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KPIs

Type
Options
Type
Options
Type

Download as

CSV

Year

Q1 2020

Q2 2020

Q3 2020

Q4 2020

Q1 2021

Q2 2021

Q3 2021

Q4 2021

Q1 2022

Q2 2022

Q3 2022

Q4 2022

Q1 2023

Q2 2023

Q3 2023

Q4 2023

Q1 2024

Q2 2024

Q3 2024

Q4 2024

Product

Segment Performance

Year

77%

78%

36%

32%

19%

10%

45%

72%

8%

78%

28%

31%

99%

95%

87%

61%

42%

53%

71%

77%

Cannabis

Segment Performance

Year

71%

73%

27%

86%

76%

37%

82%

36%

60%

85%

93%

53%

75%

96%

25%

61%

10%

60%

82%

3%

Cannabis

Segment Performance

Year

48%

67%

56%

18%

97%

35%

62%

70%

99%

94%

19%

97%

99%

91%

66%

100%

60%

22%

40%

23%

Cannabis

Total Advertising Cost of Sales (TaCOS)

Year

25%

52%

34%

84%

47%

41%

75%

80%

22%

34%

95%

52%

62%

18%

75%

76%

63%

75%

9%

97%

Cannabis

Total Advertising Cost of Sales (TaCOS)

Year

12%

83%

47%

7%

36%

33%

37%

76%

21%

45%

52%

40%

77%

65%

24%

65%

7%

84%

75%

83%

Tobacco

Total Advertising Cost of Sales (TaCOS)

Year

45%

4%

87%

32%

92%

56%

81%

65%

13%

19%

9%

85%

52%

60%

23%

62%

97%

68%

66%

31%

Cannabis

Total Advertising Cost of Sales (TaCOS)

Year

93%

78%

44%

53%

44%

39%

60%

60%

35%

25%

83%

40%

17%

44%

93%

82%

86%

85%

82%

70%

Tobacco

Total Advertising Cost of Sales (TaCOS)

Year

19%

90%

26%

73%

92%

65%

82%

29%

9%

29%

38%

77%

51%

6%

79%

67%

39%

7%

19%

41%

Heated Tobacco

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

Product

Country

Product

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

Product

Product

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