Grove Collaborative Holdings (GROV) Cost of Revenue (2021 - 2026)
Grove Collaborative Holdings (GROV) posted Cost of Revenue of $16.4 million for Q1 2026, down 17.81% sequentially from $19.9 million in Q4 2025, and down 20.08% YoY from $20.5 million in Q1 2025.
Grove Collaborative Holdings (GROV) Cost of Revenue (2021 - 2026) Analysis & Trends
Grove Collaborative Holdings has reported Cost of Revenue for 6 years, with the latest figure at $16.4 million in Q1 2026.
- Quarterly Cost of Revenue fell 20.08% year-over-year to $16.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $76.3 million (down 15.9% YoY) and the FY2025 annual result came in at $80.4 million, down 14.49% from the prior year.
- Cost of Revenue retreated to $16.4 million in Q1 2026 per GROV's latest filing, from $19.9 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $47.7 million in Q1 2022 and troughed at $16.4 million in Q1 2026.
- A 5-year average of $28.2 million and a median of $24.0 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue sank 30.62% in 2024, then decreased 9.99% in 2025.
- Over 5 years, Cost of Revenue stood at $39.2 million in 2022, then tumbled by 30.45% to $27.3 million in 2023, then dropped by 13.69% to $23.6 million in 2024, then declined by 15.46% to $19.9 million in 2025, then dropped by 17.81% to $16.4 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $16.4 million, $19.9 million, and $20.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 10.92 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 2.07 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 1.65 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 2.59 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 876.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 836.10 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 1.14 Bn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | 44.06 Mn |
| 10 | Grove Collaborative Holdings | 42.58 Mn | 32.17 Mn | 19.59 Mn | 16.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 16.98 Mn |
| Jun 30, 2026 | 16.98 Mn |
| Mar 31, 2026 | 16.37 Mn |
| Mar 31, 2026 | 16.37 Mn |
| Dec 31, 2025 | 19.92 Mn |
| Dec 31, 2025 | 19.92 Mn |
| Sep 30, 2025 | 20.41 Mn |
| Sep 30, 2025 | 20.41 Mn |
| Jun 30, 2025 | 19.63 Mn |
| Jun 30, 2025 | 19.63 Mn |
| Mar 31, 2025 | 20.48 Mn |
| Mar 31, 2025 | 20.48 Mn |
| Dec 31, 2024 | 23.56 Mn |
| Dec 31, 2024 | 23.56 Mn |
| Sep 30, 2024 | 22.68 Mn |
| Sep 30, 2024 | 22.68 Mn |
| Jun 30, 2024 | 24.04 Mn |
| Jun 30, 2024 | 24.04 Mn |
| Mar 31, 2024 | 23.81 Mn |
| Mar 31, 2024 | 23.81 Mn |