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Feb 29, 2024

Tilray Q3 2024 Earnings Report

Achieved net revenue growth and expanded into complementary markets.

Key Takeaways

Tilray Brands reported a net revenue of $188 million for Q3 fiscal year 2024, representing a 30% increase over the prior year quarter. The company saw significant growth in beverage-alcohol net revenue and global cannabis net revenue. They are guiding to an Adjusted EBITDA target of $60 million to $63 million.

Net revenue reached $188 million, a ~30% increase year-over-year.

Beverage-Alcohol net revenue grew by 165% compared to the prior year quarter.

Global Cannabis net revenue increased by 33%, with international cannabis growth at 44%.

Tilray is now the 5th largest craft beer brewer in the U.S. with 4.5% craft beer market share.

Total Revenue
$188M
Previous year: $146M
+29.4%
EPS
-$0.12
Previous year: -$0.04
+200.0%
Adjusted EBITDA
$10.2M
Cannabis Gross Margin
33%
Gross Profit
$27.8M
Previous year: -$11.7M
-338.0%
Cash and Equivalents
$226M
Previous year: $165M
+36.9%
Free Cash Flow
-$25.8M
Total Assets
$4.21B
Previous year: $4.38B
-3.7%

Tilray

Tilray

Tilray Revenue by Segment

Tilray Revenue by Geographic Location

Forward Guidance

The Company is now guiding to an Adjusted EBITDA target of $60 million to $63 million. In addition, the Company no longer expects to generate positive adjusted free cash flow for the full fiscal year 2024, due to delayed timing for collecting cash on various asset sales.

Revenue & Expenses

Visualization of income flow from segment revenue to net income