GrowGeneration Corp.

GRWG · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$189$226$278$422
% Growth-16.4%-18.8%-34.2%
Cost of Goods Sold$145$165$208$304
Gross Profit$44$61$70$118
% Margin23.1%27.1%25.3%28%
R&D Expenses$0$0$0$0
G&A Expenses$66$0$0$37
SG&A Expenses$68$30$37$41
Sales & Mktg Exp.$2$0$0$4
Other Operating Expenses$27$81$201$62
Operating Expenses$96$111$238$103
Operating Income-$52-$50-$168$15
% Margin-27.5%-22.1%-60.4%3.6%
Other Income/Exp. Net$3$3$1$0
Pre-Tax Income-$49-$46-$167$15
Tax Expense$0$0-$3$2
Net Income-$50-$46-$164$13
% Margin-26.2%-20.6%-58.9%3%
EPS-0.82-0.76-2.690.22
% Growth-7.9%71.7%-1,322.7%
EPS Diluted-0.82-0.76-2.690.21
Weighted Avg Shares Out60616159
Weighted Avg Shares Out Dil60616160
Supplemental Information
Interest Income$3$3$1$0
Interest Expense$0$0$0$0
Depreciation & Amortization$19$17$17$13
EBITDA-$30-$30-$149$28
% Margin-15.8%-13.2%-53.7%6.6%