XML 103 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Quarterly financial data (Unaudited) (Tables)
12 Months Ended
May 31, 2021
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Data

 

 

 

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

)