Press Release: Aurora Cannabis Files Full Year Results and Announces Fiscal 2025 Fourth Quarter

Dow Jones
Jun 18, 2025

NASDAQ | TSX: ACB

   -- Achieves Record Annual Global Medical Cannabis Net Revenue1 of $244.4 
      million, representing 39% YoY growth 
 
   -- Delivers Record Adjusted EBITDA1 of $49.7 million, representing 261% YoY 
      growth 
 
   -- Generates Annual Positive Free Cash Flow1 of $9.9 million 
 
   -- Sustains Strong Balance Sheet with $185.3 million of Cash and Debt-Free 
      Cannabis Business2 

EDMONTON, AB, June 18, 2025 /PRNewswire/ - Aurora Cannabis Inc. (the "Company" or "Aurora") $(ACB)$ (TSX: ACB), a leading Canada-based global medical cannabis company, today announced its financial and operational results for the fourth quarter and fiscal year 2025 periods ending March 31, 2025.

"We are pleased to report an exceptional year to our shareholders, highlighted by record annual global medical net revenue(1) , adjusted EBITDA(1) , and positive free cash flow(1) . These achievements underscore the thoughtful execution of our strategic plan, set us further apart from competitors, and strengthen our foundation for sustained and profitable growth," said Executive Chairman and Chief Executive Officer for Aurora, Miguel Martin.

"Specific to Q4 2025, we ended our banner fiscal year by further strengthening our business model. International revenue more than doubled, representing 61% of global medical cannabis net revenue(1) . Plant propagation also increased significantly as we benefited from peak seasonality along with organic expansion. These top-line gains were complemented by a sharp year over year increase in adjusted EBITDA(1) profitability and the third quarter of positive free cash flow(1) generation." concluded Mr. Martin.

 
_________________________________ (1) This press release includes certain 
non-GAAP financial measures, which are intended to supplement, not substitute 
for, comparable GAAP financial measures. See "Non-GAAP Measures" below for 
reconciliations of non-GAAP financial measures to GAAP financial measures. 
(2) Aurora's only remaining debt is non-recourse debt of $61.7 million 
relating to Bevo Farms Ltd as detailed in the March 31, 2025 Financial 
Statements. 
 

Fourth Quarter 2025 Highlights

(Unless otherwise stated, comparisons are made between fiscal Q4 2025, Q3 2025, and Q4 2024 results and are in Canadian dollars)

Consolidated Revenue and Adjusted Gross Profit:

Total net revenue(1) was $90.5 million, as compared to $67.4 million in the prior year period. The 34% increase from the prior year period was mainly due to 48% growth in our global medical cannabis business and 32% growth in our plant propagation business, slightly offset by lower quarterly revenue in our consumer cannabis business.

Consolidated adjusted gross margin before fair value adjustments(1) was 62% in Q4 2025 and 50% in the prior year period. Adjusted gross profit before FV adjustments(1) was $54.2 million in Q4 2025 compared to $33.4 million in the prior year period, an increase of 62%.

Medical Cannabis:

Medical cannabis net revenue(1) was $67.8 million, a 48% increase from the prior year period, delivering 75% of Aurora's Q4 2025 consolidated net revenue(1) and 88% of adjusted gross profit before fair value adjustments(1) .

The increase in medical cannabis net revenue(1) of $22.1 million was primarily due to higher sales to Australia, Germany, Poland, and the UK, as well as increased revenue in Canada to insurance covered and self-paying patients.

Adjusted gross margin before fair value adjustments(1) on medical cannabis net revenue(1) reached 70% for the three months ended March 31, 2025, compared to 66% in the prior year period. The adjusted gross margins before fair value adjustments(1) improved through sustainable cost reductions, higher selling prices, and improved efficiency in production operations, including sourcing for Europe from Canada.

Consumer Cannabis:

Aurora's consumer cannabis net revenue(1) was $8.2 million a 20% decrease compared to $10.2 million in the prior year period. The decrease was due to our continued decision to prioritize the supply of our GMP manufactured products to our high margin global medical cannabis business rather than the consumer business, which offers lower margins.

