| Summary of Disaggregates of Net Revenue from Continuing Operations |
The following tables disaggregate the Company’s net revenues from continuing operations by major source.
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For the Three Months Ended June 30, |
|
Classification |
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2026 |
|
|
2025 |
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Cannabis: |
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|
|
|
|
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Canadian Branded (1) |
|
$ |
23,017 |
|
|
$ |
24,962 |
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Canadian Non-Branded |
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|
3,040 |
|
|
|
7,077 |
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International Exports |
|
|
20,897 |
|
|
|
11,980 |
|
U.S. Cannabis |
|
|
3,224 |
|
|
|
3,841 |
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Netherlands Branded |
|
|
3,345 |
|
|
|
2,483 |
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Other |
|
|
— |
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|
|
499 |
|
Total Cannabis |
|
|
53,523 |
|
|
|
50,842 |
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Other |
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|
|
|
|
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Produce |
|
|
10,185 |
|
|
|
8,574 |
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Clean Energy |
|
|
269 |
|
|
|
483 |
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Total Revenue |
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$ |
63,977 |
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|
$ |
59,899 |
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For the Six Months Ended June 30, |
|
Classification |
|
2026 |
|
|
2025 |
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Cannabis: |
|
|
|
|
|
|
Canadian Branded (1) |
|
$ |
46,865 |
|
|
$ |
47,713 |
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Canadian Non-Branded |
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|
8,417 |
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|
|
13,367 |
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International Exports |
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|
35,478 |
|
|
|
17,368 |
|
U.S. Cannabis |
|
|
6,357 |
|
|
|
7,745 |
|
Netherlands Branded |
|
|
6,008 |
|
|
|
2,969 |
|
Other |
|
|
142 |
|
|
|
907 |
|
Total Cannabis |
|
|
103,267 |
|
|
|
90,069 |
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Other |
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|
|
|
|
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Produce |
|
|
10,293 |
|
|
|
8,601 |
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Clean Energy |
|
|
655 |
|
|
|
909 |
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Total Revenue |
|
$ |
114,215 |
|
|
$ |
99,579 |
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(1)Canadian Branded revenues are shown net of excise tax on products. Excise tax on products was $14,909 and $30,812 for the three and six months ended June 30, 2026, respectively, and $14,812 and $28,759 for the three and six months ended June 30, 2025, respectively.
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