Grow Generation GRWG Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Cultivation and Gardening | $134.24M-17.9% | $163.51M-15.9% | $194.46M-20.8% | $245.68M-41.8% | |
| Storage Solutions | $27.5M+8.5% | $25.36M-19.3% | $31.42M-3.3% | $32.49M— | |
| Gross Profit by Business | |||||
| Cultivation and Gardening | $32.19M+0.1% | $32.16M-32.1% | $47.4M-19.4% | $58.84M-50.2% | |
| Storage Solutions | $11.08M-4.1% | $11.56M-16.6% | $13.85M+21.2% | $11.43M— | |
| Operating Income (Loss) by Business | |||||
| Cultivation and Gardening | $6.69M+341% | -$2.78M-165% | $4.27M-49.7% | $8.48M— | |
| Storage Solutions | $5.85M-7.2% | $6.3M-29.3% | $8.91M+25.4% | $7.11M— | |
| Intangibles (Net) by Business | |||||
| Cultivation and Gardening | $16.01M-58.4% | $38.5M— | —— | —— | |
| Storage Solutions | $5.84M-33.4% | $8.76M— | —— | —— | |
| Other segment items by Business | |||||
| Cultivation and Gardening | $5.26M-27.5% | $7.25M-23.7% | $9.5M-10.9% | $10.66M— | |
| Storage Solutions | $854K-3.9% | $889K+3.0% | $863K-10.2% | $961K— | |
| Store operations and other operational expenses by Business | |||||
| Cultivation and Gardening | $25.5M-27.0% | $34.94M-19.0% | $43.14M-14.3% | $50.36M— | |
| Storage Solutions | $5.23M-0.4% | $5.26M+6.3% | $4.94M+14.5% | $4.32M— | |
| Cost of sales (exclusive of depreciation and amortization shown below) by Business | |||||
| Cultivation and Gardening | $102.05M-22.3% | $131.35M-10.7% | $147.06M-21.3% | $186.84M— | |
| Storage Solutions | $16.42M+19.0% | $13.8M-21.4% | $17.56M-16.6% | $21.06M— | |
| Goodwill, Gross by Business | |||||
| Cultivation and Gardening | $922K-94.8% | $17.76M— | —— | —— | |
| Storage Solutions | $6.42M0.0% | $6.42M— | —— | —— | |
| Employee costs by Business | |||||
| Cultivation and Gardening | $9.5M-30.8% | $13.72M-24.6% | $18.21M-22.8% | $23.58M— | |
| Storage Solutions | $2.88M-4.4% | $3.01M+1.5% | $2.96M+17.3% | $2.53M— | |
| External service providers by Business | |||||
| Cultivation and Gardening | $490K-56.5% | $1.13M-12.6% | $1.29M-6.1% | $1.37M— | |
| Storage Solutions | $52K-41.6% | $89K+45.9% | $61K-19.7% | $76K— | |
| Amortization of Intangible Assets by Business | |||||
| Cultivation and Gardening | $5.22M-11.3% | $5.89M-27.5% | $8.11M-9.7% | $8.98M— | |
| Storage Solutions | $702K-10.1% | $781K0.0% | $781K0.0% | $781K— | |
| Facilities by Business | |||||
| Cultivation and Gardening | $10.26M-20.2% | $12.85M-9.2% | $14.15M-4.1% | $14.75M— | |
| Storage Solutions | $1.45M+14.2% | $1.27M+20.2% | $1.06M+40.0% | $755K— | |
| Net Sales by Product | |||||
| Commercial fixture sales | $27.5M+8.5% | $25.36M-19.3% | $31.42M-3.3% | $32.49M— | |
| Consumables | $96.85M-18.0% | $118.09M-15.3% | $139.43M-13.4% | $161.01M-33.9% | |
| Durables | $64.89M-8.3% | $70.78M-18.1% | $86.45M-26.2% | $117.15M-34.5% | |
| Non-proprietary brand sales | $90.25M-27.2% | $123.98M-21.5% | $157.99M-24.3% | $208.78M-45.4% | |
| Proprietary brand sales | $43.99M+11.3% | $39.53M+8.4% | $36.47M-1.2% | $36.91M-7.7% | |
| Contract with Customer, Liability by Product | |||||
| Accounts Receivable, Net | $41.01M+16.6% | $35.18M+9.5% | $32.13M— | —— | |
| Customer Deposits | $13.02M+9.2% | $11.92M-33.6% | $17.95M— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Grow Generation break its business down?
- Grow Generation (GRWG) reports net sales by business across 2 parts — Cultivation and Gardening and Storage Solutions. Each is extracted from the segment footnotes and tracked over time.
- Where does Grow Generation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Grow Generation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
