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Aurora Cannabis Inc (ACB)

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  • 4.570
  • -0.030-0.65%
15min DelayMarket Closed May 15 16:00 ET
270.21MMarket Cap-3.05P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Aurora Cannabis Inc (ACB) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-0.24%108.45M
12.68%95.69M
21.36%140.16M
-1.18%138.48M
-1.18%138.48M
-26.82%108.71M
-34.13%84.92M
-26.84%115.49M
-40.36%140.13M
--140.13M
-Cash and cash equivalents
-48.15%56.36M
12.68%95.69M
21.36%140.16M
1.34%137.92M
1.34%137.92M
-24.70%108.71M
-34.13%84.92M
-26.84%115.49M
-42.07%136.1M
--136.1M
-Short term investments
--52.09M
----
----
-86.27%554K
-86.27%554K
--0
--0
--0
--4.04M
--4.04M
Receivables
-10.76%44.19M
16.39%46.73M
27.77%39.14M
-6.48%42.47M
-6.48%42.47M
14.31%49.52M
1.09%40.15M
-5.90%30.63M
9.83%45.41M
--45.41M
-Accounts receivable
-10.76%44.19M
16.39%46.73M
27.77%39.14M
-13.63%35.02M
-13.63%35.02M
14.31%49.52M
1.09%40.15M
-5.79%30.63M
15.78%40.54M
--40.54M
-Taxes receivable
----
----
----
104.30%3.09M
104.30%3.09M
----
----
----
24.46%1.51M
--1.51M
-Other receivables
----
----
----
29.99%4.37M
29.99%4.37M
----
----
----
-34.35%3.36M
--3.36M
Inventory
-9.23%230.56M
4.60%221.96M
13.02%228.26M
28.29%239.09M
28.29%239.09M
76.45%254.01M
52.41%212.2M
61.76%201.96M
44.68%186.38M
--186.38M
Restricted cash
-35.65%45.99M
-30.63%46.26M
-31.20%45.87M
9.93%47.41M
9.93%47.41M
17.88%71.47M
4.35%66.68M
1.56%66.68M
-34.56%43.13M
--43.13M
Hedging assets-current
----
----
----
--0
--0
--0
--0
--881K
--760K
--760K
Holding assets for sale
681.53%1.74M
-34.19%1.76M
-98.52%212K
-84.13%222K
-84.13%222K
-87.67%222K
-67.85%2.68M
60.20%14.29M
119.28%1.4M
--1.4M
Other current assets
44.99%14.92M
3.55%11.44M
23.45%11.66M
13.39%10.66M
13.39%10.66M
24.32%10.29M
40.04%11.05M
-0.41%9.44M
13.55%9.4M
--9.4M
Total current assets
-9.79%445.84M
1.48%423.85M
5.90%465.3M
12.12%478.33M
12.12%478.33M
21.57%494.21M
7.65%417.68M
10.03%439.37M
-11.11%426.61M
--426.61M
Non current assets
Net PPE
-4.27%259.11M
-5.17%262.19M
-6.17%266.21M
-8.91%268.11M
-8.91%268.11M
-8.45%270.66M
-9.89%276.48M
-7.74%283.73M
-8.87%294.32M
--294.32M
-Gross PPE
----
----
----
-0.40%559.77M
-0.40%559.77M
1.45%555.51M
1.18%557.64M
2.14%554.03M
-1.69%562M
--562M
-Accumulated depreciation
----
----
----
-8.96%-291.67M
-8.96%-291.67M
-13.07%-284.85M
-15.09%-281.16M
-15.06%-270.3M
-7.62%-267.68M
---267.68M
Financial assets
----
----
----
----
----
----
----
----
--0
--0
Non current accounts receivable
-26.96%4.08M
-2.33%4.48M
-17.68%4.87M
-17.14%5.26M
-17.14%5.26M
-19.05%5.58M
-38.81%4.59M
-27.31%5.92M
-2.36%6.34M
--6.34M
Goodwill and other intangible assets
-29.46%61.3M
-28.96%60.58M
8.18%90.79M
5.96%89.03M
5.96%89.03M
9.82%86.91M
8.17%85.28M
6.83%83.92M
7.19%84.03M
--84.03M
-Goodwill
-40.83%25.64M
-40.73%25.59M
1.18%43.69M
1.60%43.87M
1.60%43.87M
131.54%43.33M
130.72%43.18M
130.72%43.18M
130.72%43.18M
--43.18M
-Other intangible assets
-18.16%35.66M
-16.90%34.99M
