Operating Income (Loss) in USD of CLS Holdings USA, Inc. from Q3 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
CLS Holdings USA, Inc. quarterly/annual Operating Income (Loss) history and change rate from Q3 2012 to Q1 2025.
  • CLS Holdings USA, Inc. Operating Income (Loss) for the quarter ending 28 Feb 2025 was -$393K, a 10.3% increase year-over-year.
  • CLS Holdings USA, Inc. Operating Income (Loss) for the twelve months ending 28 Feb 2025 was -$1.52M, a 66.8% increase year-over-year.
  • CLS Holdings USA, Inc. annual Operating Income (Loss) for 2023 was -$2M, a 46.9% increase from 2022.
  • CLS Holdings USA, Inc. annual Operating Income (Loss) for 2022 was -$3.76M, a 328% decline from 2021.
  • CLS Holdings USA, Inc. annual Operating Income (Loss) for 2021 was -$878K, a 76% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

CLS Holdings USA, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.52M -$393K +$45.1K +10.3% 01 Dec 2024 28 Feb 2025 10-Q 14 Apr 2025
Q4 2024 -$1.57M -$323K +$112K +25.8% 01 Sep 2024 30 Nov 2024 10-Q 10 Jan 2025
Q3 2024 -$1.68M -$137K +$319K +70.1% 01 Jun 2024 31 Aug 2024 10-Q 11 Oct 2024
Q2 2024 -$2M -$667K +$2.59M +79.5% 01 Mar 2024 31 May 2024 10-K 29 Aug 2024
Q1 2024 -$4.58M -$438K -$596K -378% 01 Dec 2023 29 Feb 2024 10-Q 14 Apr 2025
Q4 2023 -$3.99M -$435K +$67.8K +13.5% 01 Sep 2023 30 Nov 2023 10-Q 10 Jan 2025
Q3 2023 -$4.06M -$456K -$296K -185% 01 Jun 2023 31 Aug 2023 10-Q 11 Oct 2024
Q2 2023 -$3.76M -$3.25M -$2.86M -716% 01 Mar 2023 31 May 2023 10-K 29 Aug 2024
Q1 2023 -$904K $158K +$763K 01 Dec 2022 28 Feb 2023 10-Q 15 Apr 2024
Q4 2022 -$1.67M -$503K -$180K -55.9% 01 Sep 2022 30 Nov 2022 10-Q 11 Jan 2024
Q3 2022 -$1.49M -$160K -$609K -136% 01 Jun 2022 31 Aug 2022 10-Q 12 Oct 2023
Q2 2022 -$878K -$399K +$2.28M +85.1% 01 Mar 2022 31 May 2022 10-K 24 Aug 2023
Q1 2022 -$3.16M -$606K -$149K -32.7% 01 Dec 2021 28 Feb 2022 10-Q 10 Apr 2023
Q4 2021 -$3.01M -$323K -$220K -215% 01 Sep 2021 30 Nov 2021 10-Q 12 Jan 2023
Q3 2021 -$2.79M $449K +$861K 01 Jun 2021 31 Aug 2021 10-Q 13 Oct 2022
Q2 2021 -$3.65M -$2.68M +$23.8M +89.9% 01 Mar 2021 31 May 2021 10-K 25 Aug 2022
Q1 2021 -$27.5M -$456K +$70.7K +13.4% 01 Dec 2020 28 Feb 2021 10-Q 14 Apr 2022
Q4 2020 -$27.6M -$103K +$450K +81.5% 01 Sep 2020 30 Nov 2020 10-Q 12 Jan 2022
Q3 2020 -$28M -$412K $0 0% 01 Jun 2020 31 Aug 2020 10-Q 06 Oct 2020
Q2 2020 -$28M -$26.5M -$24.9M -1496% 01 Mar 2020 31 May 2020 10-K 30 Aug 2021
Q1 2020 -$3.15M -$527K +$3.64M +87.4% 01 Dec 2019 29 Feb 2020 10-Q 14 Apr 2021
Q4 2019 -$6.79M -$553K +$1.49M +73% 01 Sep 2019 30 Nov 2019 10-Q 13 Jan 2021
Q3 2019 -$8.29M -$412K +$14.6M +97.2% 01 Jun 2019 31 Aug 2019 10-Q 12 Oct 2021
Q2 2019 -$22.8M -$1.66M -$377K -29.3% 01 Mar 2019 31 May 2019 10-K 31 Aug 2020
Q1 2019 -$22.5M -$4.17M -$2.95M -243% 01 Dec 2018 28 Feb 2019 10-Q 14 Apr 2020
