v3.26.1
Segmented Information (Tables)
12 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Summary of Reconciliation of Operating Profit (Loss) from Segments to Consolidated

 

 

Years ended

 

 

 

March 31,

 

 

March 31,

 

 

March 31,

 

 

 

2026

 

 

2025

 

 

2024

 

 

 

 

 

 

(As Restated)

 

 

(As Restated)

 

Segmented net revenue

 

 

 

 

 

 

 

 

 

Cannabis

 

$

213,944

 

 

$

186,726

 

 

$

191,683

 

Storz & Bickel

 

 

70,659

 

 

 

82,269

 

 

 

79,464

 

This Works

 

 

-

 

 

 

-

 

 

 

21,256

 

Other1

 

 

-

 

 

 

-

 

 

 

4,743

 

 

 

$

284,603

 

 

$

268,995

 

 

$

297,146

 

Segmented gross margin:

 

 

 

 

 

 

 

 

 

Cannabis

 

 

46,092

 

 

 

48,995

 

 

 

39,779

 

Storz & Bickel

 

 

23,578

 

 

 

30,516

 

 

 

32,671

 

This Works

 

 

-

 

 

 

-

 

 

 

10,534

 

Other2

 

 

-

 

 

 

-

 

 

 

(2,102

)

 

 

 

69,670

 

 

 

79,511

 

 

 

80,882

 

Selling, general and administrative expenses

 

 

159,984

 

 

 

169,626

 

 

 

229,429

 

Share-based compensation

 

 

4,266

 

 

 

(4,205

)

 

 

14,180

 

Loss on asset impairment and restructuring

 

 

67,079

 

 

 

31,233

 

 

 

65,987

 

Operating loss from continuing operations

 

 

(161,659

)

 

 

(117,143

)

 

 

(228,714

)

Other income (expense), net

 

 

(101,226

)

 

 

(390,617

)

 

 

(279,052

)

Loss from continuing operations before incomes taxes

 

$

(262,885

)

 

$

(507,760

)

 

$

(507,766

)

1 A reclassification of $5,449 of ancillary cannabis revenues from Other to Cannabis occurred for the year ended March 31, 2024.

2 A reclassification of $744 of ancillary cannabis gross margins from Other to Cannabis occurred for the year ended March 31, 2024.

Summary of Disaggregation of Net Revenue by Geographic Area

Disaggregation of net revenue by geographic area:

 

 

Years ended

 

 

 

March 31,

 

 

March 31,

 

 

March 31,

 

 

 

2026

 

 

2025

 

 

2024

 

Canada

 

$

186,092

 

 

$

155,912

 

 

$

162,712

 

Germany

 

 

62,072

 

 

 

59,904

 

 

 

52,194

 

United States

 

 

28,270

 

 

 

35,990

 

 

 

40,988

 

Other

 

 

8,169

 

 

 

17,189

 

 

 

41,252

 

 

 

$

284,603

 

 

$

268,995

 

 

$

297,146

 

Summary of Disaggregation of Long-lived Assets by Geographic Areas

Disaggregation of long-lived tangible assets by geographic area:

 

 

March 31,

 

 

March 31,

 

 

 

2026

 

 

2025

 

Canada

 

$

265,362

 

 

$

239,382

 

Germany

 

 

50,406

 

 

 

53,079

 

Other

 

 

726

 

 

 

1,062

 

 

 

$

316,494

 

 

$

293,523