Financials in USD. Standardized financial statements.
A compact view of how Grove Collaborative Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $173.72M | $203.43M | $259.28M | $321.53M | $383.69M | $364.27M | $233.12M |
| Revenue Growth? | -14.6% | -21.5% | -19.4% | -16.2% | +5.3% | +56.3% | 0.0% |
| Cost of Revenue? | $80.44M | $94.08M | $121.92M | $166.88M | $195.18M | $188.27M | $149.68M |
| Gross Profit? | $93.27M | $109.35M | $137.36M | $154.65M | $188.50M | $176.00M | $83.44M |
| Gross Margin? | +53.7% | +53.8% | +53.0% | +48.1% | +49.1% | +48.3% | +35.8% |
| Operating Expenses? | $101.40M | $121.63M | $172.62M | $295.63M | $317.36M | $242.50M | $246.60M |
| Operating Income? | -$8.12M | -$12.28M | -$35.26M | -$140.98M | -$128.85M | -$66.49M | -$163.17M |
| EBITDA? | -$6.44M | -$4.79M | -$21.29M | -$72.26M | -$125.65M | -$62.50M | -$157.04M |
| Income Before Tax | -$11.68M | -$27.38M | -$43.19M | -$87.66M | -$135.84M | -$72.22M | -$161.46M |
| Income Tax Expense | $33,000 | $40,000 | $38,000 | $54,000 | $52,000 | $41,000 | $12,000 |
| Net Income? | -$11.72M | -$27.42M | -$43.23M | -$87.72M | -$135.90M | -$72.26M | -$161.47M |
| EPS? | $-0.34 | $-0.76 | $-1.28 | $-4.85 | $-4.17 | $-2.22 | $-0.14 |
| Diluted EPS? | $-0.34 | $-0.76 | $-1.28 | $-4.85 | $-4.17 | $-2.22 | $-0.14 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality