G

Grove Collaborative Holdings Inc
NYSE:GROV

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Grove Collaborative Holdings Inc
NYSE:GROV
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Price: 1.76 USD Market Closed
Market Cap: 69.3m USD
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Income Statement

Earnings Waterfall
Grove Collaborative Holdings Inc

Revenue
213.8m USD
Cost of Revenue
-97.8m USD
Gross Profit
116m USD
Operating Expenses
-138.1m USD
Operating Income
-22.2m USD
Other Expenses
-2.7m USD
Net Income
-24.9m USD

Income Statement
Grove Collaborative Holdings Inc

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Income Statement
Currency: USD
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
384
N/A
372
-3%
352
-5%
335
-5%
322
-4%
303
-6%
289
-4%
274
-5%
259
-5%
241
-7%
227
-6%
214
-6%
Gross Profit
Cost of Revenue
(195)
(193)
(183)
(176)
(167)
(153)
(145)
(134)
(122)
(111)
(104)
(98)
Gross Profit
189
N/A
179
-5%
169
-6%
159
-6%
155
-3%
149
-3%
145
-3%
140
-3%
137
-2%
130
-6%
124
-5%
116
-6%
Operating Income
Operating Expenses
(317)
(320)
(326)
(302)
(296)
(261)
(223)
(200)
(170)
(153)
(143)
(138)
Selling, General & Administrative
(294)
(295)
(301)
(277)
(273)
(236)
(200)
(179)
(154)
(137)
(127)
(120)
Research & Development
(23)
(25)
(25)
(25)
(23)
(21)
(19)
(17)
(16)
(16)
(17)
(18)
Other Operating Expenses
0
0
0
0
0
(5)
(5)
(5)
0
0
0
0
Operating Income
(129)
N/A
(141)
-9%
(157)
-11%
(143)
+9%
(141)
+2%
(112)
+20%
(79)
+30%
(61)
+23%
(33)
+46%
(23)
+30%
(20)
+14%
(22)
-14%
Pre-Tax Income
Interest Income Expense
(5)
(6)
(8)
(9)
(10)
(11)
(13)
(15)
(12)
(15)
(14)
(4)
Non-Reccuring Items
(1)
0
0
0
(5)
0
0
0
(3)
1
0
0
Total Other Income
(1)
2
12
45
68
70
63
29
4
4
1
2
Pre-Tax Income
(136)
N/A
(145)
-7%
(152)
-5%
(107)
+30%
(88)
+18%
(53)
+39%
(29)
+46%
(47)
-60%
(43)
+7%
(34)
+22%
(33)
+3%
(24)
+26%
Net Income
Tax Provision
(0)
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
Income from Continuing Operations
(136)
(145)
(152)
(107)
(88)
(53)
(29)
(47)
(43)
(34)
(33)
(24)
Net Income (Common)
(136)
N/A
(145)
-7%
(152)
-5%
(107)
+30%
(88)
+18%
(53)
+39%
(29)
+46%
(48)
-64%
(44)
+7%
(35)
+21%
(34)
+2%
(25)
+27%
EPS (Diluted)
-4.17
N/A
-4.47
-7%
-4.67
-4%
-3.22
+31%
-2.47
+23%
-1.58
+36%
-0.84
+47%
-1.38
-64%
-1.28
+7%
-0.96
+25%
-0.93
+3%
-0.68
+27%