0.51M-9.31M-0.08M
Investment Income -0.83M-5.34M
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-6.51M-0.20M-20.49M-55.74M-96.42M-330.05M46.40M-222.52M-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-95.25M-402.50M-29.97M-1.19M-56.02M
Consolidated Net Income -19.16M-6.51M-0.20M-20.49M-55.74M-96.42M-330.05M46.40M-222.52M-145.03M183.84M-83.05M-989.36M-92.55M-72.45M-636.08M-514.55M317.24M-12.97M-91.63M-408.19M-1640.64M-83.84M-27.65M-44.10M-23.30M-131.76M9.90M1.74M1.50M2.39M0.50M
Income towards Parent Company -11.99M-9.05M-1.34M-20.49M-48.69M-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-83.84M-27.65M-44.10M-23.30M-131.76M9.90M1.74M1.50M2.39M0.50M
Net Income towards Common Stockholders -11.99M-9.05M-1.34M-20.49M-48.69M-90.98M-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-83.84M-27.65M-44.10M-23.30M-131.76M9.90M1.74M1.50M2.39M0.50M
Additional items
EPS (Basic) -0.13-0.06-0.01-2.60M-0.35-0.35-1.520.13-1.26-0.400.57-0.20-3.81-0.22-0.07-1.86-1.750.83-0.02-0.22-13.21-4.11-0.48-3.93-9.24-0.51-3.23-2.040.03-1.19-1.11-0.790.01-0.16-0.01-0.13
EPS (Weighted Average and Diluted) -2.60M-0.03M0.210.63-0.22-0.07-1.86-1.750.68-0.02-0.22-13.21-4.11-0.48-3.93-9.24-0.51-3.23-2.040.03-1.19-1.11-0.790.01-0.16-0.01
Shares Outstanding (Weighted Average) 89.88M163.88M167.23M7.87140.28M200.16M221.73M166.68200.77M259.18M263.07M264.01M259.60M262.35M278.80M286.04M293.65M312.44M312.42M312.43M30.89M312.53M361.59M35.81M34.30M40.98M53.43M60.91M55.50M57.94M63.65M78.96M74.96M135.91M199.07M247.83M
Shares Outstanding (Diluted Average) 7.870.00M239.39M289.99M262.35M278.80M286.04M293.65M329.11M325.04M326.05M30.89M312.53M361.59M35.81M34.30M40.98M53.43M60.91M55.50M57.94M63.65M0.00M74.96M135.91M199.07M279.72
EBITDA -0.15M-4.24M-0.98M-4.47M-22.90M-30.71M-214.63M-56.88M-441.84M-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-41.35M-16.33M-12.27M-18.90M
Interest Expenses 0.90M0.88M1.70M1.57M0.83M1.14M0.79M3.75M19.98M21.17M20.95M20.78M21.10M23.36M24.52M26.26M23.96M20.45M18.09M15.68M15.46M15.60M12.00M10.72M7.03M6.39M5.26M
Tax Rate -22.87%17.00%78.04%-12.89%-2.91%0.09%19.31%4.43%-5.59%-2.43%20.02%6.92%2.31%-0.58%1.85%-6.46%0.74%16.41%0.16%1.61%-0.18%-4.37%0.59%2.71%-23.60%-9.47%0.47%1.49%-5.04%-0.23%-9.44%4.13%-0.71%-15.02%-25.46%