GrowGeneration Income Statement (2015-2025) | GRWG

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Income Statement	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.81M	0.92M	1.12M	1.54M	1.91M	2.17M	2.36M	2.58M	4.11M	4.03M	3.64M	4.38M	7.15M	8.41M	39.71M	13.09M	19.48M	21.78M	18.56M	32.98M	43.45M	55.01M	61.92M	90.02M	125.89M	116.00M	90.58M	81.77M	71.09M	70.85M	54.46M	56.83M	63.92M	55.68M	49.45M	47.89M	53.54M	50.01M	37.44M	35.70M	40.96M	47.25M
Cost of Revenue	0.55M	0.58M	0.84M	1.05M	1.34M	1.56M	1.83M	1.90M	2.96M	2.91M	3.32M	3.19M	5.42M	6.25M	7.69M	9.40M	13.66M	15.28M	19.39M	24.04M	31.87M	40.44M	45.98M	64.64M	90.17M	81.94M	67.49M	59.63M	50.87M	52.52M	44.89M	40.54M	46.79M	39.49M	37.81M	35.52M	39.12M	39.20M	31.31M	26.00M	29.37M	34.40M
Gross Profit	0.26M	0.35M	0.29M	0.49M	0.57M	0.61M	0.53M	0.68M	1.15M	1.12M	0.32M	1.19M	1.73M	2.16M	1.37M	3.69M	5.82M	6.50M	6.00M	8.95M	11.59M	14.57M	15.95M	25.38M	35.71M	34.06M	23.09M	22.14M	20.23M	18.33M	9.56M	16.29M	17.14M	16.19M	11.64M	12.36M	14.42M	10.81M	6.13M	9.71M	11.59M	12.86M
Operating items
Amortization - Intangibles												0.32M	0.30M	0.24M	0.13M	0.12M	0.12M	0.11M
Depreciation & Amortization - Total	0.00M	0.01M	0.01M		0.01M	0.02M	0.01M	0.02M	0.02M	0.02M	0.09M	0.04M	0.07M	0.10M	0.12M	0.15M	0.15M	0.25M	0.46M	0.33M	0.37M	0.40M	0.50M	0.70M	0.80M	0.90M	1.30M	1.80M	2.00M	1.70M	1.80M	1.70M	1.60M	2.50M	2.10M	2.10M	1.90M	3.30M	5.50M	2.00M	1.20M	1.10M
Research & Development	0.01M	0.00M	0.01M		0.01M	0.01M	0.01M
Selling, General & Administrative				0.29M	0.12M	0.10M	0.10M	0.19M	0.23M	0.24M	0.38M	0.36M	0.40M	0.38M	0.47M	0.49M	0.55M	0.80M	7.35M	7.07M	4.43M	4.02M	5.36M	7.41M	10.56M	10.53M	11.37M	9.61M	9.76M	8.80M	8.59M	6.84M	7.50M	7.58M	7.88M	7.91M	7.10M	7.41M	6.83M	7.11M	6.15M	5.71M
Other Operating Expenses	0.20M	0.46M	0.64M	0.28M	0.50M	0.39M	0.52M	0.76M	1.24M	1.31M	1.63M	1.44M	1.88M	2.25M	3.18M	2.70M	3.95M	4.32M	-1.91M	0.50M	3.97M	5.05M	7.45M	7.40M	14.74M	17.96M	17.44M	17.95M	145.27M	15.93M	14.93M	15.17M	14.34M	14.14M	29.76M	11.79M	11.93M	12.20M	17.74M	10.47M	9.52M	8.89M
Operating Expenses	0.23M	0.49M	0.69M	0.57M	0.71M	0.60M	0.75M	0.96M	1.49M	1.57M	2.09M	1.85M	2.35M	2.73M	3.77M	3.34M	4.65M	5.37M	7.07M	11.06M	8.78M	9.47M	13.30M	17.64M	26.10M	29.39M	30.11M	29.36M	157.03M	26.43M	25.32M	23.71M	23.44M	24.22M	39.73M	21.80M	20.93M	22.90M	30.06M	19.58M	16.87M	15.70M
Operating Income	0.03M	-0.15M	-0.40M	-0.08M	-0.14M	0.01M	-0.22M	-0.28M	-0.34M	-0.46M	-1.77M	-0.66M	-0.62M	-0.58M	-2.40M	0.35M	1.17M	1.13M	-1.07M	-2.12M	2.81M	5.10M	2.64M	7.74M	9.61M	4.67M	-7.02M	-7.22M	-136.80M	-8.09M	-15.76M	-7.42M	-6.30M	-8.03M	-28.09M	-9.43M	-6.51M	-12.09M	-23.93M	-9.87M	-5.27M	-2.84M