Q4 2018 -$19.5M -$2.05M -$1.79M -695% 01 Sep 2018 30 Nov 2018 10-Q 14 Jan 2020
Q3 2018 -$17.7M -$15M -$14.6M -4068% 01 Jun 2018 31 Aug 2018 10-Q 15 Oct 2019
Q2 2018 -$3.12M -$1.28M -$759K -144% 01 Mar 2018 31 May 2018 10-K 29 Aug 2019
Q1 2018 -$2.36M -$1.21M -$971K -398% 01 Dec 2017 28 Feb 2018 10-Q 15 Apr 2019
Q4 2017 -$1.39M -$257K +$103K +28.5% 01 Sep 2017 30 Nov 2017 10-Q 14 Jan 2019
Q3 2017 -$1.49M -$359K +$122K +25.3% 01 Jun 2017 31 Aug 2017 10-Q 12 Oct 2018
Q2 2017 -$1.61M -$526K +$59.1K +10.1% 01 Mar 2017 31 May 2017 10-K 29 Aug 2018
Q1 2017 -$1.67M -$244K +$506K +67.5% 01 Dec 2016 28 Feb 2017 10-Q 16 Apr 2018
Q4 2016 -$2.18M -$360K +$132K +26.9% 01 Sep 2016 30 Nov 2016 10-Q 12 Jan 2018
Q3 2016 -$2.31M -$481K -$38.4K -8.67% 01 Jun 2016 31 Aug 2016 10-Q 13 Oct 2017
Q2 2016 -$2.27M -$585K +$259K +30.7% 01 Mar 2016 31 May 2016 10-K 29 Aug 2017
Q1 2016 -$2.53M -$750K -$411K -122% 01 Dec 2015 29 Feb 2016 10-Q 12 Apr 2017
Q4 2015 -$2.12M -$492K -$294K -148% 01 Sep 2015 30 Nov 2015 10-Q 17 Jan 2017
Q3 2015 -$1.82M -$443K -$320K -262% 01 Jun 2015 31 Aug 2015 10-Q 17 Oct 2016
Q2 2015 -$1.5M -$844K -$844K 01 Mar 2015 31 May 2015 10-K 06 Oct 2016
Q1 2015 -$659K -$339K -$335K -10385% 01 Dec 2014 28 Feb 2015 10-Q 12 Apr 2016
Q4 2014 -$324K -$199K -$195K -6019% 01 Sep 2014 30 Nov 2014 10-Q 14 Jan 2016
Q3 2014 -$129K -$122K -$117K -2350% 01 Jun 2014 31 Aug 2014 10-Q 13 Oct 2015
Q2 2014 $0 +$1.3K 01 May 2014 31 May 2014 10-K 28 Aug 2015
Q1 2014 -$12.8K -$3.23K -$3.19K 01 Dec 2013 28 Feb 2014 10-Q 13 Apr 2015
Q4 2013 -$9.57K -$3.25K -$3.2K 01 Sep 2013 30 Nov 2013 10-Q 14 Jan 2015
Q3 2013 -$6.37K -$4.98K -$4.94K 01 Jun 2013 31 Aug 2013 10-Q 15 Oct 2014
Q2 2013 -$1.43K -$1.3K 01 Mar 2013 31 May 2013 10-K 29 Aug 2014
Q1 2013 -$45* 01 Dec 2012 28 Feb 2013 10-Q 14 Apr 2014
Q4 2012 -$45* 01 Sep 2012 30 Nov 2012 10-Q 14 Jan 2014
Q3 2012 -$45* 01 Jun 2012 31 Aug 2012 10-Q 15 Oct 2013

CLS Holdings USA, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2M +$1.76M +46.9% 01 Jun 2023 31 May 2024 10-K 29 Aug 2024
2022 -$3.76M -$2.88M -328% 01 Jun 2022 31 May 2023 10-K 29 Aug 2024
2021 -$878K +$2.77M +76% 01 Jun 2021 31 May 2022 10-K 24 Aug 2023
2020 -$3.65M +$24.4M +87% 01 Jun 2020 31 May 2021 10-K 25 Aug 2022
2019 -$28M -$5.15M -22.6% 01 Jun 2019 31 May 2020 10-K 30 Aug 2021
2018 -$22.8M -$19.7M -633% 01 Jun 2018 31 May 2019 10-K 31 Aug 2020
2017 -$3.12M -$1.51M -93.4% 01 Jun 2017 31 May 2018 10-K 29 Aug 2019
2016 -$1.61M +$659K +29% 01 Jun 2016 31 May 2017 10-K 29 Aug 2018
2015 -$2.27M -$767K -51% 01 Jun 2015 31 May 2016 10-K 29 Aug 2017
2014 -$1.5M -$1.48M -5408% 01 Jun 2014 31 May 2015 10-K 06 Oct 2016
2013 -$27.3K -$25.9K -1809% 01 Jun 2013 31 May 2014 10-K 29 Aug 2014
2012 -$1.43K 01 Jun 2012 31 May 2013 10-K 29 Aug 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.