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For the quarter ending 2026-03-31, GROV had -$1,365K decrease in cash & cash equivalents over the period. -$977K in free cash flow.

Cash Flow Overview

Change in Cash
-$1,365K
Free Cash flow
-$977K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Prepaids and other assets
    • Deferred revenue
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Product development and other se...
    • Inventory
    • Other segment items
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Gross profit
19,855 22,492 23,322 -
Fulfillment costs
8,484 9,237 10,019 -
Advertising
1,162 1,027 3,154 -
Product development and other selling, general and administrative expenses
9,913 12,595 11,350 -
Interest income
75 80 94 -
Other segment items
1,380 1,296 1,853 -
Net loss
-1,009 -1,583 -2,960 -7,173
Gain on lease modification
-0 0 0
Stock-based compensation expense
806 828 1,109 2,347
Depreciation and amortization
391 393 421 866
Asset impairment charges
-915 0 0
Changes in fair value of derivative liabilities
-99 -215 25 -214
Non-cash interest expense
53 52 51 219
Inventory write-down
0 249 -226 -351
Loss on extinguishment of debt
-0 --
Other non-cash expenses (income)
-2 -8 -
Inventory
3,058 -1,314 -976 -1,013
Prepaids and other assets
-3,044 2,183 -546 -409
Accounts payable
-143 60 2,476 -2,912
Accrued expenses
-1,340 558 -2,633 -87
Deferred revenue
824 -100 -858 -349
Operating lease right-of-use assets and liabilities
223 77 46 -625
Other liabilities
71 -238 71 -278
Net cash used in operating activities
-683 -29 -1,040 -5,885
Cash paid for acquisitions
0 0 0 2,848
Proceeds from sale of property and equipment
-2 13 -
Purchase of property and equipment
294 33 161 972
Net cash used in investing activities
-294 -31 -148 -3,820
Payment of issuance costs related to preferred stock and sepa
0 25 18 -
Payment of debt issuance costs
-0 -15 15
Payment on finance agreement
192 235 118 -
Repayment of debt and structural derivative liability
-0 --
Repayment of debt
--0 -
Payment of costs to extinguish debt
-77 --
Proceeds from issuance of redeemable convertible preferred stock
--0 -
Proceeds From Issuance
-0 --
Proceeds from issuance under employee stock purchase plan
-107 0 141
Payments For Repurchase
-0 --
Payment of debt modification costs
-24 44 -
Payments related to stock-based award activities, net
196 203 289 774
Net cash used in financing activities
-388 -457 -454 -648
Net decrease in cash, cash equivalents and restricted cash
-1,365 -517 -1,642 -10,353
Cash, cash equivalents and restricted cash at beginning of period
11,792 12,309 24,304 -
Cash, cash equivalents and restricted cash at end of period
10,427 11,792 12,309 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net decrease incash, cash...-$1,365K Prepaids and other assets-$3,044K Deferred revenue$824K Stock-based compensationexpense$806K Depreciation andamortization$391K Other liabilities$71K Non-cash interestexpense$53K Net cash used inoperating activities-$683K Net cash used infinancing activities-$388K Net cash used ininvesting activities-$294K Canceled cashflow$5,189K Gross profit$19,855K Interest income$75K Inventory$3,058K Payments related tostock-based award...$196K Payment on financeagreement$192K Purchase of property andequipment$294K Accrued expenses-$1,340K Net loss-$1,009K Operating leaseright-of-use assets and...$223K Accounts payable-$143K Changes in fair value ofderivative liabilities-$99K Canceled cashflow$19,930K Product development andother selling,...$9,913K Fulfillment costs$8,484K Other segment items$1,380K Advertising$1,162K

Grove Collaborative Holdings, Inc. (GROV)

Grove Collaborative Holdings, Inc. (GROV)