GROV
Income statement / Annual
Last year (2023), Grove Collaborative Holdings, Inc.'s total revenue was $259.28 M,
a decrease of 19.36% from the previous year.
In 2023, Grove Collaborative Holdings, Inc.'s net income was -$43.23 M.
See Grove Collaborative Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
Operating Revenue |
$259.28 M
|
$321.53 M
|
$383.69 M
|
$364.27 M
|
$233.12 M
|
Cost of Revenue |
$121.92 M |
$166.88 M |
$195.18 M |
$188.27 M |
$149.68 M |
Gross Profit |
$137.36 M |
$154.65 M |
$188.50 M |
$176.00 M |
$83.44 M |
Gross Profit Ratio |
0.53 |
0.48 |
0.49 |
0.48 |
0.36 |
Research and Development
Expenses |
$16.40 M
|
$22.50 M
|
$23.41 M
|
$18.66 M
|
$13.60 M
|
General & Administrative
Expenses |
$134.93 M
|
$206.86 M
|
$186.64 M
|
$168.30 M
|
$155.16 M
|
Selling & Marketing
Expenses |
$21.29 M
|
$66.27 M
|
$107.31 M
|
$55.55 M
|
$77.84 M
|
Selling, General &
Administrative Expenses |
$156.22 M
|
$273.13 M
|
$293.95 M
|
$223.84 M
|
$233.00 M
|
Other Expenses |
$0.00 |
-$4.59 M |
-$760,000.00 |
-$119,000.00 |
$3.76 M |
Operating Expenses |
$172.62 M |
$295.64 M |
$317.36 M |
$242.50 M |
$246.60 M |
Cost And Expenses |
$294.54 M |
$462.51 M |
$512.54 M |
$430.76 M |
$396.29 M |
Interest Income |
$0.00 |
$9.69 M |
$5.20 M |
$5.61 M |
$2.05 M |
Interest Expense |
$16.08 M |
$9.69 M |
$5.20 M |
$5.61 M |
$2.05 M |
Depreciation &
Amortization |
$5.82 M
|
$5.72 M
|
$4.99 M
|
$4.12 M
|
$2.36 M
|
EBITDA |
-$21.29 M
|
-$72.26 M
|
-$125.65 M
|
-$62.50 M
|
-$157.05 M
|
EBITDA Ratio |
-0.08 |
-0.43 |
-0.32 |
-0.17 |
-0.67 |
Operating Income Ratio
|
-0.12
|
-0.44
|
-0.34
|
-0.18
|
-0.7
|
Total Other
Income/Expenses Net |
-$11.74 M
|
$53.32 M
|
-$6.99 M
|
-$5.73 M
|
$1.71 M
|
Income Before Tax |
-$43.19 M |
-$87.66 M |
-$135.84 M |
-$72.22 M |
-$161.46 M |
Income Before Tax Ratio
|
-0.17
|
-0.27
|
-0.35
|
-0.2
|
-0.69
|
Income Tax Expense |
$38,000.00 |
$54,000.00 |
$52,000.00 |
$41,000.00 |
$12,000.00 |
Net Income |
-$43.23 M |
-$87.72 M |
-$135.90 M |
-$72.26 M |
-$161.47 M |
Net Income Ratio |
-0.17 |
-0.27 |
-0.35 |
-0.2 |
-0.69 |
EPS |
-1.28 |
-4.85 |
-79.28 |
-67.25 |
-214.47 |
EPS Diluted |
-1.28 |
-4.85 |
-79.28 |
-67.25 |
-214.47 |
Weighted Average Shares
Out |
$34.80 M
|
$18.10 M
|
$1.71 M
|
$1.07 M
|
$752,875.00
|
Weighted Average Shares
Out Diluted |
$34.80 M
|
$18.10 M
|
$1.71 M
|
$1.07 M
|
$752,875.00
|
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