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Quarterly financial data (unaudited)
12 Months Ended
May 31, 2021
Quarterly Financial Information Disclosure [Abstract]  
Quarterly financial data (unaudited)

33.

Quarterly financial data (unaudited)

The following table contains selected quarterly data for 2021 and 2020. information should be read in conjunction with the Company’s financial statements and related notes included elsewhere in this report. The Company believes that the following information reflects all normal recurring adjustments necessary for a fair presentation of the information for the periods presented. The operating results for any quarter are not necessarily indicative of results for any future period.

 

 

 

For the three months ended

 

 

 

August 31,

2020

 

 

November 30,

2020

 

 

February 28,

2021

 

 

May 31,

2021

 

Net revenue

 

$

117,490

 

 

$

129,459

 

 

 

123,900

 

 

 

142,236

 

Gross profit

 

 

34,945

 

 

 

35,283

 

 

 

30,456

 

 

 

22,498

 

Net income (loss)

 

 

(21,744

)

 

 

(89,249

)

 

 

(258,626

)

 

 

33,605

 

Net income (loss) attributable to Tilray shareholders

 

 

(32,958

)

 

 

(100,811

)

 

 

(280,856

)

 

 

47,204

 

Earnings (loss) per share - basic

 

 

(0.09

)

 

 

(0.37

)

 

 

(0.97

)

 

 

0.18

 

Earnings (loss) per share - fully diluted

 

 

(0.09

)

 

 

(0.37

)

 

 

(0.97

)

 

 

0.18

 

 

 

 

For the three months ended

 

 

 

August 31,

2019

 

 

November 30,

2019

 

 

February 29,

2020

 

 

May 31,

2020

 

Net revenue

 

$

94,078

 

 

$

89,967

 

 

$

107,739

 

 

$

113,542

 

Gross profit

 

 

20,555

 

 

 

21,812

 

 

 

25,879

 

 

 

27,807

 

Net income (loss)

 

 

1,435

 

 

 

(6,265

)

 

 

(11,699

)

 

 

(84,306

)

Net income (loss) attributable to Tilray shareholders

 

 

1,564

 

 

 

(5,996

)

 

 

(11,003

)

 

 

(87,105

)

Earnings (loss) per share - basic

 

 

0.01

 

 

 

(0.03

)

 

 

(0.05

)

 

 

(0.39

)

Income (loss) per share - fully diluted

 

 

0.01

 

 

 

(0.03

)

 

 

(0.05

)

 

 

(0.39

)