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May 31, 2023

Tilray Q4 2023 Earnings Report

Tilray reported record Q4 net revenue and strategic growth actions.

Key Takeaways

Tilray Brands reported a record Q4 with net revenue of $184 million, a 20% increase year-over-year. The company's FY2023 net revenue reached $627 million, with $8 million in net cash from operating activities. Tilray also increased its cannabis market share in Canada to 13% through the HEXO acquisition.

Record Q4 net revenue of $184 million, representing 20% year-over-year growth.

FY2023 net revenue reached $627 million, growing 6% on a constant currency basis to $668 million.

Generated $8 million of net cash from operating activities for FY2023.

Increased Tilray’s #1 cannabis market share position in Canada to 13% with HEXO acquisition.

Total Revenue
$184M
Previous year: $153M
+20.1%
EPS
-$0.15
Previous year: -$0.19
-21.1%
Gross Profit
$67.2M
Previous year: -$6.73M
-1097.5%
Cash and Equivalents
$0
Previous year: $416M
-100.0%
Total Assets
$4.31B
Previous year: $5.45B
-21.0%

Tilray

Tilray

Forward Guidance

For the fiscal year ending May 31, 2024, Tilray expects to achieve adjusted EBITDA targets of $68 million to $78 million, representing growth of 11% to 27% compared to fiscal year 2023. The Company also expects to generate positive adjusted free cash flow.

Positive Outlook

  • Achieve adjusted EBITDA targets of $68 million to $78 million.
  • Adjusted EBITDA growth of 11% to 27% compared to fiscal year 2023.
  • Generate positive adjusted free cash flow.