15.61%47.1M
10.56%45.16M
10.56%45.16M
-27.88%43.58M
-29.98%42.1M
-31.92%40.74M
-31.55%40.85M
--40.85M
Non current deferred assets
--157K
-99.19%118K
-71.63%4.16M
-72.50%4.22M
-72.50%4.22M
--0
-4.61%14.62M
-4.02%14.68M
-1.01%15.34M
--15.34M
Other non current assets
-47.48%4.81M
-44.26%5.65M
-41.27%6.51M
-35.80%7.72M
-35.80%7.72M
-29.53%9.16M
-26.24%10.13M
-30.51%11.08M
-23.81%12.03M
--12.03M
Total non current assets
-11.51%329.46M
-14.85%333.02M
-6.71%372.54M
-9.16%374.34M
-9.16%374.34M
-9.33%372.31M
-9.13%391.1M
-7.75%399.32M
-7.69%412.07M
--412.07M
Total assets
-10.53%775.29M
-6.42%756.86M
-0.10%837.84M
1.67%852.67M
1.67%852.67M
6.04%866.52M
-1.17%808.77M
0.78%838.69M
-9.46%838.67M
--838.67M
Liabilities
Current liabilities
Current debt and capital lease obligation
14.32%67.8M
11.22%65.35M
20.92%65.33M
-53.00%26.89M
-53.00%26.89M
137.42%59.31M
24.87%58.75M
-32.00%54.03M
-61.22%57.22M
--57.22M
-Current debt
16.26%61.78M
11.30%59.76M
21.61%59.84M
-58.91%21.51M
-58.91%21.51M
163.86%53.13M
28.36%53.69M
-33.99%49.21M
-63.16%52.36M
--52.36M
-Current capital lease obligation
-2.45%6.02M
10.37%5.59M
13.93%5.49M
10.81%5.38M
10.81%5.38M
27.47%6.17M
-3.06%5.06M
-1.81%4.82M
-10.29%4.86M
--4.86M
Payables
73.30%74.45M
314.55%55.55M
481.85%88.18M
54.02%37.76M
54.02%37.76M
14.19%42.96M
-57.10%13.4M
-44.08%15.16M
-2.71%24.52M
--24.52M
-accounts payable
130.44%68.03M
464.91%49.35M
665.21%81.29M
35.89%27.62M
35.89%27.62M
30.00%29.52M
-40.49%8.74M
-22.89%10.62M
-7.37%20.33M
--20.33M
-Total tax payable
76.53%6.42M
33.25%6.2M
56.10%6.89M
149.89%10.11M
149.89%10.11M
9.21%3.64M
89.53%4.65M
71.32%4.42M
46.00%4.05M
--4.05M
-Other payable
----
----
----
-80.00%29K
-80.00%29K
-15.38%9.8M
-99.92%11K
-98.91%117K
-70.16%145K
--145K
Current accrued expenses
----
----
----
22.06%43.44M
22.06%43.44M
7.69%38.72M
-15.75%28.04M
-16.05%38.77M
-22.99%35.59M
--35.59M
Current provisions
-68.76%1.78M
-68.13%1.79M
-70.89%1.69M
-69.87%1.69M
-69.87%1.69M
9.48%5.68M
12.64%5.61M
23.40%5.8M
25.89%5.61M
--5.61M
Current deferred liabilities
-39.06%1.91M
-28.73%1.44M
-8.80%1.69M
-36.34%1.07M
-36.34%1.07M
-10.10%3.14M
49.78%2.02M
-4.24%1.85M
-2.99%1.69M
--1.69M
Other current liabilities
----
----
----
----
----
----
1,355.68%1.28M
-90.46%1.21M
----
----
Current liabilities
-2.58%145.94M
13.77%124.12M
34.32%156.89M
-11.04%110.86M
-11.04%110.86M
39.51%149.81M
-7.52%109.1M
-32.09%116.8M
-47.58%124.62M
--124.62M
Non current liabilities
Long term debt and capital lease obligation
-20.34%33.2M
-17.12%34.99M
-24.50%36.3M
63.30%77.69M
63.30%77.69M
-46.82%41.68M
-47.20%42.22M
-37.51%48.08M
-40.51%47.57M
--47.57M
-Long term debt
----
----
----
720.62%40.19M
720.62%40.19M
-86.26%4.77M
-88.95%3.82M
-90.97%3.17M
-86.46%4.9M
--4.9M
-Long term capital lease obligation
-10.04%33.2M
-8.87%34.99M
-19.16%36.3M
-12.14%37.5M
-12.14%37.5M
-15.39%36.9M
-15.38%38.4M
7.38%44.91M
-2.58%42.68M
--42.68M
Long term accounts payable and other payables
----
----
----
----
----
----
----
----
--0
--0
Derivative product liabilities
11.99%4.92M