Adjusted gross margin before fair value adjustments(1) on consumer cannabis net revenue(1) was 27%, an increase from 16% compared to the prior year period. The increase from the prior year period is primarily due to cost improvements resulting from spend efficiencies.

Plant Propagation:

Plant propagation net revenue(1) was wholly comprised of the Bevo business, and contributed $13.8 million of net revenue(1) , a 32% increase compared to $10.4 million in the prior year period. The increase was a result of organic growth and expanded product offerings, both arising from increased capacity.

Adjusted gross margin before fair value adjustments(1) on plant propagation revenue was 37% for Q4 2025 and 25% for the prior year period. The fluctuations in the plant propagation adjusted gross margin before fair value adjustments(1) is due to product mix with higher margin sales.

Adjusted Selling, General and Administrative ("Adjusted SG&A"):

Adjusted SG&A(1) was $36.7 million in Q4 2025, which excludes $5.8 million of business transformation costs. The increase compared to the prior year period relates to higher freight and logistics costs, notably from sales to Europe with the increase in sourcing from Canada and incremental costs following the acquisition of MedReleaf Australia.

Net Income (Loss):

Net loss from continuing operations for the three months ended March 31, 2025 was $17.2 million compared to a net loss of $20.3 million for the prior year period. The decrease in net loss of $3.0 million compared to the three months ended March 31, 2024 is comprised of a decrease in gross profit of $18.8 million and an increase in operating expenses of $3.0 million, offset with other income in the current period $10.5 million compared to other expenses of $18.7 million during the three months ended March 31, 2024.

Adjusted EBITDA:

Adjusted EBITDA(1) increased 619% to $16.7 million for the three months ended March 31, 2025 compared to $2.3 million for the prior year period.

Fiscal Q1 2026 Expectations:

   -- Expect continued strong global cannabis revenue driven by improved 
      performance in Canadian medical, comparable performance in consumer, 
      offset by temporary declines in some of our international markets. Taken 
      together, global cannabis should be slightly lower compared to Q4 2025 
      and is expected to improve in later quarters due to increased 
      distribution and further innovation. 
 
   -- Seasonally higher revenues for plant propagation as they complete their 
      peak quarter, in line with historical seasonal trends. 
 
   -- Margins to hold strong and we expect positive adjusted EBITDA1 to 
      continue, with a decline versus Q4 FY25 due to lower revenue 
      contributions from the higher margin international markets. 
 
   -- Free cash flow1 is projected to remain positive, due to continued strong 
      performance and improved operating cash use. 

Historical Quarterly Results:

In connection with the audit of the annual consolidated financial statements as at and for the year ended March 31, 2025, the Company identified an error in inventory and cost of sales arising from intercompany profit eliminations, resulting in an overstatement of inventory and understatement of cost of sales. Additionally, the Company understated its lease liability during a period in which a rent concession was granted by the lessor. In respect of the Company's presentation of cash and cash equivalents and restricted cash, the Company determined that certain previously reported restricted cash held within its captives was accessible to the Company and therefore not restricted. The unrestricted portion has been reclassified to cash and cash equivalents.

The Company has concluded that these errors are not material to any of the Company's previously-issued audited consolidated financial statements and unaudited condensed consolidated interim financial statements. Accordingly, the Company has concluded that an amendment to its previously-filed audited consolidated financial statements and unaudited condensed consolidated interim financial statements is not required. The revisions will be reflected in the comparative period of the Company's prospective condensed consolidated interim financial statements filings. There is no impact to the annual consolidated financial statements, however the comparative periods have been revised accordingly.

The core balances impacted in the consolidated financial position and cash flow are: cash and cash equivalents, restricted cash, inventory and property, plant and equipment. In the consolidated statement of income (loss) the core areas impacted are: cost of sales, gross profit and net income (loss).

A summary of the impact to its previously filed audited consolidated financial statements and unaudited condensed consolidated interim financial statements can be found in the historical quarterly results section of the FY25 Q4 MD&A, filed June 18, 2025 (the "MD&A").

