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Grow Generation GRWG Cultivation and Gardening — Accumulated impaired for goodwill

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Other financials

Income statement

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Revenue$38.4M+7.5%
Gross profit$9.7M+0.3%
Operating income-$5.3M+46.7%
Net income-$4.9M+47.5%
EPS (diluted)-$0.08+50.0%

Balance sheet

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Cash & equivalents$21.7M-33.8%
Total debt$27.5M-21.2%
Total equity$92.8M-16.5%
Total assets$139.6M-15.0%

Cash flow

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Operating cash flow-$5.0M-31.8%
CapEx$88.0K-62.9%
Free cash flow-$5.1M-26.3%

Valuation

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Market cap$88.93M+48.5%
Enterprise value$94.71M+35.7%
P/S0.5×+0.2×

Profitability

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Gross margin26.3%+3.1pp
Operating margin-12.8%-4.6pp
Net margin-11.9%-4.4pp
FCF margin-6.7%

Returns & leverage

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Return on equity-19.2%-6.1pp
Debt / equity0.3×0.0×
Current ratio4.1×-0.3×

Where this comes from

Reported directly by Grow Generation in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: Grow Generation’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Grow Generation's cultivation and gardening — accumulated impaired for goodwill?
Grow Generation (GRWG) reported cultivation and gardening — accumulated impaired for goodwill of $131.9M in Q1 2026.
How has Grow Generation's cultivation and gardening — accumulated impaired for goodwill changed year-over-year?
Grow Generation's cultivation and gardening — accumulated impaired for goodwill decreased by 0.0% year-over-year, from $131.9M to $131.9M.
What does cultivation and gardening — accumulated impaired for goodwill mean?
The cumulative total of impairment charges recognized against goodwill allocated to the cultivation and gardening segment. This metric indicates the extent to which the carrying value of acquired businesses has been written down due to underperformance or changes in market conditions.