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Grove Collaborative Holdings GROV Business Segments — Total fulfillment costs

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Other financials

Income statement

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Revenue$36.2M-16.8%
Gross profit$19.9M-13.9%
Operating income-$901.0K+74.3%
Net income-$1.0M+71.6%
EPS (diluted)-$0.03+70.0%

Balance sheet

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Cash & equivalents$10.4M-22.8%
Total debt$19.8M-9.2%
Total equity-$17.4M-49.4%
Total assets$51.1M-14.7%

Cash flow

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Operating cash flow-$683.0K+90.1%
CapEx$294.0K-45.7%
Free cash flow-$977.0K+86.8%

Valuation

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Market cap$52.54M+13.5%
Enterprise value$61.88M+14.6%
P/S0.3×+0.1×

Profitability

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Gross margin54.1%+1.0pp
Operating margin-5.2%-2.0pp
Net margin-5.5%-2.1pp
FCF margin-1.3%

Returns & leverage

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Return on equity-311%+140pp
Debt / equity30.9×+24.5×
Current ratio1.3×-0.2×

Where this comes from

Reported directly by Grove Collaborative Holdings in its filing.

Tagged under the XBRL concept grov:FulfillmentCosts.

The official record: Grove Collaborative Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Grove Collaborative Holdings's business segments — total fulfillment costs?
Grove Collaborative Holdings (GROV) reported business segments — total fulfillment costs of $8.48M in Q1 2026.
How has Grove Collaborative Holdings's business segments — total fulfillment costs changed year-over-year?
Grove Collaborative Holdings's business segments — total fulfillment costs decreased by 14.1% year-over-year, from $9.88M to $8.48M.
What is the long-term trend for Grove Collaborative Holdings's business segments — total fulfillment costs?
Over 2 years (2023 to 2025), Grove Collaborative Holdings's business segments — total fulfillment costs has grown at a -18.2% compound annual growth rate (CAGR), from $58.78M to $39.28M.
What does business segments — total fulfillment costs mean?
Includes all expenses related to the processing, packaging, and delivery of products to customers within the reportable segment. These costs are critical for understanding the operational overhead required to execute sales transactions. High fulfillment costs relative to revenue may indicate inefficiencies in logistics or supply chain management.