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Income Statement
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Balance Sheet
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Income Overview
Net Income
-$3,225,584
EPS
-$3.92
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
-
-2,264,233
2,383,494
7,766,102
Equipments
-
-2,692,730.5*
777,784
2,995,183
Service
-
-
-
1,060,162
Construction
-
734,296.5*
1,684,747
3,646,334
Other
-
2,661
92,714
19,680
Total cost of revenue
-
-1,955,773
2,555,245
7,721,359
Gross profit (gain)
-
-308,460
-171,751
44,743
General and administrative
407,188
4,974,456
1,973,518
5,805,180
Depreciation and amortization
-
-56,254
90,337
147,587
Business development
-
-
-
47,950
Impairment of property and equipment
-
518,659
-
-
Amortization of acquired intangibles
1,718,048
-
-
-
Total operating expenses
2,125,236
5,436,861
2,063,855
6,000,717
Loss from operations
-2,125,236
-5,745,321
-2,235,606
-5,955,974
Interest expense
18,063
447,494
513,005
260,590
Interest income
-
0
57
201
Loss on extinguishment of debt
-
-14,952*
-
7,476
Gain on settlement
-
125,700*
-62,850
-
Gain on issuance of derivatives
208,658
318,959*
2,265,290
-
Other income (expense)
-
-17,532
53,971
4,743
Change in fair value of derivative liabilities (loss)
-2,384
-
-
-
Total non-operating income (expense)
-224,337
-673,237
-2,787,117
-248,170
Loss before income taxes
-2,349,573
-6,418,558
-5,022,723
-6,204,144
Income tax benefit
-
-365,738
-
-
Net loss from continuing operations
-2,349,573
-6,052,820*
-5,022,723
-
Net income loss from discontinued operations, net of tax
-952,121
-968,302*
182,869
-
Net loss
-3,301,694
-
-
-
Less net loss from continuing operations attributable to non-controlling interest
-76,110
-
-
-
Net loss attributable to urban-gro, inc. common stockholders
-3,225,584
-7,021,122
-4,839,854
-6,204,144
Basic EPS
-3.92
-13.291
-9.14
-10.64
Diluted EPS
-3.92
-
-
-10.64
Basic Average Shares
822,221
528,270*
529,643
583,352
Diluted Average Shares
822,221
528,270*
529,643
583,352
Page 1
Unit: Dollar. 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 urban-gro,...
-$3,225,584
(20.04%↑ Y/Y)
Less net loss from
continuing operations...
-$76,110
Net loss
-$3,301,694
(18.15%↑ Y/Y)
Net loss from
continuing operations
-$2,349,573
Net income loss from
discontinued operations, net...
-$952,121
Loss before income
taxes
-$2,349,573
(41.96%↑ Y/Y)
Loss from operations
-$2,125,236
(47.85%↑ Y/Y)
Total non-operating
income (expense)
-$224,337
(-941.63%↓ Y/Y)
Change in fair value of
derivative liabilities...
-$2,384
Total operating
expenses
$2,125,236
(-54.64%↓ Y/Y)
Gain on issuance of
derivatives
$208,658
Interest expense
$18,063
(-96.03%↓ Y/Y)
Amortization of acquired
intangibles
$1,718,048
General and
administrative
$407,188
(-90.99%↓ Y/Y)
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urban-gro, Inc. (UGRO)
urban-gro, Inc. (UGRO)