EBIT	0.03M	-0.15M	-0.40M	-0.08M	-0.14M	0.01M	-0.22M	-0.28M	-0.34M	-0.46M	-1.77M	-0.66M	-0.62M	-0.58M	-2.40M	0.35M	1.17M	1.13M	-1.07M	-2.12M	2.81M	5.10M	2.64M	7.74M	9.61M	4.67M	-7.02M	-7.22M	-136.80M	-8.09M	-15.76M	-7.42M	-6.30M	-8.03M	-28.09M	-9.43M	-6.51M	-12.09M	-23.93M	-9.87M	-5.27M	-2.84M
Non-operating items
Interest & Investment Income													0.01M	0.02M	0.03M	0.02M	0.02M	0.06M	0.05M	0.03M		0.05M	-0.03M	0.00M	0.04M	0.40M	0.05M	0.00M	0.04M	0.14M	0.39M	0.43M	0.75M	0.70M	0.81M	0.60M	0.74M	0.66M	0.70M	0.50M	0.46M	0.41M
Other Non Operating Income										621.00	571.00	0.03M	-0.01M	-0.00M	0.11M	-0.13M	-0.12M	-0.14M	-0.01M	0.01M	-0.07M	-0.01M	0.06M	-0.04M	-0.01M	0.08M	-0.25M	0.41M	0.10M	0.03M	0.14M	0.86M	-0.05M	-0.02M	-0.01M	0.05M	-0.01M	-0.05M
Non Operating Income				-553.00	-0.00M	-0.00M	-603.00	-0.00M	-0.00M	-0.00M	0.31M	-0.29M	-0.31M	-0.21M	-0.01M	-0.13M	-0.12M	-0.14M	-0.01M	0.02M	-0.08M	0.03M	0.22M	-0.04M	0.02M	0.45M	-0.21M	0.41M	0.14M	0.17M	0.52M	1.29M	0.70M	0.68M	0.71M	0.59M	0.71M	0.61M	0.70M	0.50M	0.46M	0.41M
Net income details
EBT	0.03M	-0.15M	-0.41M	-0.08M	-0.14M	0.01M	-0.22M	-0.28M	-0.34M	-0.46M	-1.78M	-0.67M	-0.62M	-0.55M	-2.38M	0.36M	1.19M	1.05M	-1.02M	-2.09M	2.73M	5.14M	2.81M	7.70M	9.63M	5.12M	-7.23M	-6.81M	-136.66M	-7.92M	-15.24M	-6.13M	-5.61M	-7.35M	-27.38M	-8.84M	-5.80M	-11.48M	-23.23M	-9.38M	-4.81M	-2.44M
Tax Provisions							-0.00M														0.16M	1.80M	1.30M	1.55M	2.92M	1.10M	-3.13M	-1.64M	-0.28M	-0.72M	-0.25M		0.09M		-0.06M	-0.00M	0.10M	-0.04M	0.11M			0.00M
Profit After Tax	0.03M	-0.15M	-0.41M	-0.08M	-0.14M	0.01M	-0.22M	-0.28M	-0.34M	-0.46M	-1.46M	-0.95M	-0.93M	-0.78M	-2.40M	0.23M	1.06M	1.05M	-1.02M	-2.09M	2.57M	3.34M	1.51M	6.15M	6.71M	4.03M	-4.10M	-5.18M	-136.38M	-7.20M	-14.99M	-6.13M	-5.70M	-7.35M	-27.31M	-8.84M	-5.90M	-11.44M	-23.34M	-9.38M	-4.81M	-2.44M
Income from Continuing Operations	0.03M	-0.15M	-0.41M	-0.08M	-0.14M	0.01M	-0.22M	-0.28M	-0.34M	-0.46M	-1.78M	-0.67M	-0.62M	-0.55M	-2.38M	0.36M	1.19M	1.05M	-1.02M	-2.09M	2.57M	3.34M	1.51M	6.15M	6.71M	4.03M	-4.10M	-5.18M	-136.38M	-7.20M	-14.99M	-6.13M	-5.70M	-7.35M	-27.31M	-8.84M	-5.90M	-11.44M	-23.34M	-9.38M	-4.81M	-2.44M
Consolidated Net Income	0.03M	-0.15M	-0.41M	-0.08M	-0.14M	0.01M	-0.22M	-0.28M	-0.34M	-0.46M	-1.78M	-0.67M	-0.62M	-0.55M	-2.38M	0.36M	1.19M	1.05M	-1.02M	-2.09M	2.57M	3.34M	1.51M	6.15M	6.71M	4.03M	-4.10M	-5.18M	-136.38M	-7.20M	-14.99M	-6.13M	-5.70M	-7.35M	-27.31M	-8.84M	-5.90M	-11.44M	-23.34M	-9.38M	-4.81M	-2.44M
