Tilray Brands, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

281.71

206.73

217.51

209.50

224.54

185.78

210.95

Other Operating Income

0.00

Total Operating income

281.71

206.73

217.51

209.50

224.54

185.78

210.95

Raw Material Cost

197.38

156.88

164.37

155.96

177.61

156.95

172.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.63

4.97

5.37

6.70

3.97

8.38

7.77

Selling and Distribution Expenses

88.66

69.66

73.07

64.37

59.56

60.15

72.38

Other Expenses

-0.64

-0.49

-0.53

-0.67

-0.39

-0.83

-0.77

Total Expenditure (Excl Depreciation)

286.22

226.60

237.52

220.37

237.20

217.18

245.10

Operating Profit (PBDIT) excl Other Income

-4.5

-19.9

-20

-10.9

-12.7

-31.400000000000002

-34.2

Other Income

-1.03

8.42

-12.19

7.75

53.99

-25.16

-33.61

Operating Profit (PBDIT)

13.80

5.30

-16.24

12.44

75.41

-23.01

-33.71

Interest

6.63

4.97

5.37

6.70

3.97

8.38

7.77

Exceptional Items

-11.90

-6.85

-2.39

9.05

-1,430.40

-727.39

-7.71

Gross Profit (PBDT)

84.33

49.85

53.14

53.54

46.93

28.83

38.29

Depreciation

19.34

16.74

15.96

15.56

34.08

33.55

34.05

Profit Before Tax

-24.07

-23.26

-39.96

-0.77

-1,393.04

-792.33

-83.24

Tax

13.86

1.97

3.55

-2.29

-125.14

1.20

2.04

Provisions and contingencies

0.00

Profit After Tax

-49.57

-26.57

-44.93

-0.32

-1,272.80

-789.44

-85.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-49.57

-26.57

-44.93

-0.32

-1,272.80

-789.44

-85.34

Share in Profit of Associates

0.00

Minority Interest

11.64

1.34

1.42

1.84

4.90

-4.10

0.07

Other related items

0.00

Consolidated Net Profit

-37.93

-25.23

-43.51

1.51

-1,267.90

-793.53

-85.28

Equity Capital

0.00

Face Value

0.0

Reserves

1,614.33

1,557.37

1,579.83

1,540.74

1,511.47

2,729.77

3,472.93

Earnings per share (EPS)

-0.43

-0.24

-0.41

-0.0

-13.01

-8.69

-0.99

Diluted Earnings per share

-0.43

-0.24

-0.41

-0.0

-13.01

-8.69

-0.99

Operating Profit Margin (Excl OI)

-1.6%

-9.61%

-9.2%

-5.19%

-5.64%

-16.9%

-16.19%

Gross Profit Margin

-1.68%

-3.15%

-11.04%

7.06%

-605.23%

-408.43%

-23.32%

PAT Margin

-17.6%

-12.85%

-20.66%

-0.15%

-566.86%

-424.93%

-40.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 29.52%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 12.87%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 460.98%

Interest

QoQ Growth in quarter ended May 2026 is 22.22%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

Compare Quarterly Results Of Tilray Brands, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

281.71

552.58

-270.87

-49.02%

Other Operating Income

0.00

Total Operating income

281.71

552.58

-270.87

-49.02%

Raw Material Cost

197.38

518.51

-321.13

-61.93%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.63

0.05

6.58

13,160.00%

Selling and Distribution Expenses

88.66

95.09

-6.43

-6.76%

Other Expenses

-0.64

-0.00

-0.64

Total Expenditure (Excl Depreciation)

286.22

613.60

-327.38

-53.35%

Operating Profit (PBDIT) excl Other Income

-4.51

-61.02

56.51

92.61%

Other Income

-1.03

12.19

-13.22

-108.45%

Operating Profit (PBDIT)

13.80

-14.78

28.58

193.37%

Interest

6.63

0.05

6.58

13,160.00%

Exceptional Items

-11.90

2.35

-14.25

-606.38%

Gross Profit (PBDT)

84.33

34.07

50.26

147.52%

Depreciation

19.34

34.05

-14.71

-43.20%

Profit Before Tax

-24.07

-46.53

22.46

48.27%

Tax

13.86

-11.49

25.35

220.63%

Provisions and contingencies

0.00

Profit After Tax

-49.57

-35.88

-13.69

-38.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-49.57

-35.88

-13.69

-38.15%

Share in Profit of Associates

0.00

Minority Interest

11.64

0.84

10.80

1,285.71%

Other related items

0.00

Consolidated Net Profit

-37.93

-35.04

-2.89

-8.25%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

1,614.33

2,632.73

-1,018.40

-38.68%

Earnings per share (EPS)

-0.43

-0.76

0.33

43.42%

Diluted Earnings per share

-0.43

-0.76

0.33

43.42%

Operating Profit Margin (Excl OI)

-1.60%

-11.04%

0.00

9.44%

Gross Profit Margin

-1.68%

-2.26%

0.00

0.58%

PAT Margin

-17.60%

-6.49%

0.00

-11.11%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 28.17 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 29.52%

YoY Growth in quarter ended May 2026 is 25.48% vs -2.35% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -3.79 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 12.87%

YoY Growth in quarter ended May 2026 is 97.01% vs -8,133.12% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.48 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 460.98%

YoY Growth in quarter ended May 2026 is -30.84% vs 92.79% in May 2025

Quarterly - Interest

Interest 0.66 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 22.22%

YoY Growth in quarter ended May 2026 is 65.00% vs -57.89% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -1.60%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025