53.32%7.55M
65.68%4.84M
139.54%5.53M
139.54%5.53M
138.80%4.39M
25.69%4.93M
-50.88%2.92M
-76.03%2.31M
--2.31M
Non current deferred liabilities
268.64%3.48M
-77.56%3.48M
-89.10%1.92M
-88.28%1.9M
-88.28%1.9M
-94.22%944K
-6.40%15.51M
6.35%17.59M
-3.31%16.19M
--16.19M
Other non current liabilities
-65.22%19.93M
-63.70%19.62M
-3.41%49.22M
4.30%48.1M
4.30%48.1M
4.06%57.31M
6.19%54.05M
1.44%50.95M
-4.03%46.11M
--46.11M
Total non current liabilities
-41.02%61.53M
-43.75%65.65M
-22.81%92.27M
18.75%133.21M
18.75%133.21M
-31.19%104.32M
-22.89%116.71M
-21.49%119.54M
-32.78%112.18M
--112.18M
Total liabilities
-18.36%207.47M
-15.96%189.76M
5.42%249.16M
3.07%244.08M
3.07%244.08M
-1.87%254.13M
-16.16%225.8M
-27.11%236.35M
-41.47%236.8M
--236.8M
Shareholders'equity
Share capital
0.27%7B
0.26%7B
0.26%6.99B
0.28%6.99B
0.28%6.99B
0.56%6.98B
1.13%6.98B
1.71%6.97B
1.90%6.97B
--6.97B
-common stock
0.27%7B
0.26%7B
0.26%6.99B
0.28%6.99B
0.28%6.99B
0.56%6.98B
1.13%6.98B
1.71%6.97B
1.90%6.97B
--6.97B
Retained earnings
-0.81%-6.4B
-0.38%-6.41B
-0.28%-6.38B
0.00%-6.37B
0.00%-6.37B
0.23%-6.35B
-0.63%-6.38B
-0.64%-6.37B
-1.20%-6.37B
---6.37B
Gains losses not affecting retained earnings
-8.34%-56.29M
-9.17%-57.23M
-21.34%-55.42M
-28.67%-56.24M
-28.67%-56.24M
4.67%-51.96M
2.04%-52.43M
16.75%-45.68M
25.06%-43.71M
---43.71M
Total stockholders'equity
-6.38%536.36M
-2.07%531.91M
-1.73%551.92M
1.32%567.17M
1.32%567.17M
10.93%572.92M
7.82%543.17M
18.05%561.62M
14.09%559.77M
--559.77M
Noncontrolling interests
-20.29%31.47M
-11.59%35.19M
-9.73%36.76M
-1.61%41.42M
-1.61%41.42M
-5.43%39.48M
-12.08%39.8M
26.48%40.73M
35.53%42.1M
--42.1M
Total equity
-7.28%567.83M
-2.72%567.1M
-2.27%588.68M
1.12%608.59M
1.12%608.59M
9.71%612.39M
6.18%582.97M
18.59%602.34M
15.37%601.87M
--601.87M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Adverse Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -0.24%108.45M12.68%95.69M21.36%140.16M-1.18%138.48M-1.18%138.48M-26.82%108.71M-34.13%84.92M-26.84%115.49M-40.36%140.13M--140.13M
-Cash and cash equivalents -48.15%56.36M12.68%95.69M21.36%140.16M1.34%137.92M1.34%137.92M-24.70%108.71M-34.13%84.92M-26.84%115.49M-42.07%136.1M--136.1M
-Short term investments --52.09M---------86.27%554K-86.27%554K--0--0--0--4.04M--4.04M
Receivables -10.76%44.19M16.39%46.73M27.77%39.14M-6.48%42.47M-6.48%42.47M14.31%49.52M1.09%40.15M-5.90%30.63M9.83%45.41M--45.41M
-Accounts receivable -10.76%44.19M16.39%46.73M27.77%39.14M-13.63%35.02M-13.63%35.02M14.31%49.52M1.09%40.15M-5.79%30.63M15.78%40.54M--40.54M
-Taxes receivable ------------104.30%3.09M104.30%3.09M------------24.46%1.51M--1.51M
-Other receivables ------------29.99%4.37M29.99%4.37M-------------34.35%3.36M--3.36M
Inventory -9.23%230.56M4.60%221.96M13.02%228.26M28.29%239.09M28.29%239.09M76.45%254.01M52.41%212.2M61.76%201.96M44.68%186.38M--186.38M
Restricted cash -35.65%45.99M-30.63%46.26M-31.20%45.87M9.93%47.41M9.93%47.41M17.88%71.47M4.35%66.68M1.56%66.68M-34.56%43.13M--43.13M
Hedging assets-current --------------0--0--0--0--881K--760K--760K
