Urban-Gro Inc (UGRO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 0 | 7,250 | 2,384 | 7,766 | 0 |
| Cost of Goods | N/A | 6,948 | 2,555 | 7,721 | N/A |
| Gross Profit | N/A | 302 | -172 | 45 | N/A |
| Operating Expenses | 2,125 | 10,451 | 2,619 | 6,722 | 619 |
| Operating Income | -2,125 | -9,202 | -2,236 | -5,956 | -619 |
| Interest Expense | 18 | 902 | 513 | 261 | 0 |
| Other Income | -206 | 256 | -2,274 | 13 | 0 |
| Pre-tax Income | -2,350 | -9,848 | -5,023 | -6,204 | -619 |
| Net Income Continuous | -2,350 | -9,834 | -5,023 | -6,204 | -619 |
| Net Income Discontinuous | -952 | 2,812 | 183 | N/A | -3,415 |
| Minority Interests | -76 | N/A | N/A | N/A | N/A |
| Net Income | $-3,226 | $-7,021 | $-4,840 | $-6,204 | $-4,034 |
| EPS Basic Total Ops | -3.92 | -14.27 | -9.14 | -10.64 | -7.78 |
| EPS Basic Continuous Ops | -2.77 | -19.73 | -9.48 | -10.64 | -1.19 |
| EPS Basic Discontinuous Ops | -1.16 | 5.45 | 0.35 | N/A | -6.59 |
| EPS Diluted Total Ops | -3.92 | -14.27 | -9.14 | -10.64 | -7.78 |
| EPS Diluted Continuous Ops | -2.77 | -19.73 | -9.48 | -10.64 | -1.19 |
| EPS Diluted Discontinuous Ops | -1.16 | 5.45 | 0.35 | N/A | -6.59 |
| EPS Diluted Before Non-Recurring Items | -2.77 | N/A | -9.48 | -10.64 | -7.75 |
| EBITDA(a) | $-379 | $-9,081 | $-2,199 | $-5,956 | $-619 |