Grove Collaborative Holdings Ratios (2021-2025) | GROV

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 51.06%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%
EBT Margin -37.06%-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%
EBIT Margin -35.36%-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%
EBITDA Margin -35.36%-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%
Operating Margin -35.36%-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%
Net Margin -37.07%-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%
FCF Margin -60.45%-29.81%-45.65%-34.10%-47.80%-31.36%-9.94%-10.51%0.62%-7.08%0.85%-24.09%2.35%0.55%-0.19%-17.02%1.26%-2.75%
Efficiency
Inventory Average 54.77M50.09M42.53M37.74M33.63M30.74M30.11M29.65M26.19M21.95M20.70M21.39M20.36M
Assets Average 378.20M403.62M292.99M292.87M316.65M216.62M188.62M169.81M161.73M159.42M155.85M144.30M134.82M118.48M85.10M62.42M58.83M56.24M
Equity Average 5.00M-11.39M-242.03M-477.57M-253.67M8.28M25.78M27.12M24.42M17.62M11.11M7.82M4.10M1.10M-3.51M-10.10M-12.83M-15.08M
Invested Capital 5.00M5.00M-27.72M-389.35M-498.83M57.92M91.25M87.73M97.09M91.06M84.88M79.78M7.51M0.69M33.69M-8.55M-11.65M-13.31M-15.25M
Asset Utilization Ratio 1.281.111.551.701.781.791.721.661.671.691.802.393.103.153.22
Leverage & Solvency
Interest Coverage Ratio -37.53-29.81-15.77-22.65-18.71-8.86-10.26-3.66-2.36-0.99-1.91-0.13-1.68-2.29-5.24-10.14-11.44-9.35
Debt to Equity 0.00-0.150.00-7.832.652.312.513.315.028.829.65107.0021.16-0.88-0.64-0.54-0.46
Debt Ratio 0.000.370.000.290.330.350.420.440.440.480.530.560.310.120.130.130.14
Equity Ratio 0.010.01-0.07-2.50-1.24-0.040.120.150.170.130.090.050.050.010.01-0.13-0.19-0.24-0.30
Times Interest Earned -37.53-29.81-15.77-22.65-18.71-8.86-10.26-3.66-2.36-0.99-1.91-0.13-1.68-2.29-5.24-10.14-11.44-9.35
Valuation
Enterprise Value 409.61M488.53M493.57M418.21M421.65M574.80M261.04M-26.40M-8.85M-23.51M6.88M-25.77M-17.33M-14.55M-1.99M31.40M41.70M33.34M50.21M
Market Capitalization 409.61M488.53M493.57M496.58M496.08M707.20M364.83M66.63M78.65M63.28M98.82M66.29M63.75M67.58M52.60M54.70M54.21M46.29M61.52M
Return Ratios
Return on Sales -0.41%-0.43%-0.32%-0.27%-0.18%-0.10%-0.17%-0.17%-0.14%-0.14%-0.11%-0.13%-0.14%-0.11%-0.13%
Return on Capital Employed -0.52%-0.72%-1.16%-1.08%-0.83%-0.60%-0.46%-0.29%-0.19%-0.18%-0.28%-0.39%-0.70%-0.71%-0.63%
Return on Assets -0.53%-0.48%-0.49%-0.47%-0.31%-0.18%-0.29%-0.28%-0.23%-0.24%-0.20%-0.32%-0.44%-0.36%-0.40%
Return on Equity 0.32%0.60%-12.93%-3.40%-1.97%-1.19%-2.64%-3.89%-4.29%-7.99%-22.01%7.80%2.73%1.65%1.51%