v3.26.3
Note 19 - Net Revenue
3 Months Ended
Aug. 31, 2026
Notes to Financial Statements  
Revenue from Contract with Customer [Text Block]

Note 19. Net revenue

 

The Company reports Net revenue in four reporting segments: beverage, cannabis, distribution, and wellness. Net revenue for the three months ended August 31, 2026 and three months ended August 31, 2025 were as follows:

 

  

For the three months ended

 
  

August 31,

  

August 31,

 
  

2026

  

2025

 

Beverage revenue

 $104,237  $58,512 

Beverage excise taxes

  (2,741)  (2,773)

Net beverage revenue

  101,496   55,739 

Cannabis revenue

  75,191   87,735 

Cannabis excise taxes

  (19,082)  (23,224)

Net cannabis revenue

  56,109   64,511 

Distribution revenue

  84,266   74,007 

Wellness revenue

  15,276   15,244 

Total

 $257,147  $209,501