Filing Flows › Tilray Brands (TLRY) › Q1 FY27 › vs Q4 FY26
Tilray Brands (TLRY) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Tilray Brands's revenue fell $24.6M (-9%) from $282M in Q4 FY26 to $257M in Q1 FY27. The biggest changes: Cannabis Segment −$15.4M (-21%); Wellness Business −$4.4M (-22%); Beverage Alcohol Business −$4.1M (-4%).
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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Beverage Alcohol Business | $101M | $106M | −$4.1M | -4% |
| Distribution Business | $84.3M | $85.0M | −$692K | -0.8% |
| Cannabis Segment | $56.1M | $71.5M | −$15.4M | -21% |
| Wellness Business | $15.3M | $19.7M | −$4.4M | -22% |
| Revenue | $257M | $282M | −$24.6M | -9% |
| Net loss | $40.0M | $37.9M | $2.1M | +6% |
| Costs & expenses | $297M | $320M | −$22.5M | -7% |
| Operating costs | $281M | $298M | −$17.0M | -6% |
| Interest & other, net | $14.3M | $7.6M | $6.6M | +87% |
| Income tax | $1.7M | $13.9M | −$12.1M | -88% |
| Cost of revenue | $180M | $191M | −$11.6M | -6% |
| Research & development | $89K | $180K | −$91K | -51% |
| Sales & marketing | $15.7M | $13.5M | $2.3M | +17% |
| General & admin | $57.6M | $61.2M | −$3.6M | -6% |
| Other operating costs | $28.1M | $32.2M | −$4.0M | -13% |
| Operating cash sources | $40.0M | $37.9M | $2.1M | +6% |
| Share-based compensation | $6.6M | $14.9M | −$8.3M | -56% |
| Working capital & other | $16.9M | −$14.3M | $31.2M | — |
| Cash used in operations | $16.5M | $37.3M | −$20.8M | -56% |
| Net loss absorbed | $40.0M | $37.9M | $2.1M | +6% |
Questions
How much did Tilray Brands's revenue grow quarter over quarter in Q1 FY27?
Tilray Brands's revenue fell $24.6M (-9%) from $282M in Q4 FY26 to $257M in Q1 FY27.
What drove Tilray Brands's revenue change in Q1 FY27?
Cannabis Segment −$15.4M (-21%); Wellness Business −$4.4M (-22%); Beverage Alcohol Business −$4.1M (-4%).