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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
$43,215K
Net Income
-$2,013K
Net Profit Margin
-4.66%
EPS
-$0.03
Unit: Thousand (K) dollars
Revenue Breakdown
Non Proprietary Brand Sales
Proprietary Brand Sales
Revenue From Contract With Custo...
Revenue Breakdown
Consumables
Durables
Revenue From Contract With Custo...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-09-30
2025-06-30
Net sales
43,215
38,391
47,254
40,963
Cost of sales (exclusive of depreciation and amortization shown below)
30,895
28,651
34,398
29,369
Gross profit
12,320
9,740
12,856
11,594
Store operations and other operational expenses
6,143
6,401
7,245
7,867
Selling, general, and administrative
6,458
6,926
5,706
6,151
Estimated credit losses
336
67
98
163
Depreciation and amortization
1,504
1,611
2,649
2,687
Impairment loss
-
-
0
-
Impairment loss on held for sale property and equipment
220
-
-
-
Total operating expenses
14,661
15,005
15,698
16,868
Loss from operations
-2,341
-5,265
-2,842
-5,274
Other expense
-
-
0
0
Interest income
347
324
407
463
Interest expense
-
-
0
0
Total other income
347
324
407
463
Net loss before income taxes
-1,994
-4,941
-2,435
-4,811
Provision for income taxes
19
-19
2
0
Net loss
-2,013
-4,922
-2,437
-4,811
Basic EPS
-0.03
-0.08
-0.04
-0.08
Diluted EPS
-0.03
-0.08
-0.04
-0.08
Basic Average Shares
59,805,494
60,090,905
59,783,000
59,552,000
Diluted Average Shares
59,805,494
60,090,905
59,783,000
59,552,000
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
1
2
Non Proprietary
Brand Sales
$21,061K
(-5.80%↓ Y/Y)
Proprietary Brand Sales
$13,839K
(31.76%↑ Y/Y)
Revenue From Contract
With Customer...
$8,315K
(2.63%↑ Y/Y)
Net loss
-$2,013K
(58.16%↑ Y/Y)
Interest income
$347K
(-25.05%↓ Y/Y)
Cultivation And Gardening
$34,900K
(6.20%↑ Y/Y)
Storage Solutions
$8,315K
(2.63%↑ Y/Y)
Net loss before
income taxes
-$1,994K
(58.55%↑ Y/Y)
Provision for income taxes
$19K
Total other income
$347K
(-25.05%↓ Y/Y)
Net sales
$43,215K
(5.50%↑ Y/Y)
Loss from operations
-$2,341K
(55.61%↑ Y/Y)
Gross profit
$12,320K
(6.26%↑ Y/Y)
Cost of sales
(exclusive of depreciation...
$30,895K
(5.20%↑ Y/Y)
Total operating
expenses
$14,661K
(-13.08%↓ Y/Y)
Selling, general, and
administrative
$6,458K
(4.99%↑ Y/Y)
Store operations and
other operational...
$6,143K
(-21.91%↓ Y/Y)
Depreciation and
amortization
$1,504K
(-44.03%↓ Y/Y)
Estimated credit losses
$336K
(106.13%↑ Y/Y)
Impairment loss on held for
sale property and...
$220K
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GrowGeneration Corp. (GRWG)
GrowGeneration Corp. (GRWG)