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High Tide Inc. (HITI)

Nasdaq: HITI · Retail-Retail Stores, NEC · Calgary, AB · filing with the SEC since 2021
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Grade5.0
◀ Past 6.4● Present 4.4▶ Future 4.8
1 est.
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Income statement, as filed

In thousands of Canadian dollars (CAD), as filed; per-share figures in Canadian dollars; share counts. The fiscal year ends in October.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Period endingOct 31, 2025Oct 31, 2024Oct 31, 2023Oct 31, 2022Oct 31, 2021Oct 31, 2020
Report filedJan 29, 2026Jan 29, 2025Jan 29, 2024Jan 31, 2023Feb 2, 2022·
Revenue593,986522,306487,669356,852181,12383,265
Cost of revenue439,591379,804356,355255,900117,14052,453
Gross profit153,530142,502131,314100,95263,98330,812
General and administrative26,05321,83626,88825,97315,3276,278
Total operating expenses167,978137,499172,739173,26282,65730,721
Operating income-14,4485,003-41,425-72,310-18,67491
Finance costs··1,3001,9010·
Other gains and losses0-342-55···
Income before income taxes-51,429-4,404-48,596-73,763-35,767-6,125
Income tax expense-25-593-7,644-2,915-730229
Net income-51,404-3,811-40,952-70,848-35,037-6,354
Net income to non-controlling interests-657526-1,642908-680r614
Net income to shareholders-50,747-4,337-39,310-71,756-34,357r-6,968
Earnings per share, basic-0.62-0.05-0.53-1.14-0.84-0.46
Earnings per share, diluted-0.62-0.05-0.53-1.14r-0.84-0.46
Weighted average shares, basic82,178,62079,556,92874,329,17162,775,44642,431,68915,267,032
Weighted average shares, diluted····42,431,68915,267,032
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:RevenueFromContractsWithCustomers
ifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
General and administrative the cost of running the company itselfifrs-full:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherifrs-full:OperatingExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:InterestExpense
Other gains and losses gains and costs outside the businessifrs-full:OtherGainsLosses
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests
Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton HITI · research, not advice