Key Quarterly Financial Results

 
                                             Three months ended 
--------------- 
($ thousands, 
except           March 
Operational      31,       December 31,                       March 31, 
Results)         2025           2024(4)   $ Change  % Change    2024(3)  $ Change  % Change 
---------------  --------  ------------  ---------  --------  ---------  --------  -------- 
Financial 
Results 
---------------  --------  ------------  ---------  --------  ---------  --------  -------- 
Net revenue 
 (1a)             $90,538       $88,198     $2,340       3 %    $67,411   $23,127      34 % 
Medical 
 cannabis net 
 revenue (1a)     $67,776       $68,149     ($373)     (1 %)    $45,648   $22,128      48 % 
Consumer 
 cannabis net 
 revenue (1a)      $8,166        $9,912   ($1,746)    (18 %)    $10,233  ($2,067)    (20 %) 
Plant 
 propagation 
 revenue          $13,770        $8,897     $4,873      55 %    $10,416    $3,354      32 % 
Adjusted gross 
 margin before 
 FV adjustments 
 on total net 
    revenue 
 (1b)                62 %          61 %        N/A       1 %       50 %       N/A      12 % 
Adjusted gross 
 margin before 
 FV adjustments 
 on cannabis 
    net revenue 
 (1b)                65 %          63 %        N/A       2 %       54 %       N/A      11 % 
Adjusted gross 
 margin before 
 FV adjustments 
 on medical 
    cannabis 
 net revenue 
 (1b)                70 %          69 %        N/A       1 %       66 %       N/A       4 % 
Adjusted gross 
 margin before 
 FV adjustments 
 on    consumer 
 cannabis net 
 revenue (1b)        27 %          26 %        N/A       1 %       16 %       N/A      11 % 
Adjusted gross 
 margin before 
 FV adjustments 
 on plant 
    propagation 
 net revenue 
 (1b)                37 %          40 %        N/A     (3 %)       25 %       N/A      12 % 
Adjusted SG&A 
 expense(1d)      $36,687       $31,263     $5,424      17 %    $31,351    $5,336      17 % 
Adjusted EBITDA 
 (1c)             $16,678       $19,393   ($2,715)    (14 %)     $2,319   $14,359     619 % 
Free cash flow 
 (1e)              $2,495       $27,364  ($24,869)    (91 %)  ($21,866)   $24,361     111 % 
 
Balance Sheet 
---------------  --------  ------------  ---------  --------  ---------  --------  -------- 
Working capital 
 (1f)            $367,465      $338,741    $28,724       8 %   $301,985   $65,480      22 % 
Cannabis 
 inventory and 
 biological 
 assets (2)      $193,980      $212,075  ($18,095)     (9 %)   $148,112   $45,868      31 % 
Total assets     $852,666      $862,297   ($9,631)     (1 %)   $838,673   $13,993       2 % 
 
 
 
(1)  These terms are defined in the "Cautionary Statement Regarding Certain 
     Non-GAAP Performance Measures" section of this MD&A. Refer to the 
     following sections for reconciliation of Non-GAAP Measures to the IFRS 
     equivalent measure: 
        a. Refer to the "Revenue" and "Cost of Sales and Gross Margin" section 
        for a reconciliation of cannabis net revenue to the IFRS equivalent. 
        b. Refer to the "Adjusted Gross Margin" section for reconciliation to 
        the IFRS equivalent. 
        c. Refer to the "Adjusted EBITDA" section for reconciliation to the 
        IFRS equivalent. 
        d. Refer to the "Operating Expenses" section for reconciliation to the 
        IFRS equivalent. 
        e. Refer to the "Liquidity and Capital Resources" section for a 
        reconciliation to the IFRS equivalent. 
        f. "Working capital" is defined as Current Assets less Current 
        Liabilities as reported on the Company's Consolidated Statements of 
        Financial Position. 
(2)  Represents total biological assets and inventory, exclusive of 
     merchandise, accessories, supplies, consumables and plant propagation 
     biological assets. 
(3)  Certain previously reported amounts have been adjusted to exclude the 
     results of discontinued operations. 
(4)  In connection with the audit of the annual consolidated financial 
     statements as at and for the year ended March 31, 2025, the Company noted 
     that inventory and lease obligation were misstated, impacting the 
     condensed consolidat interim statements filed during the 2025 fiscal 
     year.Certain balances in the condensed consolidated interim financial 
     statements as at and for the three months ended June 30, 2024, September 
     30, 2024 and December 31, 2024 were adjusted as a result and the amounts 
     shown above reflect such adjustments. Refer to discussion under 
     "Historical Quarterly Results" section of this MD&A for further detail. 
 

