Grow Generation GRWG Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Cultivation and Gardening | $135.22M-10.6% | $134.24M-17.9% | $135.06M-21.6% | $138.06M-22.9% | $151.31M-19.7% | |
| Storage Solutions | $29.21M+15.1% | $27.5M+8.5% | $26.3M-7.9% | $26.04M-5.5% | $25.37M-11.0% | |
| Gross Profit by Business | ||||||
| Cultivation and Gardening | $31.46M+5.8% | $32.19M+0.1% | $28.8M-21.4% | $26.97M-35.9% | $29.74M-33.2% | |
| Storage Solutions | $11.85M+4.7% | $11.08M-4.1% | $11.48M-9.0% | $11.27M-10.0% | $11.32M-11.8% | |
| Operating Income (Loss) by Business | ||||||
| Cultivation and Gardening | $8.25M+349% | $6.69M+341% | $765K-70.5% | -$3.74M-172% | -$3.31M-178% | |
| Storage Solutions | $6.72M+11.7% | $5.85M-7.2% | $6.29M-15.2% | $5.97M-18.5% | $6.02M-18.1% | |
| Intangibles (Net) by Business | ||||||
| Cultivation and Gardening | $12.04M-62.4% | $16.01M-58.4% | $20.77M-54.0% | $26.54M— | $32M— | |
| Storage Solutions | $5.14M-35.8% | $5.84M-33.4% | $6.54M-31.5% | $7.26M— | $8M— | |
| Other segment items by Business | ||||||
| Cultivation and Gardening | $4.43M-40.9% | $5.26M-27.5% | $6.38M-14.4% | $7.06M-12.0% | $7.51M-13.9% | |
| Storage Solutions | $750K-18.8% | $854K-3.9% | $860K-4.2% | $875K-2.0% | $924K+5.0% | |
| Store operations and other operational expenses by Business | ||||||
| Cultivation and Gardening | $23.21M-29.8% | $25.5M-27.0% | $28.04M-25.6% | $30.72M-22.7% | $33.05M-20.6% | |
| Storage Solutions | $5.13M-3.3% | $5.23M-0.4% | $5.19M-0.3% | $5.3M+3.3% | $5.31M+4.4% | |
| Cost of sales (exclusive of depreciation and amortization shown below) by Business | ||||||
| Cultivation and Gardening | $103.77M-14.6% | $102.05M-22.3% | $106.26M-23.5% | $111.09M-21.5% | $121.57M-15.0% | |
| Storage Solutions | $17.35M+23.6% | $16.42M+19.0% | $14.81M-7.8% | $14.78M-4.4% | $14.05M-11.7% | |
| Goodwill, Gross by Business | ||||||
| Cultivation and Gardening | $1.4M-88.2% | $922K-94.8% | $447K-98.1% | $5.92M— | $11.84M— | |
| Storage Solutions | $6.42M0.0% | $6.42M0.0% | $6.42M0.0% | $6.42M— | $6.42M— | |
| Employee costs by Business | ||||||
| Cultivation and Gardening | $8.78M-31.0% | $9.5M-30.8% | $10.42M-31.8% | $11.61M-29.0% | $12.73M-26.5% | |
| Storage Solutions | $2.87M-4.0% | $2.88M-4.4% | $2.85M-5.3% | $2.92M-2.9% | $2.98M-0.3% | |
| External service providers by Business | ||||||
| Cultivation and Gardening | $463K-33.2% | $490K-56.5% | $591K-53.4% | $639K-56.7% | $693K-53.7% | |
| Storage Solutions | $55K-40.2% | $52K-41.6% | $62K-15.4% | $78K+35.7% | $92K+62.1% | |
| Amortization of Intangible Assets by Business | ||||||
| Cultivation and Gardening | $4.44M-23.0% | $5.22M-11.3% | $5.51M-14.8% | $5.64M-19.7% | $5.77M-23.8% | |
| Storage Solutions | $702K-7.8% | $702K-10.1% | $721K-7.7% | $741K-5.2% | $761K-2.5% | |
| Facilities by Business | ||||||
| Cultivation and Gardening | $9.53M-21.4% | $10.26M-20.2% | $10.64M-22.2% | $11.41M-18.0% | $12.13M-13.9% | |
| Storage Solutions | $1.46M+11.9% | $1.45M+14.2% | $1.41M+15.7% | $1.42M+21.7% | $1.31M+13.5% | |
| Net Sales by Product | ||||||
| Commercial fixture sales | $29.21M+15.1% | $27.5M+8.5% | $26.3M-7.9% | $26.04M-5.5% | $25.37M-11.0% | |
| Consumables | $96.42M-13.4% | $96.85M-18.0% | $98.48M-22.6% | $103.29M-21.9% | $111.34M-18.9% | |
| Durables | $68.01M+4.1% | $64.89M-8.3% | $62.88M-14.6% | $60.82M-18.2% | $65.34M-18.0% | |
| Non-proprietary brand sales | $89.32M-20.0% | $90.25M-27.2% | $92.55M-30.9% | $97.81M-30.7% | $111.63M-26.2% | |
| Proprietary brand sales | $45.91M+15.7% | $43.99M+11.3% | $42.51M+10.8% | $40.26M+6.5% | $39.69M+6.8% | |
| Contract with Customer, Liability by Product | ||||||
| Accounts Receivable, Net | $48.07M+40.2% | $41.01M+16.6% | $37.7M+2.7% | $35.05M+0.9% | $34.28M+5.8% | |
| Customer Deposits | $13.31M+28.1% | $13.02M+9.2% | $11.41M-23.3% | $9.83M-42.7% | $10.39M-42.0% |
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.
