Financials in USD. Standardized financial statements.
A compact view of how Canopy Growth Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $269.00M | $297.15M | $333.25M | $475.70M | $546.65M | $398.77M | $226.34M | $77.95M | $39.90M | $12.70M |
| Revenue Growth? | -9.5% | -10.8% | -29.9% | -13.0% | +37.1% | +76.2% | +190.4% | +95.4% | +214.2% | 0.0% |
| Cost of Revenue? | $189.48M | $216.26M | $396.78M | $663.11M | $479.69M | $430.46M | $137.41M | $3.76M | $2.26M | -$6.29M |
| Gross Profit? | $79.51M | $80.88M | -$63.53M | -$187.41M | $66.96M | -$31.68M | $88.93M | $74.19M | $38.71M | $18.99M |
| Gross Margin? | +29.6% | +27.2% | -19.1% | -39.4% | +12.2% | -7.9% | +39.3% | +95.2% | +97.0% | +149.5% |
| Operating Expenses? | $196.65M | $309.60M | $2.57B | $831.38M | $1.31B | $1.64B | $642.58M | $153.07M | $52.80M | $21.73M |
| Operating Income? | -$117.14M | -$228.71M | -$2.63B | -$1.02B | -$1.24B | -$1.67B | -$615.21M | -$107.77M | -$14.08M | -$2.75M |
| EBITDA? | -$479.31M | -$312.83M | -$2.88B | -$52.98M | -$449.65M | -$1.38B | -$567.14M | -$95.70M | -$650,000 | $938,000 |
| Income Before Tax | -$597.00M | -$471.36M | -$3.09B | -$267.86M | -$1.68B | -$1.51B | -$709.24M | -$51.46M | -$10.28M | -$3.37M |
| Income Tax Expense | $7.14M | $12.33M | -$5.73M | -$8.95M | -$13.14M | -$121.61M | $4.11M | -$392,000 | $2.70M | $126,000 |
| Net Income? | -$598.12M | -$657.27M | -$3.28B | -$310.04M | -$1.74B | -$1.32B | -$736.28M | -$67.28M | -$7.52M | -$3.50M |
| EPS? | $-5.53 | $-6.47 | $-70.70 | $-7.70 | $-4.45 | $-3.96 | $-1.99 | $-0.31 | $-0.14 | $-0.05 |
| Diluted EPS? | $-5.53 | $-8.79 | $-70.70 | $-7.70 | $-4.45 | $-3.90 | $-1.99 | $-0.31 | $-0.14 | $-0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality