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Note 22 - Net Revenue

12 Months Ended

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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No definition available.

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- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

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