v3.26.3
Consolidated Statements of Loss and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Net revenue $ 257,147 $ 209,501
Cost of goods sold 179,638 152,032
Gross profit 77,509 57,469
Operating expenses:    
General and administrative 57,608 41,053
Selling 13,593 12,923
Amortization 6,500 3,929
Marketing and promotion 15,736 10,155
Research and development 89 41
Change in fair value of contingent consideration 0 (15,000)
Litigation costs, net of recoveries 787 1,007
Restructuring costs 2,447 869
Transaction costs, net 4,802 400
Total operating expenses 101,562 55,377
Operating income (loss) (24,053) 2,092
Interest expense, net (6,480) (6,696)
Non-operating income (expense), net (7,773) 3,832
(Loss) before income taxes (38,306) (772)
Income tax expense (recovery), net 1,725 (2,285)
Net income (loss) (40,031) 1,513
Total net income (loss) attributable to:    
Stockholders of Tilray Brands, Inc. (43,141) (322)
Non-controlling interests (3,110) (1,835)
Other comprehensive gain (loss), net of tax    
Foreign currency translation gain (loss) 4,412 (188)
Comprehensive income (loss) (35,619) 1,325
Total comprehensive income (loss) attributable to:    
Stockholders of Tilray Brands, Inc. (38,400) (489)
Non-controlling interests $ 2,781 $ 1,814
Weighted average number of common shares - basic1 (in shares) 133,340,533 106,027,190
Weighted average number of common shares - diluted1 (in shares) 133,340,533 106,027,190
Net loss per share - basic1 (in dollars per share) $ (0.32) $ (0)
Net loss per share - diluted1 (in dollars per share) $ (0.32) $ (0)