Tilray Brands, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 |
|---|---|---|---|
| Revenue | $43.1M | $20.5M | $12.6M |
| Cost of Revenue | $28.9M | $9.2M | $10.0M |
| Gross Profit | $14.3M | $11.4M | $2.7M |
| Gross Margin | 33.1% | 55.4% | 21.1% |
| Operating Expenses | |||
| Research & Development | $5.9M | $3.2M | $1.1M |
| SG&A Expense | $48.6M | $7.5M | $4.9M |
| Operating Income | $-57.8M | $-7.5M | $-7.0M |
| Operating Margin | -134.1% | -36.5% | -55.7% |
| Interest Expense | $5.7M | $693.0K | $772.0K |
| Pretax Income | $-72.2M | $-7.8M | $-7.9M |
| Income Tax Expense | $-4.5M | — | — |
| Net Income | $-67.7M | $-7.8M | $-7.9M |
| Net Margin | -157.0% | -38.0% | -62.3% |
| EPS (Basic) | $-0.82 | $-0.10 | $-0.11 |
| EPS (Diluted) | $-0.82 | $-0.10 | $-0.11 |
| Shares Outstanding (Basic) | — | — | — |
| Shares Outstanding (Diluted) | — | — | — |
| Dividends Per Share | — | — | — |