GrowGeneration Corp. (GRWG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 38.39M | 37.82M | 47.25M | 40.96M | 35.7M | 37.44M | 50.01M | 53.54M | 47.89M | 49.45M | 55.68M | 63.92M |
| Revenue Growth % | 7.53% | 1.03% | -5.5% | -23.49% | -25.44% | -24.3% | -10.19% | -16.25% | -15.73% | -9.19% | -21.41% | -10.08% |
| Cost of Goods Sold | 30.26M | 31.08M | 37.05M | 32.06M | 29.58M | 31.31M | 39.2M | 39.12M | 35.52M | 37.81M | 39.49M | 46.79M |
| COGS % of Revenue | 78.83% | 82.17% | 78.4% | 78.26% | 82.85% | 83.63% | 78.38% | 73.06% | 74.18% | 76.45% | 70.93% | 73.19% |
| Gross Profit | 8.13M | 6.74M | 10.21M | 8.91M | 6.12M | 6.13M | 10.81M | 14.42M | 12.36M | 11.64M | 16.19M | 17.14M |
| Gross Margin % | 21.17% | 17.83% | 21.6% | 21.74% | 17.15% | 16.37% | 21.62% | 26.94% | 25.82% | 23.55% | 29.07% | 26.81% |
| Gross Profit Growth % | 32.78% | 10.07% | -5.58% | -38.24% | -50.49% | -47.38% | -33.22% | -15.85% | -24.1% | 21.77% | -11.71% | -15.28% |
| Operating Expenses | 13.39M | 14.21M | 13.05M | 14.18M | 14.86M | 30.06M | 22.9M | 20.93M | 21.8M | 38.86M | 24.22M | 23.44M |
| OpEx % of Revenue | 34.89% | 37.57% | 27.61% | 34.62% | 41.61% | 80.3% | 45.8% | 39.1% | 45.51% | 78.57% | 43.5% | 36.67% |
| Selling, General & Admin | 13.39M | 14.21M | 13.05M | 14.18M | 14.86M | 6.83M | 7.41M | 7.1M | 7.91M | 7.88M | 7.58M | 7.5M |
| SG&A % of Revenue | 34.89% | 37.57% | 27.61% | 34.62% | 41.61% | 18.23% | 14.81% | 13.27% | 16.51% | 15.93% | 13.62% | 11.74% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -5.26M | -7.46M | -2.84M | -5.27M | -8.73M | -23.93M | -12.09M | -6.51M | -9.43M | -27.21M | -8.03M | -6.3M |
| Operating Margin % | -13.71% | -19.74% | -6.01% | -12.88% | -24.46% | -63.94% | -24.18% | -12.17% | -19.7% | -55.03% | -14.42% | -9.86% |
| Operating Income Growth % | 39.71% | 68.81% | 76.49% | 19.04% | 7.41% | 12.04% | -50.57% | -3.31% | -27.12% | -72.68% | 0.79% | 29.71% |
| EBITDA | -3.65M | -5.09M | -193K | -2.59M | -5.15M | -16.83M | -7.12M | -2.9M | -5.69M | -23.08M | -3.31M | -2.48M |
| EBITDA Margin % | -9.52% | -13.46% | -0.41% | -6.32% | -14.42% | -44.95% | -14.24% | -5.42% | -11.88% | -46.68% | -5.94% | -3.88% |
| EBITDA Growth % | 29.02% | 69.75% | 97.29% | 10.76% | 9.53% | 27.09% | -115.14% | -16.85% | -63.13% | -95.76% | 21.57% | 40.75% |
| D&A (Non-Cash Add-back) | 1.61M | 2.37M | 2.65M | 2.69M | 3.58M | 7.11M | 4.97M | 3.62M | 3.74M | 4.13M | 4.72M | 3.82M |
| EBIT | -5.26M | -7.46M | -2.84M | -5.27M | -8.73M | -23.23M | -11.48M | -5.79M | -8.78M | -27.28M | -7.35M | -5.6M |
| Net Interest Income | 191K | 214K | 158K | 299K | 263K | 701K | 663K | 723K | 546K | 2.6M | 704K | 750K |
| Interest Income | 191K | 214K | 158K | 299K | 263K | 701K | 663K | 737K | 602K | 2.7M | 705K | 753K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14K | 56K | 91K | 1K | 3K |
| Other Income/Expense | 324K | 233K | 407K | 463K | -644K | 701K | 613K | 713K | 593K | -163K | 681K | 699K |
| Pretax Income | -4.94M | -7.23M | -2.44M | -4.81M | -9.38M | -23.23M | -11.48M | -5.8M | -8.84M | -27.38M | -7.35M | -5.61M |
| Pretax Margin % | -12.87% | -19.12% | -5.15% | -11.74% | -26.26% | -62.06% | -22.95% | -10.84% | -18.46% | -55.36% | -13.2% | -8.77% |
| Income Tax | -19K | 189K | 2K | 0 | 0 | 108K | -43K | 95K | -2K | -61K | 0 | 93K |
| Effective Tax Rate % | 0.38% | -2.61% | -0.08% | 0% | 0% | -0.46% | 0.37% | -1.64% | 0.02% | 0.22% | 0% | -1.66% |
| Net Income | -4.92M | -7.42M | -2.44M | -4.81M | -9.38M | -23.34M | -11.44M | -5.9M | -8.84M | -27.31M | -7.35M | -5.7M |
| Net Margin % | -12.82% | -19.62% | -5.16% | -11.74% | -26.26% | -62.35% | -22.87% | -11.01% | -18.45% | -55.23% | -13.2% | -8.92% |
| Net Income Growth % | 47.51% | 68.21% | 78.69% | 18.4% | -6.11% | 14.54% | -55.6% | -3.46% | -44.07% | -82.23% | -2.04% | 95.82% |
| Net Income (Continuing) | -4.92M | -7.42M | -2.44M | -4.81M | -9.38M | -23.34M | -11.44M | -5.9M | -8.84M | -27.31M | -7.35M | -5.7M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.08 | -0.12 | -0.04 | -0.08 | -0.16 | -0.39 | -0.19 | -0.10 | -0.14 | -0.44 | -0.12 | -0.09 |
| EPS Growth % | 50% | 69.23% | 78.95% | 16.87% | -14.29% | 11.36% | -58.33% | -4.18% | -89.7% | -76% | 0% | 95.83% |
| EPS (Basic) | -0.08 | -0.12 | -0.04 | -0.08 | -0.16 | -0.39 | -0.19 | -0.10 | -0.14 | -0.44 | -0.12 | -0.09 |
| Diluted Shares Outstanding | 60.09M | 59.9M | 59.78M | 59.55M | 59.44M | 59.27M | 59.27M | 60.68M | 61.5M | 61.39M | 61.27M | 61.08M |
| Basic Shares Outstanding | 60.09M | 59.9M | 59.78M | 59.55M | 59.44M | 59.27M | 59.27M | 60.68M | 61.5M | 61.39M | 61.27M | 61.08M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |