Grove Collaborative Holdings Ratios (2021-2026) | GROV

Ratios Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 49.55%50.42%44.99%47.23%49.14%49.10%46.99%52.06%51.90%53.82%54.40%55.54%53.86%53.03%52.41%52.96%55.41%53.33%53.04%54.81%
EBT Margin (Quarter) -28.78%-39.39%-36.64%-52.34%-44.54%9.87%-17.11%-18.25%-16.42%-15.88%-15.83%-6.31%-19.29%-2.74%-25.51%-8.12%-8.21%-6.75%-3.71%-2.76%
EBIT Margin (Quarter) -26.37%-37.99%-34.88%-52.24%-53.93%-29.02%-38.36%-19.08%-14.46%-6.65%-13.27%-1.00%-13.31%-13.97%-16.83%-8.06%-7.93%-6.24%-3.74%-2.49%
EBITDA Margin (Quarter) -26.37%-37.99%-34.88%-52.24%-53.93%-29.02%-38.36%-19.08%-14.46%-6.65%-13.27%-1.00%-13.31%-13.97%-16.83%-8.06%-7.93%-6.24%-3.74%-2.49%
Operating Margin (Quarter) -26.37%-37.99%-34.88%-52.24%-53.93%-29.02%-38.36%-19.08%-14.46%-6.65%-13.27%-1.00%-13.31%-13.97%-16.83%-8.06%-7.93%-6.24%-3.74%-2.49%
Net Margin (Quarter) -28.80%-39.40%-36.66%-52.37%-44.54%9.86%-17.13%-18.26%-16.44%-17.60%-16.07%-6.61%-19.60%-3.13%-26.28%-9.01%-9.09%-7.63%-4.62%-3.82%
FCF Margin (Quarter) -62.40%-32.66%-45.65%-34.10%-44.66%-34.56%-9.94%-10.51%0.62%-7.08%0.85%-24.09%2.35%2.83%1.12%-17.02%3.47%-2.38%-2.82%-2.02%
Efficiency
Inventory Average (Quarter) 54.77M50.09M42.53M37.74M33.63M30.74M30.11M29.65M26.19M21.95M20.70M21.39M20.36M19.20M19.95M
Assets Average (Quarter) 377.57M403.62M292.99M292.87M316.65M216.62M188.62M169.81M161.73M159.42M155.85M144.30M134.82M118.48M85.10M62.42M58.83M56.24M53.87M52.08M
Invested Capital (Quarter) 0.06M10.75M0.03M22.71M28.45M0.57M0.34M10.00M0.70M0.90M0.80M
Asset Utilization Ratio (Quarter) 1.271.111.551.701.781.791.721.661.671.691.802.393.103.153.223.223.19
Leverage & Solvency
Interest Coverage Ratio (Quarter) -23.82-29.81-25.37-22.65-0.78-1.830.00M-3.66-2.36-0.99-35.78-0.11-1.68-2.29138.87-9.09-9.04-7.084.60-3.29
Debt Ratio (Quarter) 0.000.370.000.390.470.350.420.440.440.480.530.560.310.120.130.130.140.140.15
Times Interest Earned (Quarter) -23.82-29.81-25.37-22.65-0.78-1.830.00M-3.66-2.36-0.99-35.78-0.11-1.68-2.29138.87-9.09-9.04-7.084.60-3.29
Valuation
Enterprise Value (Quarter) -78.38M-74.43M-132.39M-103.79M-93.03M-87.50M-86.78M-91.94M-92.06M-81.08M-82.13M-54.59M-23.30M-12.51M-12.90M-11.30M-10.79M-9.46M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) -48.43%-71.79%-116.08%-107.50%-82.76%-60.28%-45.79%-29.19%-19.18%-18.48%-28.08%-38.85%-69.71%-70.75%-62.85%-43.24%-33.65%
Return on Invested Capital (Quarter) -0.13%-0.07%-0.03%-0.02%-0.02%-0.02%-0.04%-0.56%-0.02%-0.03%-0.02%-0.03%-0.06%-0.04%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%