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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$36,569K
Net Income
-$1,295K
Net Profit Margin
-3.54%
EPS
-$0.03
Unit: Thousand (K) dollars
Revenue Breakdown
Third Party Products
Grove Brands
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue, net
36,569
36,224
42,514*
43,734
Cost of goods sold
16,984
16,369
19,207*
20,412
Gross profit
19,585
19,855
23,307*
23,322
Advertising
1,235
1,162
248*
3,154
Product development
1,513
1,435
2,606*
1,626
Selling, general and administrative
17,620
18,159
23,577*
21,273
Operating loss
-783
-901
-3,124*
-2,731
Interest expense
272
274
349*
292
Loss on extinguishment of debt
-
-
0*
-
Changes in fair value of derivative liabilities
72
99
479*
-25
Other income, net
71
75
173*
94
Total non-operating expenses, net
-129
-100
303*
-223
Loss before provision for income taxes
-912
-1,001
-2,821*
-2,954
Provision for income taxes
8
8
15*
6
Net loss
-920
-1,009
-2,836*
-2,960
Less accumulated dividends on redeemable convertible preferred stock
375
375
375*
375
Net loss attributable to common stockholders, diluted
-
-1,384
-3,211
-3,335
Net loss attributable to common stockholders, basic
-1,295
-
-
-
Basic EPS
-0.03
-0.03
-0.083
-0.08
Diluted EPS
-0.03
-0.03
-0.083
-0.08
Basic Average Shares
40,553,480
40,086,439
38,719,246
39,377,394
Diluted Average Shares
40,553,480
40,086,439
38,719,246
39,377,394
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to common...
-$1,295K
Net loss
-$920K
Less accumulated
dividends on redeemable...
$375K
Third Party Products
$19,890K
Grove Brands
$16,679K
Loss before
provision for income taxes
-$912K
Provision for income taxes
$8K
Revenue, net
$36,569K
Operating loss
-$783K
Total non-operating
expenses, net
-$129K
Gross profit
$19,585K
Changes in fair value of
derivative liabilities
$72K
Other income, net
$71K
Cost of goods sold
$16,984K
Selling, general and
administrative
$17,620K
Interest expense
$272K
Product development
$1,513K
Advertising
$1,235K
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Grove Collaborative Holdings, Inc. (GROVW)
Grove Collaborative Holdings, Inc. (GROVW)