Conference Call

Aurora will host a conference call today, Wednesday, June 18, 2025, to discuss these results. Miguel Martin, Chief Executive Officer, and Simona King, Chief Financial Officer, will host the call starting at 8:00 a.m. Eastern time | 6:00 a.m. Mountain Time. A question and answer session will follow management's presentation.

 
DATE:     Wednesday, June 18, 2025 
TIME:     8:00 a.m. Eastern Time | 6:00 a.m. Mountain Time 
WEBCAST:  Click Here 
          ------------------------------------------------ 
 

About Aurora Cannabis

Aurora is opening the world to cannabis, serving both the medical and consumer markets across Canada, Europe, Australia and New Zealand. Headquartered in Edmonton, Alberta, Aurora is a pioneer in global cannabis, dedicated to helping people improve their lives. The Company's adult-use brand portfolio includes Drift, San Rafael '71, Daily Special, Tasty's, Being and Greybeard. Medical cannabis brands include MedReleaf, CanniMed, Aurora and Whistler Medical Marijuana Co., as well as international brands, Pedanios, Bidiol, IndiMed and CraftPlant. Aurora also has a controlling interest in Bevo Farms Ltd., North America's leading supplier of propagated agricultural plants. Driven by science and innovation, and with a focus on high-quality cannabis products, Aurora's brands continue to break through as industry leaders in the medical, wellness and adult recreational markets wherever they are launched. Learn more at www.auroramj.com and follow us on X and LinkedIn.

Aurora's common shares trade on the NASDAQ and TSX under the symbol "ACB".

Forward Looking Statements

This news release includes statements containing certain "forward-looking information" within the meaning of applicable securities law ("forward-looking statements"). Forward-looking statements are frequently characterized by words such as "plan", "continue", "expect", "project", "intend", "believe", "anticipate", "estimate", "may", "will", "potential", "proposed" and other similar words, or statements that certain events or conditions "may" or "will" occur. Forward-looking statements made in this news release include, but are not limited to, statements regarding ethe Company's Q4 and full year FY2025 results, statements under the heading "Fiscal Q1 2026 Expectation", including, but not limited to those related to revenue growth and adjusted gross margins, revenue in the plant propagation segment, and expectations for positive adjusted EBITDA and positive free cash flow, statements regarding the Company's continued commitment to strategic growth, operational excellence, and long-term sustained profitability, as well as statements regarding the Company's conference call to discuss results.

These forward-looking statements are only predictions. Forward looking information or statements contained in this news release have been developed based on assumptions management considers to be reasonable. Material factors or assumptions involved in developing forward-looking statements include, without limitation, publicly available information from governmental sources as well as from market research and industry analysis and on assumptions based on data and knowledge of this industry which the Company believes to be reasonable. Forward-looking statements are subject to a variety of risks, uncertainties and other factors that management believes to be relevant and reasonable in the circumstances could cause actual events, results, level of activity, performance, prospects, opportunities or achievements to differ materially from those projected in the forward-looking statements. These risks include, but are not limited to, the magnitude and duration of potential new or increased tariffs imposed on goods imported from Canada into the United States, the ability to retain key personnel, the ability to continue investing in infrastructure to support growth, the ability to obtain financing on acceptable terms, the continued quality of our products, customer experience and retention, the development of third party government and non-government consumer sales channels, management's estimates of consumer demand in Canada and in jurisdictions where the Company exports, expectations of future results and expenses, the risk of successful integration of acquired business and operations (with respect to the Transaction and more generally with respect to future acquisitions), management's estimation that SG&A will grow only in proportion of revenue growth, the ability to expand and maintain distribution capabilities, the impact of competition, the general impact of financial market conditions, the yield from cannabis growing operations, product demand, changes in prices of required commodities, competition, and the possibility for changes in laws, rules, and regulations in the industry, epidemics, pandemics or other public health crises and other risks, uncertainties and factors set out under the heading "Risk Factors" in the Company's annual information from dated June 17, 2025 (the "AIF") and filed with Canadian securities regulators available on the Company's issuer profile on SEDAR+ at www.sedarplus.com and filed with and available on the U.S Securities and Exchange Commision's EDGAR ("SEC")\ website at www.sec.gov. The Company cautions that the list of risks, uncertainties and other factors described in the AIF is not exhaustive and other factors could also adversely affect its results. Readers are urged to consider the risks,

