Grove Collaborative Holdings, Inc.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Net loss ($72.3m) $2.7m ($87.7m) ($43.2m) ($27.4m) ($11.7m)
Depreciation and amortization $4.1m $5.0m $5.7m $5.8m $9.8m $1.7m $1.6m
Stock-based compensation $7.8m $14.6m $45.7m $15.5m $12.0m $4.3m $3.6m
Payments related to stock-based award activities, net ($2.1m) ($1.4m) ($1.3m)
Asset impairment charges $0 $5.3m $2.5m $1.3m $915k $1.3m
Inventory write-downs $1.8m $4.7m $7.0m $372k ($3.1m) ($328k)
Inventory ($18.6m) ($12.6m) $3.3m $15.0m $12.5m $3.3m $1.3m
Accounts payable ($16.2m) ($2.5m) ($10.5m) ($2.6m) ($1.3m) ($376k) $16k
Purchase of property and equipment in accounts payable and accrued liabilities $86k $112k $85k $21k $4k $184k ($645k)
Debt issuance costs in accounts payable and accrued liabilities $0 $0 $46k $0 $45k $0
Redeemable convertible preferred stock issuance costs in accounts payable and accrued liabilities $15k $0
Accrued expenses $5.6m $2.4m ($5.0m) $2.2m ($4.6m) ($2.2m) ($2.0m)
Deferred revenue $2.1m $148k ($389k) ($3.7m) ($814k) ($1.3m)
Cost of debt extinguishment in accrued liabilities $0 $78k $0
Prepaids and other assets ($1.4m) ($3.3m) $3.1m $1.7m $569k ($1.2m)
Other liabilities $961k ($774k) ($1.9m) $57k $436k ($445k)
Net cash used in operating activities ($83.7m)
($1.9m) +97.70%
($96.3m) -4907.75%
($8.0m) +91.70%
($9.7m) -21.97%
($7.0m) +28.67%
($477k) +93.14%
Proceeds from sale of property and equipment $0 $136k $15k
Purchase of property and equipment ($4.8m) ($5.8m) ($4.2m) ($3.0m) ($1.8m) ($1.2m) ($645k)
Cash paid for acquisitions $0 ($2.8m)
Net cash used in investing activities ($4.8m) ($402.5m) ($4.2m) ($3.0m) ($1.6m) ($4.0m) ($630k)
Loss on extinguishment of debt $0 $1.0m $4.7m $0 $5.0m $0
Payment of debt issuance costs ($279k) ($375k) ($2.5m) ($925k) ($301k) $0
Repayment of debt and Structural Derivative Liability ($575k) ($72.3m) $0 ($1.3m)
Payment of costs to extinguish debt $0 ($2.5m) ($66.0m) $0 ($24k) ($77k)
Payment of debt modification costs $0 ($68k)
Net cash used in financing activities $228.2m
$404.9m +77.47%
$118.1m -70.84%
$9.9m -91.65%
($59.2m) -700.54%
($1.6m) +97.37%
($1.4m) +8.15%
Cash, cash equivalents and restricted cash at beginning of period $176.5m $78.4m $96.0m $94.9m $24.3m $11.8m
Net decrease in cash, cash equivalents and restricted cash $139.7m ($98.1m) $17.6m ($1.1m) ($70.6m) ($12.5m)
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Gain on lease modification ($3.1m) $0
Changes in fair value of derivative liabilities $0 $0 ($71.5m) ($216k) ($9.9m) ($404k)
Non-cash interest expense $917k $704k $586k $3.8m $3.4m $322k
Other non-cash expenses (income) $401k $1.3m $274k $135k ($140k) $6k
Operating lease right-of-use assets and liabilities $278k $65k ($130k) ($1.6m) ($4.3m) $502k
Payment of issuance costs related to SEPA ($210k) ($596k) ($6.6m) ($4.6m) $0 ($43k)
Payment on finance agreement $0 ($353k)
Payment of transaction costs related to redeemable convertible preferred stock ($513k) $0
Proceeds from issuance under employee stock purchase plan $482k $363k $248k
Cash paid for taxes $4k $52k $67k $43k $49k $34k
Cash paid for interest $3.9m $4.5m $10.1m $12.1m $9.4m $598k
Financing agreement entered into for prepaid insurance $0 $588k
Cancellation of Volition Warrants $0 $300k $0