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Note 22 - Net Revenue | 12 Months Ended
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May 31, 2024
Notes to Financial Statements |
Revenue from Contract with Customer [Text Block] |
22. | Net revenue
Net revenue is comprised of:
|  | For the year ended May 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Beverage alcohol revenue |  | $ | 213,614 |  |  | $ | 100,679 |  |  | $ | 74,959 |
Beverage alcohol excise taxes |  |  | (11,520 | ) |  |  | (5,586 | ) |  |  | (3,467 | )
Net beverage alcohol revenue |  |  | 202,094 |  |  |  | 95,093 |  |  |  | 71,492 |
Cannabis revenue |  |  | 370,692 |  |  |  | 284,314 |  |  |  | 300,891 |
Cannabis excise taxes |  |  | (97,894 | ) |  |  | (63,884 | ) |  |  | (63,369 | )
Net cannabis revenue |  |  | 272,798 |  |  |  | 220,430 |  |  |  | 237,522 |
Distribution revenue |  |  | 258,740 |  |  |  | 258,770 |  |  |  | 259,747 |
Wellness revenue |  |  | 55,310 |  |  |  | 52,831 |  |  |  | 59,611 |
Total |  | $ | 788,942 |  |  | $ | 627,124 |  |  | $ | 628,372 |

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