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GROVGrove Collaborative Holdings, Inc.
$1.30$55M
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HomeStocksGROVQuarterly Balance Sheet

Grove Collaborative Holdings, Inc. (GROV) Quarterly Balance Sheet

120+ quarters historyFree accessUpdated daily

Grove Collaborative Holdings, Inc. (GROV) quarterly balance sheet — complete assets, liabilities & equity history

GROV Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricQ1'26Q4'25Q3'25Q2'25Q1'25Q4'24Q3'24Q2'24Q1'24Q4'23Q3'23Q2'23
Total Current Assets33.54M34.7M34.52M36.8M38.15M44.94M81.84M113.33M115.95M124.2M130.21M125.57M
Cash & Short-Term Investments9.43M8.49M8.91M10.05M9.61M19.63M50.76M78.81M77.76M86.41M86.09M81.08M
Cash Only9.43M8.49M8.91M10.05M9.61M19.63M50.76M78.81M77.76M86.41M86.09M81.08M
Short-Term Investments000000000000
Accounts Receivable514K00000000000
Days Sales Outstanding1.28-----------
Inventory21.48M18.42M19.98M20.73M22.04M19.35M24.55M27.84M31.45M28.78M32.71M34.55M
Days Inventory Outstanding109.6888.791.7699.1490.9385.71106.26112.24115.12103.63108.5108
Other Current Assets604K7.79M2.4M6.01M6.51M5.96M6.53M6.68M6.75M9.01M11.4M9.94M
Total Non-Current Assets17.52M18.39M20.13M21.03M21.68M20.07M23.35M18.45M21.91M26.55M30.75M32.3M
Property, Plant & Equipment12.61M13.19M14.73M15.44M15.91M16.21M19.61M15.74M19.05M21.24M25.26M26.53M
Fixed Asset Turnover2.81x3.04x2.90x2.81x2.71x2.76x2.73x3.00x2.66x2.57x2.38x2.54x
Goodwill000000000000
Intangible Assets2.2M2.3M2.41M2.52M2.64M0000000
Long-Term Investments1M1M00001M00000
Other Non-Current Assets1.71M1.9M2.99M3.07M3.13M3.86M2.74M2.71M2.86M5.31M5.5M5.78M
Total Assets51.06M53.09M54.65M57.83M59.84M65.01M105.19M131.78M137.86M150.74M160.96M157.87M
Asset Turnover0.70x0.79x0.78x0.75x0.70x0.58x0.41x0.39x0.37x0.38x0.39x0.41x
Asset Growth %-14.66%-18.33%-48.05%-56.12%-56.6%-56.87%-34.65%-16.53%-16.74%-13.39%-20.78%-31.37%
Total Current Liabilities26.19M27.7M27.5M27.63M25.81M27.06M39.59M29.23M28.89M35.04M37.74M38.67M
Accounts Payable8.69M8.83M8.77M6.29M8.39M6.8M9.67M9.25M8.2M8.07M8.86M10.69M
Days Payables Outstanding48.1440.6433.9434.0333.3832.1638.3833.0331.1128.5431.5432.88
Short-Term Debt3.05M3.69M900K700K0010M00000
Deferred Revenue (Current)5.86M5.03M05.99M5.82M6.34M6.77M6.89M6.57M7.15M7.75M8.99M
Other Current Liabilities6.88M10.14M6.27M1.64M2.2M4.89M8.39M3.3M2.8M5.38M4.74M3.23M
Current Ratio1.28x1.25x1.26x1.33x1.48x1.66x2.07x3.88x4.01x3.54x3.45x3.25x
Quick Ratio0.46x0.59x0.53x0.58x0.62x0.95x1.45x2.92x2.92x2.72x2.58x2.35x
Cash Conversion Cycle62.82-----------
Total Non-Current Liabilities17.5M17.62M18.52M19.43M20.9M21.72M39.24M91.86M91.46M97.58M99.13M98.06M
Long-Term Debt7.5M6.7M6.6M6.8M7.5M7.5M22.17M73.4M72.53M71.66M70.79M69.92M
Capital Lease Obligations9.22M10.05M10.84M11.57M12.27M12.95M13.59M7.15M7.61M14.4M15.32M16.35M
Deferred Tax Liabilities000000000000
Other Non-Current Liabilities772K871K1.08M1.06M1.13M1.27M3.49M11.3M11.31M11.51M13.03M11.79M
Total Liabilities43.69M45.32M46.02M47.06M46.71M48.79M78.83M121.09M120.35M132.62M136.87M136.73M
Total Debt19.77M20.45M21.09M21.68M21.77M22.09M46.96M82.1M81.85M89.56M90.2M90.22M
Net Debt10.35M11.96M12.18M11.63M12.16M2.46M-3.8M3.3M4.09M3.14M4.11M9.14M
Debt / Equity2.68x2.63x2.45x2.01x1.66x1.36x1.78x7.68x4.67x4.94x3.74x4.27x
Debt / EBITDA--------49.07x---
Net Debt / EBITDA--------2.45x---
Interest Coverage-6.55x-4.59x-9.12x-10.86x-9.23x-6.95x0.55x-1.44x0.18x-1.28x-1.37x-1.68x
Total Equity7.37M7.77M8.62M10.76M13.12M16.22M26.36M10.69M17.51M18.12M24.09M21.14M
Equity Growth %-43.81%-52.09%-67.29%0.73%-25.07%-10.48%9.43%-49.45%-36.77%-31.7%-3.77%349.36%
Book Value per Share0.180.200.220.280.350.430.710.290.480.500.680.62
Total Shareholders' Equity7.37M7.77M8.62M10.76M13.12M16.22M26.36M10.69M17.51M18.12M24.09M21.14M
Common Stock4K4K4K4K4K4K4K4K4K4K4K4K
Retained Earnings-661.24M-660.23M-658.65M-655.69M-652.06M-648.51M-635.88M-634.54M-624.48M-621.09M-611.61M-601.79M
Treasury Stock000000000000
Accumulated OCI000000000000
Minority Interest000000000000