Consumer Defensive - Household & Personal Products - NYSE - US
$ 1.29
-3.01 %
$ 52.8 M
Market Cap
-1.36
P/E
INCOME STATEMENT
259 M
REVENUE
-31.5 M
OPERATING INCOME
-43.2 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Grove Collaborative Holdings, Inc.
| Revenue | 259 M |
| Cost Of Revenue | 122 M |
| Gross Profit | 137 M |
| Operating Expenses | 173 M |
| Operating Income | -31.5 M |
| Other Expenses | 11.8 M |
| Net Income | -43.2 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|
| REVENUE | |||||
| Revenue | 259.3 | 321.5 | 383.7 | 364.3 | 233.1 |
| GROSS PROFIT | |||||
| Cost Of Revenue | 121.9 | 166.9 | 195.2 | 188.3 | 149.7 |
| Gross Profit | 137.4 | 154.7 | 188.5 | 176.0 | 83.4 |
| OPERATING INCOME | |||||
| Operating Expenses | 172.6 | 295.6 | 317.4 | 242.5 | 246.6 |
| Selling, General and Administrative Expenses | 156.2 | 273.1 | 294.0 | 223.8 | 233.0 |
| Research and Development Expenses | 16.4 | 22.5 | 23.4 | 18.7 | 13.6 |
| Operating Income | (31.5) | (141.0) | (128.9) | (66.5) | (163.2) |
| PRE-TAX INCOME | |||||
| Interest Income Expense | 16.1 | 9.7 | 5.2 | 5.6 | 2.1 |
| Total Other Income | (11.7) | 53.3 | (7.0) | (5.7) | 1.7 |
| Pre-Tax Income | (43.2) | (87.7) | (135.8) | (72.2) | (161.5) |
| NET INCOME | |||||
| Tax Provision | 38 K | 54 K | 52 K | 41 K | 12 K |
| Net Income | (43.2) | (87.7) | (135.9) | (72.3) | (161.5) |
| EPS | 1.28 | 4.85 | 79.3 | 67.2 | 214 |