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v3.24.2

Note 30 - Segment Reporting - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2024 | May 31, 2023 | May 31, 2022
Net revenue | $ 788,942 | $ 627,124 | $ 628,372
Cost of goods sold | 565,591 | 480,164 | 511,555
Gross Profit | 223,351 | 146,960 | 116,817
Cannabis Segment [Member] |  |  |
Net revenue | 272,798 | 220,430 | 237,522
Cost of goods sold | 182,594 | 162,755 | 194,834
Gross Profit | 90,204 | 57,675 | 42,688
Revenue | 370,692 | 284,314 | 300,891
Excise taxes | (97,894) | (63,884) | (63,369)
Cannabis Segment [Member] | Medical Cannabis Products [Member] |  |  |
Revenue | 25,211 | 25,000 | 30,599
Cannabis Segment [Member] | Adult-use Cannabis Products [Member] |  |  |
Revenue | 266,846 | 214,319 | 209,501
Cannabis Segment [Member] | Wholesale Cannabis Products [Member] |  |  |
Revenue | 25,340 | 1,436 | 6,904
Cannabis Segment [Member] | International Cannabis Products [Member] |  |  |
Revenue | 53,295 | 43,559 | 53,887
Beverage Alcohol Business [Member] |  |  |
Net revenue | 202,094 | 95,093 | 71,492
Cost of goods sold | 113,522 | 48,770 | 32,033
Gross Profit | 88,572 | 46,323 | 39,459
Revenue | 213,614 | 100,679 | 74,959
Excise taxes | (11,520) | (5,586) | (3,467)
Tilray Pharma Segment [Member] |  |  |
Net revenue | 258,740 | 258,770 | 259,747
Cost of goods sold | 230,596 | 231,309 | 243,231
Gross Profit | 28,144 | 27,461 | 16,516
Wellness Business [Member] |  |  |
Net revenue | 55,310 | 52,831 | 59,611
Cost of goods sold | 38,879 | 37,330 | 41,457
Gross Profit | $ 16,431 | $ 15,501 | $ 18,154

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