uncertainties and assumptions carefully in evaluating the forward-looking statements and are cautioned not to place undue reliance on such information. The Company is under no obligation, and expressly disclaims any intention or obligation, to update or revise any forward-looking statements, whether as a result of new information, future events or otherwise, except as expressly required by applicable securities law.

The Company's annual consolidated financial statements, the MD&A and AIF are available as part of the Company's Annual Report on Form 40-F filed with the SEC and available under the Company's profile on the SEC's website. These documents are also available on the Company's website, www.auroramj.com, and shareholders may receive hard copies of such documents free of charge upon request.

Non-GAAP Measures

This news release contains reference to certain financial performance measures that are not recognized or defined under IFRS (termed "Non-GAAP Measures"). As a result, this data may not be comparable to data presented by other licensed producers of cannabis and cannabis companies. Non-GAAP Measures should be considered together with other data prepared in accordance with IFRS to enable investors to evaluate the Company's operating results, underlying performance and prospects in a manner similar to Aurora's management. Accordingly, these non-GAAP Measures are intended to provide additional information and to assist management and investors in assessing financial performance and should not be considered in isolation or as a substitute for measures of performance prepared in accordance with IFRS. The information included under the heading "Cautionary Statement Regarding Certain Non-GAAP Performance Measures" in the MD&A is incorporated by reference into this news release. The MD&A is available on the Company's issuer profiles on SEDAR+ at www.sedarplus.com and on the SEC's EDGAR website at www.sec.gov.

Net Revenue, Adjusted Gross Profit and Margin

Net revenue, adjusted gross profit before FV adjustments, and adjusted gross margin before FV adjustments are Non-GAAP Measures and can be reconciled with revenue, gross profit and gross margin, the most directly comparable GAAP financial measures, respectively, as follows:

 
                          Three months ended                 Years ended 
-------------- 
                  March 31,  December 31,    March 31,    March 31,  March 31, 
($ thousands)          2025       2024(2)      2024(2)         2025    2024(3) 
--------------  -----------  ------------  -----------  -----------  --------- 
Medical 
cannabis net 
revenue(1) 
Canadian 
 medical 
 cannabis net 
 revenue             26,751        27,295       26,449      107,432    103,068 
International 
 medical 
 cannabis net 
 revenue             41,025        40,854       19,199      137,010     72,449 
Total medical 
 cannabis net 
 revenue             67,776        68,149       45,648      244,442    175,517 
 
Consumer 
cannabis net 
revenue(1) 
Consumer 
 cannabis net 
 revenue(1)           8,166         9,912       10,233       40,033     46,958 
 
Wholesale bulk 
 cannabis net 
 revenue(1)             826         1,240        1,114        4,436      2,403 
--------------  -----------  ------------  -----------  -----------  --------- 
 
Total cannabis 
 net 
 revenue(1)          76,768        79,301       56,995      288,911    224,878 
--------------  -----------  ------------  -----------  -----------  --------- 
                                                                            -- 
--------------  -----------  ------------  -----------  -----------  --------- 
Plant 
 propagation 
 revenue             13,770         8,897       10,416       54,382     44,759 
--------------  -----------  ------------  -----------  -----------  --------- 
 
Total net 
 revenue(1)          90,538        88,198       67,411      343,293    269,637 
--------------  -----------  ------------  -----------  -----------  --------- 
 
 
(1)  Net revenue is a Non-GAAP Measure and is defined in the "Cautionary 
     Statement Regarding Certain Non-GAAP Performance Measures" section of 
     this MD&A. Refer to the "Cost of Sales and Gross Margin" section of this 
     MD&A for a reconciliation to IFRS equivalent. 
(2)  Certain previously reported amounts have been adjusted to exclude the 
     results related to discontinued operations. 
 

