Grove Collaborative Hldgs Inc (GROV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 203,425 | 259,278 | 321,527 | 383,685 | 364,271 |
| Cost of Goods | 94,077 | 121,919 | 166,875 | 195,181 | 188,267 |
| Gross Profit | 109,348 | 137,359 | 154,652 | 188,504 | 176,004 |
| Operating Expenses | 131,972 | 173,541 | 296,510 | 317,540 | 242,764 |
| Operating Income | -22,547 | -35,263 | -140,983 | -128,855 | -66,493 |
| Interest Expense | 12,777 | 16,077 | 9,685 | 5,202 | 5,607 |
| Other Income | 7,941 | 8,146 | 63,007 | -1,787 | -119 |
| Pre-tax Income | -27,383 | -43,194 | -87,661 | -135,844 | -72,219 |
| Income Tax | 40 | 38 | 54 | 52 | 41 |
| Net Income Continuous | -27,423 | -43,232 | -87,715 | -135,896 | -72,260 |
| Net Income | $-27,423 | $-43,232 | $-87,715 | $-135,896 | $-72,260 |
| EPS Basic Total Ops | -0.76 | -1.28 | -4.85 | -79.28 | -67.25 |
| EPS Basic Continuous Ops | -0.74 | -1.24 | -4.85 | -79.29 | -67.24 |
| EPS Diluted Total Ops | -0.76 | -1.28 | -4.85 | -79.28 | -67.25 |
| EPS Diluted Continuous Ops | -0.74 | -1.24 | -4.85 | -79.29 | -67.24 |
| EPS Diluted Before Non-Recurring Items | -0.84 | -1.27 | -6.05 | N/A | N/A |
| EBITDA(a) | $-12,726 | $-29,439 | $-135,267 | $-123,863 | $-62,378 |