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Tilray Brands Inc (TLRY)

Tilray Brands Inc (TLRY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  02-2026 11-2025 08-2025 05-2025 02-2025
Assets
Current Assets
Cash & Cash Equivalents 249,505 246,703 264,828 221,666 199,956
Marketable Securities 15,312 44,848 N/A 34,697 48,458
Receivables 118,372 109,071 107,075 121,489 103,367
Inventories 292,303 283,198 282,787 270,882 263,398
Other current assets 2,449 4,000 5,800 5,800 30,972
TOTAL $718,760 $729,317 $701,140 $688,626 $686,289
Non-Current Assets
PPE Net 543,008 550,101 560,157 568,433 537,800
Investments And Advances 8,248 14,221 11,164 10,132 10,035
Intangibles 775,693 774,085 777,523 773,773 2,146,996
Other Non-Current Assets 29,013 30,875 32,662 33,363 22,026
TOTAL $1,355,962 $1,369,282 $1,381,506 $1,385,701 $2,716,857
Total Assets $2,074,722 $2,098,599 $2,082,646 $2,074,327 $3,403,146
Liabilities
Current Liabilities
Short Term Debt 17,453 16,889 16,295 14,767 12,904
Accounts payable and accrued liabilities 223,996 226,422 230,913 235,322 216,567
Other current liabilities N/A N/A 4,762 16,092 15,357
TOTAL $257,542 $259,315 $267,632 $280,303 $262,174
Non-Current Liabilities
Long Term Debt 134,982 138,739 144,175 148,493 149,401
Other Non-Current Liabilities 87,093 85,250 146,403 82,383 109,440
TOTAL $291,573 $292,775 $294,356 $304,449 $438,869
Total Liabilities $549,115 $552,090 $561,988 $584,752 $701,043
Shareholders' Equity
Shares Outstanding, K 116,549 116,507 112,286 110,053 100,650
Common Shares 116 116 111 106 99
Retained earnings -4,919,051 -4,892,479 -4,847,548 -4,847,226 -3,574,431
Other shareholders' equity -75,959 -72,611 -63,315 -64,962 -80,604
TOTAL $1,525,607 $1,546,509 $1,520,658 $1,489,575 $2,702,103
Total Liabilities And Equity $2,074,722 $2,098,599 $2,082,646 $2,074,327 $3,403,146
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