Holding assets for sale 681.53%1.74M-34.19%1.76M-98.52%212K-84.13%222K-84.13%222K-87.67%222K-67.85%2.68M60.20%14.29M119.28%1.4M--1.4M
Other current assets 44.99%14.92M3.55%11.44M23.45%11.66M13.39%10.66M13.39%10.66M24.32%10.29M40.04%11.05M-0.41%9.44M13.55%9.4M--9.4M
Total current assets -9.79%445.84M1.48%423.85M5.90%465.3M12.12%478.33M12.12%478.33M21.57%494.21M7.65%417.68M10.03%439.37M-11.11%426.61M--426.61M
Non current assets
Net PPE -4.27%259.11M-5.17%262.19M-6.17%266.21M-8.91%268.11M-8.91%268.11M-8.45%270.66M-9.89%276.48M-7.74%283.73M-8.87%294.32M--294.32M
-Gross PPE -------------0.40%559.77M-0.40%559.77M1.45%555.51M1.18%557.64M2.14%554.03M-1.69%562M--562M
-Accumulated depreciation -------------8.96%-291.67M-8.96%-291.67M-13.07%-284.85M-15.09%-281.16M-15.06%-270.3M-7.62%-267.68M---267.68M
Financial assets ----------------------------------0--0
Non current accounts receivable -26.96%4.08M-2.33%4.48M-17.68%4.87M-17.14%5.26M-17.14%5.26M-19.05%5.58M-38.81%4.59M-27.31%5.92M-2.36%6.34M--6.34M
Goodwill and other intangible assets -29.46%61.3M-28.96%60.58M8.18%90.79M5.96%89.03M5.96%89.03M9.82%86.91M8.17%85.28M6.83%83.92M7.19%84.03M--84.03M
-Goodwill -40.83%25.64M-40.73%25.59M1.18%43.69M1.60%43.87M1.60%43.87M131.54%43.33M130.72%43.18M130.72%43.18M130.72%43.18M--43.18M
-Other intangible assets -18.16%35.66M-16.90%34.99M15.61%47.1M10.56%45.16M10.56%45.16M-27.88%43.58M-29.98%42.1M-31.92%40.74M-31.55%40.85M--40.85M
Non current deferred assets --157K-99.19%118K-71.63%4.16M-72.50%4.22M-72.50%4.22M--0-4.61%14.62M-4.02%14.68M-1.01%15.34M--15.34M
Other non current assets -47.48%4.81M-44.26%5.65M-41.27%6.51M-35.80%7.72M-35.80%7.72M-29.53%9.16M-26.24%10.13M-30.51%11.08M-23.81%12.03M--12.03M
Total non current assets -11.51%329.46M-14.85%333.02M-6.71%372.54M-9.16%374.34M-9.16%374.34M-9.33%372.31M-9.13%391.1M-7.75%399.32M-7.69%412.07M--412.07M
Total assets -10.53%775.29M-6.42%756.86M-0.10%837.84M1.67%852.67M1.67%852.67M6.04%866.52M-1.17%808.77M0.78%838.69M-9.46%838.67M--838.67M
Liabilities
Current liabilities
Current debt and capital lease obligation 14.32%67.8M11.22%65.35M20.92%65.33M-53.00%26.89M-53.00%26.89M137.42%59.31M24.87%58.75M-32.00%54.03M-61.22%57.22M--57.22M
-Current debt 16.26%61.78M11.30%59.76M21.61%59.84M-58.91%21.51M-58.91%21.51M163.86%53.13M28.36%53.69M-33.99%49.21M-63.16%52.36M--52.36M
-Current capital lease obligation -2.45%6.02M10.37%5.59M13.93%5.49M10.81%5.38M10.81%5.38M27.47%6.17M-3.06%5.06M-1.81%4.82M-10.29%4.86M--4.86M
Payables 73.30%74.45M314.55%55.55M481.85%88.18M54.02%37.76M54.02%37.76M14.19%42.96M-57.10%13.4M-44.08%15.16M-2.71%24.52M--24.52M
-accounts payable 130.44%68.03M464.91%49.35M665.21%81.29M35.89%27.62M35.89%27.62M30.00%29.52M-40.49%8.74M-22.89%10.62M-7.37%20.33M--20.33M
-Total tax payable 76.53%6.42M33.25%6.2M56.10%6.89M149.89%10.11M149.89%10.11M9.21%3.64M89.53%4.65M71.32%4.42M46.00%4.05M--4.05M
-Other payable -------------80.00%29K-80.00%29K-15.38%9.8M-99.92%11K-98.91%117K-70.16%145K--145K
