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 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%
EBT Margin -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%
EBIT Margin -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%
EBITDA Margin -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%
Operating Margin -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%
Net Margin -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%
FCF Margin -62.40%-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 0.961.271.111.551.701.781.791.721.661.671.691.802.393.103.153.22
Leverage & Solvency
Interest Coverage Ratio -23.82-29.81-15.77-22.65-18.71-8.86-10.26-3.66-2.36-0.99-1.91-0.13-1.68-2.29-5.24-10.14-11.44-9.35
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 -23.82-29.81-15.77-22.65-18.71-8.86-10.26-3.66-2.36-0.99-1.91-0.13-1.68-2.29-5.24-10.14-11.44-9.35
Valuation
Enterprise Value -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-12.95M-11.31M
Return Ratios
Return on Sales -0.29%-0.39%-0.37%-0.52%-0.45%0.10%-0.17%-0.18%-0.16%-0.16%-0.16%-0.06%-0.19%-0.03%-0.26%-0.08%-0.08%-0.07%
Return on Capital Employed -0.48%-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 Invested Capital 0.32%0.71%-1.92%-1.58%-1.16%-0.79%-0.63%-0.43%-0.51%-4.77%-1.29%-1.80%2.53%1.77%1.27%
Return on Assets -0.33%-0.50%-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 0.40%0.30%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%