GrowGeneration Corp.
GRWG · XNASCIK 1604868fmd_00Q261A5RDDVV34B3HZHGSX2KNRetail Trade · Retail-Building Materials, Hardware, Garden SupplyTemplate: Standard
Coverage: Jan 01, 2015 to Sep 30, 2026, 46 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 8 | 14 | 29 | 80 | 193 | 422 | 278 | 226 | 189 | 162 |
| Rental revenue | – | – | – | 2 | 3 | – | – | – | – | – |
| Cost of revenue | 6 | 11 | 23 | 58 | 142 | 304 | – | – | – | – |
| Gross profit | 2 | 3 | 6 | 22 | 51 | 118 | 70 | 61 | 44 | 43 |
| Selling, general and administrative | – | – | – | 9 | 21 | 39 | 37 | 30 | 29 | 26 |
| Compensation and benefits | 0 | 1 | 2 | 4 | 9 | – | 26 | 21 | 17 | – |
| Total operating expenses | 3 | 6 | 11 | 20 | 43 | 103 | 238 | 111 | 96 | 69 |
| Operating income | (0) | (3) | (4) | 2 | 8 | 15 | (168) | (50) | (52) | (26) |
| Interest expense | 0 | 0 | 0 | 0 | – | – | 0 | 0 | 0 | 0 |
| Interest and investment income | – | – | – | – | – | – | 1 | 3 | 3 | 2 |
| Other non-operating income (expense) | (0) | 0 | (1) | (0) | 0 | 0 | 1 | 3 | 3 | 2 |
| Income before taxes | (0) | – | – | 1 | 9 | 15 | (167) | (46) | (49) | (24) |
| Income tax expense | 0 | 0 | 0 | 0 | 3 | 2 | (3) | 0 | 0 | 0 |
| Net income from continuing operations | (0) | – | – | 1 | 5 | 13 | (164) | (46) | (50) | (24) |
| Net income | (0) | (3) | (5) | 1 | 5 | 13 | (164) | (46) | (50) | (24) |