Urban-Gro Inc (UGRO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 17,399 | 31,203 | 69,920 | 66,295 | 62,113 |
| Cost of Goods | 17,225 | 31,592 | 60,017 | 54,139 | 47,353 |
| Gross Profit | 175 | -389 | 9,903 | 12,156 | 14,760 |
| Operating Expenses | 18,412 | 28,625 | 33,206 | 27,227 | 15,318 |
| Operating Income | -18,012 | -28,421 | -23,286 | -14,933 | -205 |
| Interest Expense | 1,676 | 1,022 | 272 | 55 | 970 |
| Other Income | -2,006 | 54 | -1,786 | -1,251 | 299 |
| Pre-tax Income | -21,694 | -29,389 | -25,344 | -16,238 | -876 |
| Income Tax | -15 | -30 | 94 | -983 | N/A |
| Net Income Continuous | -21,679 | -29,359 | -25,438 | -15,255 | -876 |
| Net Income Discontinuous | -420 | -7,137 | N/A | N/A | N/A |
| Net Income | $-22,099 | $-36,496 | $-25,438 | $-15,255 | $-876 |
| EPS Basic Total Ops | -41.83 | -73.12 | -58.50 | -35.25 | -2.25 |
| EPS Basic Continuous Ops | -41.04 | -58.83 | -58.44 | -35.35 | -2.18 |
| EPS Basic Discontinuous Ops | -0.79 | -14.30 | N/A | N/A | N/A |
| EPS Diluted Total Ops | -41.83 | -73.12 | -58.50 | -35.25 | -2.25 |
| EPS Diluted Continuous Ops | -41.04 | -58.83 | -58.44 | -35.35 | -2.18 |
| EPS Diluted Discontinuous Ops | -0.79 | -14.30 | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -41.04 | -49.50 | -30.25 | -21.00 | 0.25 |
| EBITDA(a) | $-17,278 | $-21,143 | $-14,915 | $-13,257 | $927 |