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Tilray Brands, Inc. (TLRY)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Aug-31-23 | Nov-30-22 | Aug-31-22 | May-31-22 | Feb-28-22 | Nov-30-21 | Aug-31-21 | May-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 75.0% | 72.2% | 68.3% | 76.4% | 79.9% | 78.9% | 69.7% | 62.8% |
| Gross profit | 25.0% | 27.8% | 31.7% | 23.6% | 20.1% | 21.1% | 30.3% | 37.2% |
| Sales and marketing | 8.7% | 12.6% | 11.0% | 13.3% | 10.7% | 10.5% | 7.7% | 9.6% |
| Research and development | 0.0% | 0.1% | 0.1% | 0.0% | 0.1% | 0.3% | 0.5% | 0.3% |
| General and administrative | 30.9% | 36.8% | 36.7% | 37.1% | 35.3% | 27.5% | 39.0% | 30.7% |
| EBITDA | -0.4% | -7.4% | 8.7% | -0.1% | 11.4% | -6.4% | -2.7% | 10.2% |
| Depreciation | | -23.6% | | 26.6% | 24.4% | -25.4% | 23.4% | 17.3% |
| EBITA | -0.4% | 16.3% | 8.7% | -26.7% | -13.0% | 18.9% | -26.1% | -7.1% |
| Amortization of intangibles | 17.4% | 46.8% | 22.2% | | | 49.5% | | |
| EBIT | -17.8% | -30.5% | -13.5% | -26.7% | -13.0% | -30.6% | -26.1% | -7.1% |
| Pre-tax income | -27.5% | -50.9% | -38.2% | -301.1% | 33.3% | 0.1% | -17.8% | 27.0% |
| Income taxes | 4.1% | -8.1% | 4.7% | -2.5% | -1.2% | -3.7% | 2.8% | 3.3% |
| Net income | -40.4% | -48.2% | -48.0% | -311.8% | 28.4% | -0.1% | -24.8% | 28.4% |
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