GrowGeneration Income Statement (2015-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	37.82M	38.39M	43.22M
Cost of Revenue (Quarter)	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	28.70M	28.65M	30.89M
Gross Profit (Quarter)	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	9.12M	9.74M	12.32M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	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	7.30M	6.93M	6.46M
Other Operating Expenses (Quarter)	4.31M	56.22M	4.92M	4.01M	17.63M	-166.73M	5.78M	15.94M	4.08M	66.94M	13.89M	3.11M	15.50M	2.50M	12.47M	10.72M	9.99M	9.42M	8.08M	8.20M
Operating Expenses (Quarter)	14.84M	67.59M	14.53M	13.77M	26.43M	-158.14M	12.62M	23.44M	11.66M	74.81M	21.80M	10.21M	22.90M	9.32M	19.58M	16.87M	15.70M	16.71M	15.01M	14.66M
Operating Income (Quarter)	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	-7.59M	-5.26M	-2.34M
EBIT (Quarter)	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	-7.59M	-5.26M	-2.34M
Non-operating items
Interest & Investment Income (Quarter)	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	0.36M	0.32M	0.35M
Other Non Operating Income (Quarter)	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 (Quarter)	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	0.36M	0.32M	0.35M
Net income details
EBT (Quarter)	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	-7.23M	-4.94M	-1.99M
Tax Provisions (Quarter)	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	0.19M	-0.02M	0.02M
Profit After Tax (Quarter)	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	-7.42M	-4.92M	-2.01M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	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	-7.42M	-4.92M	-2.01M
Consolidated Net Income (Quarter)	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	-7.42M	-4.92M	-2.01M
Income towards Parent Company (Quarter)	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	-7.42M	-4.92M	-2.01M
Net Income towards Common Stockholders (Quarter)	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	-7.42M	-4.92M	-2.01M
Additional items
EPS (Basic) (Quarter)	0.07	-0.07	-0.09	-2.24	-0.12	-0.25	-0.10	-0.09	-0.12	-0.45	-0.14	-0.10	-0.19	-0.39	-0.16	-0.08	-0.04	-0.12	-0.08	-0.03
EPS (Diluted) (Quarter)	0.07	-0.07	-0.09	-2.24	-0.12	-0.25	-0.10	-0.09	-0.12	-0.45	-0.14	-0.10	-0.19	-0.39	-0.16	-0.08	-0.04	-0.12	-0.08	-0.03
Shares Outstanding (Quarter)	58.53M	59.22M	60.13M	60.76M	60.85M	60.81M	61.03M	61.08M	61.27M	61.18M	61.50M	60.68M	59.27M	60.18M	59.44M	59.55M	59.78M	59.67M	60.09M	59.81M
Shares Outstanding (Diluted) (Quarter)	59.49M	60.46M	60.13M	60.76M	60.85M	60.81M	61.03M	61.08M	61.27M	61.18M	61.50M	60.68M	59.27M	60.18M	59.44M	59.55M	59.78M	59.67M	60.09M	59.81M
Shares Outstanding (Entity) (Quarter)	59.77M	59.93M	60.73M	60.78M	60.86M	61.01M	61.04M	61.23M	61.31M	61.48M	61.51M	60.89M	59.24M	59.40M	59.49M	59.77M	59.84M	60.09M	60.09M	60.28M
EBITDA (Quarter)	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	-7.59M	-5.26M	-2.34M
Interest Expenses (Quarter)	46.69M	0.01M	57.72M	9.96M	9.39M	10.31M	2.83M	7.56M	53.37M	2.82M	2.58M	49.47M	7.26M		2.36M	38.80M	37.12M	-7.04M	4.18M	29.90M
Tax Rate (Quarter)	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%	-2.61%	0.38%	-0.95%

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GrowGeneration GRWG Income Statement (2015-2026)

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GrowGeneration GRWG Income Statement (2015-2026)

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