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Note 19 - Net Revenue

3 Months Ended

Aug. 31, 2025

Notes to Financial Statements

Revenue from Contract with Customer [Text Block]

Note 19. Net revenue

The Company reports Net revenue in four reporting segments: beverage, cannabis, distribution, and wellness. Net revenue for the three months ended August 31, 2025 and August 31, 2024 were as follows:

		For the three months ended
		August 31,				August 31,
		2025				2024
Beverage revenue		$	58,512			$	59,163
Beverage excise taxes			(2,773	)			(3,191	)
Net beverage revenue			55,739				55,972
Cannabis revenue			87,735				81,194
Cannabis excise taxes			(23,224	)			(19,945	)
Net cannabis revenue			64,511				61,249
Distribution revenue			74,007				68,071
Wellness revenue			15,244				14,752
Total		$	209,501			$	200,044

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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.

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