GrowGeneration Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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GrowGeneration Corp. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Revenue & Gross Profit
Revenue188.87225.88278.17422.49193.3779.73
Cost of Revenue145.14164.62207.90304.25142.322.47
Gross Profit43.7261.2670.26118.2451.0522.00
Operating Expenses
Research & Development0.000.000.000.000.000.00
Selling, General & Administrative29.2430.7538.5088.5139.403.17
Operating Expenses88.82111.10238.14102.5442.4120.42
Operating Income-45.10-49.84-167.8815.708.641.58
Other Income/Expense
Interest Income2.702.700.580.490.040.00
Interest Expense0.07-0.10-0.02-0.04-0.010.00
Other Income/Expense-6.89-0.78-127.15-0.220.110.41
Income
Income Before Tax-49.35-46.46-166.6315.238.581.32
Income Tax Expense0.160.03-2.892.443.25-0.48
Net Income-49.51-46.50-163.7512.795.331.32
Net Income - Continuous Operations-49.51-46.50-163.7512.790.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.00
EBITDA-29.85-29.86-149.4828.3011.070.00
EBIT-49.28-46.46-166.6115.708.640.00
Depreciation & Amortization19.4416.6117.1312.602.441.04
Earnings Per Share
Basic EPS-1.00-1.00-3.00---
Diluted EPS-1.00-1.00-3.00---
Basic Shares Outstanding60.1861.1860.8159.2243.9532.83
Diluted Shares Outstanding60.1861.1860.8160.4646.4639.23