Adjusted EBITDA

The following is the Company's adjusted EBITDA:

 
                          Three months ended             Twelve months ended 
--------------- 
                   March 31,  December 31,   March 31,    March 31,  March 31, 
($ thousands)           2025       2024(6)     2024(5)         2025    2024(5) 
---------------  -----------  ------------  ----------  -----------  --------- 
Net income 
 (loss) from 
 continuing 
 operations         (17,232)        28,110    (20,267)       15,763   (57,083) 
Income tax 
 expense 
 (recovery)            3,693         (377)       (711)        4,619      $(554.SI)$ 
Other income 
 (expense)          (10,490)         4,821      18,719     (15,434)     12,536 
Share-based 
 compensation          3,786         1,657       3,029       12,930     12,717 
Depreciation 
 and 
 amortization          6,322         6,030       6,296       25,470     32,066 
Acquisition 
 costs                   624           819       2,970        3,435      5,326 
Inventory and 
 biological 
 assets fair 
 value and 
 impairment 
 adjustments          22,225      (28,311)    (16,940)     (17,905)   (25,540) 
Business 
 transformation 
 related 
 charges (1)           5,983         4,780       7,539       18,996     25,189 
Out-of-period 
 adjustments 
 (2)                      --            --       (185)           --      1,236 
Non-recurring 
 items (3)             1,767         1,864       1,869        1,835      7,859 
Adjusted EBITDA 
 (4)                  16,678        19,393       2,319       49,709     13,752 
---------------  -----------  ------------  ----------  -----------  --------- 
 
 
(1)  Business transformation related charges include costs related to closed 
     facilities, certain IT project costs, costs associated with the 
     repurposing of Sky and Sun, severance and retention costs in connection 
     with the business transformation plan, and costs associated with the 
     retention of certain medical aggregators. Some prior period amounts have 
     been adjusted for changes in presentation. 
(2)  Out-of-period adjustments reflect adjustments to net loss for the 
     financial impact of transactions recorded in the current period that 
     relate to prior periods. Some prior period amounts have been adjusted for 
     changes in presentation. 
(3)  Non-recurring items includes one-time excise tax refunds, non-core 
     adjusted wholesale bulk margins, inventory count adjustments resulting 
     from facility shutdowns and inter-site transfers, litigation and 
     non-recurring project costs. 
(4)  Adjusted EBITDA is a Non-GAAP Measure and is not a recognized, defined, 
     or standardized measure under IFRS. Refer to "Cautionary Statement 
     Regarding Certain Non-GAAP Performance Measures" section of the MD&A. 
     Prior period comparatives were adjusted to include the adjustments for 
     markets under development, business transformation costs and 
     non-recurring charges related to non-core bulk cannabis wholesale to be 
     comparable to the current period presentation. 
(5)  Certain previously reported amounts have been adjusted to exclude the 
     results of discontinued operations. 
(6)  In connection with the audit of the annual consolidated financial 
     statements as at and for the year ended March 31, 2025, the Company noted 
     that inventory and lease obligation were misstated, impacting the 
     condensed consolidated interim statements filed during the 2025 fiscal 
     year. Certain balances in the condensed consolidated interim financial 
     statements as at and for the three months ended June 30, 2024, September 
     30, 2024 and December 31, 2024 were adjusted as a result and the amounts 
     shown above reflect such adjustments. Refer to discussion under 
     "Historical Quarterly Results" section of this MD&A for further detail. 
 