Income towards Parent Company	0.03M	-0.15M	-0.41M	-0.08M	-0.14M	0.01M	-0.22M	-0.28M	-0.34M	-0.46M	-1.78M	-0.67M	-0.62M	-0.55M	-2.38M	0.36M	1.19M	1.05M	-1.02M	-2.09M	2.57M	3.34M	1.51M	6.15M	6.71M	4.03M	-4.10M	-5.18M	-136.38M	-7.20M	-14.99M	-6.13M	-5.70M	-7.35M	-27.31M	-8.84M	-5.90M	-11.44M	-23.34M	-9.38M	-4.81M	-2.44M
Net Income towards Common Stockholders	0.03M	-0.15M	-0.41M	-0.08M	-0.14M	0.01M	-0.22M	-0.28M	-0.34M	-0.46M	-1.78M	-0.67M	-0.62M	-0.55M	-2.38M	0.36M	1.19M	1.05M	-1.02M	-2.09M	2.57M	3.34M	1.51M	6.15M	6.71M	4.03M	-4.10M	-5.18M	-136.38M	-7.20M	-14.99M	-6.13M	-5.70M	-7.35M	-27.31M	-8.84M	-5.90M	-11.44M	-23.34M	-9.38M	-4.81M	-2.44M
Additional items
EPS (Basic)	-0.01	-0.02	-0.06	-0.01	-0.02	0.00	-0.02	-0.02	-0.02	-0.03	-0.12	-0.05	-0.04	-0.03	-0.10	0.01	0.04	0.03	-0.03	-0.06	0.07	0.07	0.03	0.11	0.11	0.07	-0.07	-0.09	-2.24	-0.12	-0.24	-0.10	-0.09	-0.12	-0.45	-0.14	-0.10	-0.19	-0.39	-0.16	-0.08	-0.04
EPS (Weighted Average and Diluted)			-0.06				-0.02					-0.05	-0.04	-0.03	-0.10	0.01	0.03	0.03	-0.03	-0.06	0.06	0.06	0.02	0.10	0.11	0.07	-0.07	-0.09	-2.24	-0.12	-0.24	-0.10	-0.09	-0.12	-0.45	-0.14	-0.10	-0.19	-0.39	-0.16	-0.08	-0.04
Shares Outstanding (Weighted Average)			6.56M	8.97M	9.48M	10.58M	9.15M	12.12M	14.05M	14.82M	14.51M	18.42M	21.90M	25.65M	23.49M	28.44M	30.33M	35.71M	32.83M	0.04M	38.62M	47.88M	43.95M	58.39M	59.06M	58.99M	59.22M	60.13M	60.76M	60.85M	60.81M	61.03M	61.08M	61.27M	61.18M	61.50M	61.09M	60.48M	60.18M	59.44M	59.55M	59.78M
Shares Outstanding (Diluted Average)			6.56M				9.15M					18.42M	21.90M	25.65M	23.49M	34.26M	31.43M	37.61M	33.91M	0.04M	41.02M	51.63M	46.46M	60.32M	60.22M	60.11M	60.46M	60.13M	60.76M	60.85M	60.81M	61.03M	61.08M	61.27M	61.18M	61.50M	61.09M	60.48M	60.18M	59.44M	59.55M	59.78M
EBITDA	0.04M	-0.14M	-0.40M	-0.08M	-0.13M	0.03M	-0.20M	-0.26M	-0.32M	-0.44M	-1.68M	-0.62M	-0.55M	-0.47M	-2.28M	0.50M	1.32M	1.38M	-0.61M	-1.79M	3.18M	5.50M	3.14M	8.44M	10.41M	5.58M	-5.72M	-5.42M	-134.80M	-6.39M	-13.96M	-5.72M	-4.71M	-5.53M	-25.99M	-7.33M	-4.61M	-8.79M	-18.43M	-7.87M	-4.07M	-1.74M
Interest Expenses		172.00	0.00M	553.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	-0.00M	0.01M	0.01M	0.00M	0.03M	0.01M	0.01M	0.01M			0.00M	0.00M	0.03M		0.00M	0.01M	0.00M	0.01M	0.00M	0.00M	0.00M	0.09M	0.06M	0.01M
Tax Rate							0.72%														5.71%	35.02%	46.19%	20.17%	30.31%	21.39%	43.25%	24.01%	0.21%	9.07%	1.63%		-1.66%		0.22%	0.02%	-1.64%	0.37%	-0.46%			-0.08%

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GrowGeneration Income Statement (2015-2025) | GRWG

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