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Feb 28

Tilray Q3 2025 Earnings Report

Expected Revenue:$211M
-6.3% YoY
Expected EPS:-$0.03
+40.0% YoY

Key Takeaways

Tilray Brands faced a steep net loss in Q3 FY2025 driven by a $700M non-cash impairment. However, the company improved gross margins, continued cost-saving initiatives, and expanded its hemp-derived THC beverage distribution.

Posted $793.5M net loss due to $700M non-cash impairment charges.

Revenue totaled $185.8M, down slightly from the prior year.

Cannabis gross margin increased to 41%, the highest in almost two years.

Distribution of hemp-derived THC drinks expanded across 10 U.S. states.

Total Revenue
$186M
Previous year: $188M
-1.3%
EPS
$0
Previous year: -$0.12
-100.0%
Adjusted EBITDA
$9.04M
Previous year: $10.2M
-11.0%
Gross Margin
28%
Cannabis Gross Margin
41%
Previous year: 33%
+24.2%
Gross Profit
$52M
Previous year: $27.8M
+86.8%
Cash and Equivalents
$200M
Previous year: $226M
-11.5%
Free Cash Flow
-$20M
Previous year: -$25.8M
-22.5%
Total Assets
$3.4B
Previous year: $4.21B
-19.2%

Tilray

Tilray

Tilray Revenue by Segment

Tilray Revenue by Geographic Location

Forward Guidance

Tilray updated FY2025 revenue guidance downward, factoring in SKU rationalization and strategic shifts.

Positive Outlook

  • Maintained strong cash position of $248M.
  • Reduced total debt by $71M during the quarter.
  • Net debt now less than 1x trailing twelve-month EBITDA.
  • Expansion of hemp-derived THC beverage distribution across 10 U.S. states.
  • Strong cannabis gross margins driven by international focus.

Challenges Ahead

  • Revenue impacted by $13.2M due to SKU rationalization.
  • Lower overall cannabis revenue from paused activity in margin-dilutive categories.
  • Free cash flow remains negative at -$20M.
  • Adjusted EBITDA down from prior year.
  • Updated revenue guidance down to $850M–$900M from previous expectations.