Adjusted SG&A

Adjusted SG&A is a Non-GAAP Measure and can be reconciled with sales and marketing and general and administrative expenses, the most directly comparable GAAP financial measure, as follows:

 
                          Three months ended             Twelve months ended 
                  March 31,  December 31,   March 31,    March 31,   March 31, 
($ thousands)          2025       2024(3)     2024(2)         2025     2024(2) 
General and 
 administration      28,552        23,687      25,418       97,257      91,325 
Sales and 
 marketing           15,459        13,077      14,530       56,281      51,910 
Business 
 transformation 
 costs              (5,837)       (5,128)     (6,862)     (20,326)    (22,590) 
Out-of-period 
 adjustments             --            --       (642)           --     (1,236) 
Non-recurring 
 costs              (1,487)         (373)     (1,093)      (2,144)     (3,768) 
Adjusted SG&A 
 (1)                 36,687        31,263      31,351      131,068     115,641 
---------------  ----------  ------------  ----------  -----------  ---------- 
 
 
(1)  Adjusted SG&A is a Non-GAAP Measure and is not a recognized, defined, or 
     standardized measure under IFRS. Refer to the "Cautionary Statement 
     Regarding Certain Non-GAAP Performance Measures" section of this MD&A. 
(2)  Certain previously reported amounts have been adjusted to exclude the 
     results of discontinued operations. 
(3)  In connection with the audit of the annual consolidated financial 
     statements as at and for the year ended March 31, 2025, the Company noted 
     that inventory and lease obligation were misstated, impacting the 
     condensed consolidated interim statements filed during the 2025 fiscal 
     year. Certain balances in the condensed consolidated interim financial 
     statements as at and for the three months ended June 30, 2024, September 
     30, 2024 and December 31, 2024 were adjusted as a result and the amounts 
     shown above reflect such adjustments. Refer to discussion under 
     "Historical Quarterly Results" section of this MD&A for further detail. 
 

Free Cash Flow

The table below outlines free cash flow for the periods ended:

 
                           Three months ended                Years ended 
                   March 31,  December 31,   March 31,   March 31,   March 31, 
($ thousands)           2025       2024(3)        2025        2025     2024(3) 
----------------  ----------  ------------  ----------  ----------  ---------- 
Cash provided by 
 (used in) 
 operating 
 activities from 
 continuing 
 operations 
 before changes 
 in non-cash 
 working 
 capital             (2,928)         9,513    (10,074)       7,996    (47,625) 
Changes in 
 non-cash 
 working 
 capital               6,947        20,107    (10,335)      10,210    (15,541) 
----------------  ----------  ------------  ----------  ----------  ---------- 
Net cash 
 provided by 
 (used in) 
 operating 
 activities from 
 continuing 
 operations            4,019        29,620    (20,409)      18,206    (63,166) 
Less: 
 maintenance 
 capital 
 expenditures(1)     (1,524)       (2,256)     (1,457)     (8,290)     (6,582) 
Free cash 
 flow(2)               2,495        27,364    (21,866)       9,916    (69,748) 
----------------  ----------  ------------  ----------  ----------  ---------- 
 
 
(1)  Maintenance capital expenditures are comprised of costs to sustain 
     facilities, machinery and equipment in working order to support 
     operations and excludes discretionary investments for revenue growth. 
(2)  Free cash flow is a Non-GAAP Measure and is not a recognized, defined, or 
     a standardized measure under IFRS. Refer to the "Cautionary Statement 
     Regarding Certain Non-GAAP Performance Measures" section of this MD&A. 
(3)  Certain previously reported amounts have been adjusted for a 
     reclassification of restricted cash to cash and cash equivalents as at 
     March 31, 2024, June, 30, 2024, September 30, 2024 and December 31, 2024. 
     Refer to discussion under "Historical Quarterly Results" section of the 
     MD&A for further detail. 
 

Working Capital

Working capital is a Non-GAAP Measure and can be reconciled with total current assets and total current liabilities, the most directly comparable GAAP financial measure, as follows:

 
                                         Three months ended 
                                            December 31, 
($ thousands)               March 31, 2025          2024  March 31, 2024 
--------------------------  --------------  ------------  -------------- 
Total current assets               478,328       488,548         426,605 
Total current liabilities        (110,863)     (149,807)       (124,620) 
--------------------------  --------------  ------------  -------------- 
Working capital(1)                 367,465       338,741         301,985 
 
 
(1)  Working capital for the three months ended December 31, 2024 has been 
     adjusted. Refer to discussion under "Liquidity and Capital Resources" 
     section of the MD&A. 
 

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SOURCE Aurora Cannabis Inc.

 

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