Filing Flows › Tilray Brands (TLRY) › Q1 FY27 › vs Q1 FY26
Tilray Brands (TLRY) Q1 FY27 vs Q1 FY26 (year over year)
Tilray Brands's revenue rose $47.6M (+23%) from $210M in Q1 FY26 to $257M in Q1 FY27. The biggest changes: Beverage Alcohol Business +$45.8M (+82%); Distribution Business +$10.3M (+14%); Cannabis Segment −$8.4M (-13%).
Tilray Brands, Q1 FY27: revenue $257M (+23% year over year), operating margin -9.4%, net loss $40.0M, operating cash flow −$16.5M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Beverage Alcohol Business | $101M | $55.7M | $45.8M | +82% |
| Distribution Business | $84.3M | $74.0M | $10.3M | +14% |
| Cannabis Segment | $56.1M | $64.5M | −$8.4M | -13% |
| Wellness Business | $15.3M | $15.2M | $32K | +0.2% |
| Revenue | $257M | $210M | $47.6M | +23% |
| Net loss | $40.0M | −$1.5M | $41.5M | — |
| Costs & expenses | $297M | $212M | $85.4M | +40% |
| Operating costs | $281M | $207M | $73.8M | +36% |
| Interest & other, net | $14.3M | $2.9M | $11.4M | +398% |
| Income tax | $1.7M | −$2.3M | $4.0M | — |
| Cost of revenue | $180M | $152M | $27.6M | +18% |
| Research & development | $89K | $41K | $48K | +117% |
| Sales & marketing | $15.7M | $10.2M | $5.6M | +55% |
| General & admin | $57.6M | $41.1M | $16.6M | +40% |
| Other operating costs | $28.1M | $4.1M | $24.0M | +581% |
| Operating cash sources | $40.0M | −$1.5M | $41.5M | — |
| Share-based compensation | $6.6M | $5.1M | $1.5M | +30% |
| Working capital & other | $16.9M | −$7.9M | $24.8M | — |
| Cash used in operations | $16.5M | $1.3M | $15.2M | 12× |
| Net loss absorbed | $40.0M | −$1.5M | $41.5M | — |
Questions
How much did Tilray Brands's revenue grow year over year in Q1 FY27?
Tilray Brands's revenue rose $47.6M (+23%) from $210M in Q1 FY26 to $257M in Q1 FY27.
What drove Tilray Brands's revenue change in Q1 FY27?
Beverage Alcohol Business +$45.8M (+82%); Distribution Business +$10.3M (+14%); Cannabis Segment −$8.4M (-13%).