Canopy Growth Income Statement (2017-2026) | CGC

Income Statement Mar2017 Nov2017 Mar2018 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 Mar2026
Revenue & cost
Revenue (Quarter)
110.81M104.36M122.99M-273.68M93.08M67.43M62.51M85.98M56.77M51.91M57.66M54.02M48.41M46.18M53.52M52.06M48.45M153.00M
Cost of Revenue (Quarter)
88.65M160.88M103.83M174.27M87.46M67.90M58.66M98.05M46.53M34.44M36.93M42.54M31.57M30.17M36.27M39.04M32.54M108.96M
Gross Profit (Quarter)
22.16M-56.51M8.00M-121.27M-4.38M-0.47M3.85M-47.58M10.25M17.47M20.73M11.48M16.84M16.01M17.25M13.02M15.92M44.04M
Operating items
Selling, General & Administrative (Quarter)
91.58M99.90M92.69M47.59M81.11M72.86M66.01M52.59M46.72M42.97M39.99M40.53M35.07M30.59M29.69M27.50M26.37M85.22M
Restructuring Costs (Quarter)
72.61M1.99M28.91M190.31M1,353.28M1.77M16.40M-1356.00M1.61M
Other Operating Expenses (Quarter)
10.68M12.67M5.38M8.55M6.32M-1324.93M-16.40M-299.53M-1.44M22.30M-22.34M-47.15M-0.01M-15.27M-0.92M-1.91M-0.36M-4.04M
Operating Expenses (Quarter)
174.87M114.57M126.97M246.45M1,440.71M113.91M86.87M355.39M50.93M22.70M65.04M90.69M38.12M49.69M34.30M29.35M28.19M91.27M
Operating Income (Quarter)
-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-16.33M-12.28M-47.23M
EBIT (Quarter)
-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-16.33M-12.28M-47.23M
Non-operating items
Interest & Investment Income (Quarter)
2.15M2.19M1.25M-0.30M3.10M3.78M5.19M6.18M5.83M2.58M1.87M1.78M1.50M1.77M1.39M0.76M1.44M4.40M
Other Non Operating Income (Quarter)
0.84M0.70M0.79M-646.76M-3.87M-29.96M-85.08M2.03M-0.10M-89.30M-117.46M172.40M-53.10M-48.36M-52.93M-15.84M8.81M-29.72M
Net income details
EBT (Quarter)
319.60M-15.52M-91.77M-414.87M-1637.70M-144.34M-168.10M-447.03M-6.37M-94.53M-161.76M-113.00M-74.38M-82.04M-69.99M-32.17M-3.46M-76.95M
Tax Provisions (Quarter)
2.36M-2.55M-0.15M-6.68M2.94M6.30M-0.98M-612.81M1.50M9.56M-0.79M-1.06M4.53M0.22M0.23M0.21M0.16M0.63M
Profit After Tax (Quarter)
319.24M-8.78M-91.63M-408.19M-1640.64M-234.48M-176.81M-479.03M-28.38M-224.82M-151.07M32.37M-78.91M-82.26M-70.21M-32.38M-3.62M-77.58M
Income from Non-Controlling Interests (Quarter)
-2.00M-4.19M-5.21M6.89M-4.16M-0.99M-3.22M-5.57M-2.78M-11.03M95.51M
Income from Continuing Operations (Quarter)
317.24M-12.97M-91.63M-408.19M-1640.64M-150.64M-167.12M165.78M-7.87M-104.09M-160.97M-111.94M-78.91M-82.26M-70.21M-32.38M-3.62M-77.58M
Consolidated Net Income (Quarter)
317.24M-12.97M-91.63M-408.19M-1640.64M-83.84M-27.65M-44.10M-23.30M-131.76M9.90M1.74M1.50M2.39M-3.62M
Income towards Parent Company (Quarter)
317.24M-12.97M-91.63M-408.19M-1640.64M-83.84M-27.65M-44.10M-23.30M-131.76M9.90M1.74M1.50M2.39M-3.62M
Net Income towards Common Stockholders (Quarter)
317.24M-12.97M-91.63M-408.19M-1640.64M-83.84M-27.65M-44.10M-23.30M-131.76M9.90M1.74M1.50M2.39M-3.62M
Additional items
EPS (Basic) (Quarter)
8.26-0.33-2.33-10.43-41.17-1.78-0.57-0.95-0.42-1.840.120.020.020.03-0.01
EPS (Diluted) (Quarter)
7.84-0.33-2.33-10.43-41.17-1.78-0.57-0.95-0.42-1.840.120.020.020.03-0.01
Shares Outstanding (Quarter)
38.41M39.33M39.38M39.13M39.85M47.16M48.61M46.37M55.05M71.63M82.92M74.79M79.24M86.83M110.31M107.55M188.32M274.03M345.53M298.04M
Shares Outstanding (Diluted) (Quarter)
40.45M39.33M39.38M39.13M39.85M47.16M48.61M46.37M55.05M71.63M82.92M74.79M79.24M86.83M110.31M107.55M188.32M274.03M345.53M298.04M
Shares Outstanding (Entity) (Quarter)
31.98M31.25M31.27M31.14M32.72M36.82M36.46M38.26M46.66M61.84M60.92M55.50M59.22M68.81M92.45M74.96M148.06M199.12M264.09M217.33M
EBITDA (Quarter)
-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-16.33M-12.28M-47.23M
Interest Expenses (Quarter)
19.98M21.17M20.95M20.78M21.10M23.36M24.52M22.85M23.96M20.45M18.09M10.31M15.46M15.60M12.00M1,027.58M7.03M6.40M18.56M9.56M
Tax Rate (Quarter)
0.74%16.41%0.16%1.61%-0.18%-4.37%0.59%137.08%-23.60%-10.12%0.49%0.94%-6.09%-0.27%-0.32%-0.65%-4.49%-0.81%