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Operating Expense Breakdown
Details core costs like R&D, marketing, and admin, offering insight into how efficiently GrowGeneration runs and where it’s prioritizing investment.GrowGeneration has executed a clear cost reset: store operations and G&A have been pared materially since the 2022–2023 peaks, while the huge one‑time impairments and elevated D&A that inflated past quarters have mostly run through the P&L, contributing to the ~$27M OPEX reduction management highlighted. That structural decline in recurring expenses, combined with rising proprietary‑brand margins, is the main driver behind management’s push to reach breakeven adjusted EBITDA in 2026—but the strategy depends on stabilizing revenue as continued store consolidation removes volume and concentrates execution risk.
Date | General and Administrative | Depreciation and Amortization | Impairment | Store Operations | Share Compensation | Salaries | Bad Debt |
|---|---|---|---|---|---|---|---|
Jun 30, 2026 | $6.46M | $1.50M | $220.00K | $6.14M | $0.00 | $0.00 | $0.00 |
Mar 31, 2026 | $6.93M | $1.61M | $0.00 | $6.40M | $0.00 | $0.00 | $0.00 |
Dec 31, 2025 | $7.30M | $2.37M | $130.00K | $6.83M | $0.00 | $0.00 | $0.00 |
Sep 30, 2025 | $5.71M | $2.65M | $0.00 | $7.25M | $0.00 | $0.00 | $0.00 |
Jun 30, 2025 | $6.15M | $2.69M | $0.00 | $7.87M | $0.00 | $0.00 | $0.00 |
Mar 31, 2025 | $7.11M | $3.58M | $0.00 | $8.79M | $0.00 | $0.00 | $0.00 |
Dec 31, 2024 | $6.83M | $7.11M | $6.66M | $9.32M | $0.00 | $0.00 | $0.00 |
Sep 30, 2024 | $7.41M | $4.97M | $220.00K | $10.03M | $0.00 | $0.00 | $0.00 |
Jun 30, 2024 | $7.10M | $3.62M | $0.00 | $10.21M | $0.00 | $0.00 | $6.00K |
Mar 31, 2024 | $7.91M | $3.74M | $0.00 | $10.63M | $0.00 | $0.00 | -$488.00K |