Current accrued expenses ------------22.06%43.44M22.06%43.44M7.69%38.72M-15.75%28.04M-16.05%38.77M-22.99%35.59M--35.59M
Current provisions -68.76%1.78M-68.13%1.79M-70.89%1.69M-69.87%1.69M-69.87%1.69M9.48%5.68M12.64%5.61M23.40%5.8M25.89%5.61M--5.61M
Current deferred liabilities -39.06%1.91M-28.73%1.44M-8.80%1.69M-36.34%1.07M-36.34%1.07M-10.10%3.14M49.78%2.02M-4.24%1.85M-2.99%1.69M--1.69M
Other current liabilities ------------------------1,355.68%1.28M-90.46%1.21M--------
Current liabilities -2.58%145.94M13.77%124.12M34.32%156.89M-11.04%110.86M-11.04%110.86M39.51%149.81M-7.52%109.1M-32.09%116.8M-47.58%124.62M--124.62M
Non current liabilities
Long term debt and capital lease obligation -20.34%33.2M-17.12%34.99M-24.50%36.3M63.30%77.69M63.30%77.69M-46.82%41.68M-47.20%42.22M-37.51%48.08M-40.51%47.57M--47.57M
-Long term debt ------------720.62%40.19M720.62%40.19M-86.26%4.77M-88.95%3.82M-90.97%3.17M-86.46%4.9M--4.9M
-Long term capital lease obligation -10.04%33.2M-8.87%34.99M-19.16%36.3M-12.14%37.5M-12.14%37.5M-15.39%36.9M-15.38%38.4M7.38%44.91M-2.58%42.68M--42.68M
Long term accounts payable and other payables ----------------------------------0--0
Derivative product liabilities 11.99%4.92M53.32%7.55M65.68%4.84M139.54%5.53M139.54%5.53M138.80%4.39M25.69%4.93M-50.88%2.92M-76.03%2.31M--2.31M
Non current deferred liabilities 268.64%3.48M-77.56%3.48M-89.10%1.92M-88.28%1.9M-88.28%1.9M-94.22%944K-6.40%15.51M6.35%17.59M-3.31%16.19M--16.19M
Other non current liabilities -65.22%19.93M-63.70%19.62M-3.41%49.22M4.30%48.1M4.30%48.1M4.06%57.31M6.19%54.05M1.44%50.95M-4.03%46.11M--46.11M
Total non current liabilities -41.02%61.53M-43.75%65.65M-22.81%92.27M18.75%133.21M18.75%133.21M-31.19%104.32M-22.89%116.71M-21.49%119.54M-32.78%112.18M--112.18M
Total liabilities -18.36%207.47M-15.96%189.76M5.42%249.16M3.07%244.08M3.07%244.08M-1.87%254.13M-16.16%225.8M-27.11%236.35M-41.47%236.8M--236.8M
Shareholders'equity
Share capital 0.27%7B0.26%7B0.26%6.99B0.28%6.99B0.28%6.99B0.56%6.98B1.13%6.98B1.71%6.97B1.90%6.97B--6.97B
-common stock 0.27%7B0.26%7B0.26%6.99B0.28%6.99B0.28%6.99B0.56%6.98B1.13%6.98B1.71%6.97B1.90%6.97B--6.97B
Retained earnings -0.81%-6.4B-0.38%-6.41B-0.28%-6.38B0.00%-6.37B0.00%-6.37B0.23%-6.35B-0.63%-6.38B-0.64%-6.37B-1.20%-6.37B---6.37B
Gains losses not affecting retained earnings -8.34%-56.29M-9.17%-57.23M-21.34%-55.42M-28.67%-56.24M-28.67%-56.24M4.67%-51.96M2.04%-52.43M16.75%-45.68M25.06%-43.71M---43.71M
Total stockholders'equity -6.38%536.36M-2.07%531.91M-1.73%551.92M1.32%567.17M1.32%567.17M10.93%572.92M7.82%543.17M18.05%561.62M14.09%559.77M--559.77M
Noncontrolling interests -20.29%31.47M-11.59%35.19M-9.73%36.76M-1.61%41.42M-1.61%41.42M-5.43%39.48M-12.08%39.8M26.48%40.73M35.53%42.1M--42.1M
Total equity -7.28%567.83M-2.72%567.1M-2.27%588.68M1.12%608.59M1.12%608.59M9.71%612.39M6.18%582.97M18.59%602.34M15.37%601.87M--601.87M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Adverse Opinion--------Unqualified Opinion--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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