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Income Statement

Investor Relations

Fiscal Year ends in Dec
USD in Millions except per share data
YoY %Chg 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec
Total Revenue 11.13% 20.05 24.19 25.84 62.11 67.03
Operating Revenue 11.13% 20.05 24.19 25.84 62.11 67.03
Excise Taxes
Cost Of Revenue 13.25% -13.89 17.56 20.12 47.35 52.82
Gross Profit -0.62% 6.16 6.63 5.72 14.76 14.21
Operating Expense -11.77% -9.96 12.49 8.46 14.96 26.84
Selling General And Administration -14.87% 8.71 10.22 6.66 12.85 22.48
General And Administrative Expense -14.87% 7.72 9.21 6.66 12.85 19.91
Salaries And Wages 1.25 1.83 1.8 1.84
Rent And Landing Fees 7.72
Insurance And Claims
Other G And A Expense
Selling And Marketing Expense 0.99 1.02 0.17 0.26 2.57
Research And Development 3.3
Depreciation And Amortization -8.45% -0.15 -0.26 0.26 0.27 1.06
Depreciation -18.04% -0.15 -0.26 0.26 0.22 0.42
Amortization -8.45% 0 0 0.9 0.27 1.06
Amortization Of Intangibles -8.45% 0 0 0.9 0.27 1.06
Depletion
Provision For Doubtful Accounts
Other Taxes
Other Operating Expenses -0.11 0.43
Operating Income -20.01% -3.8 -5.86 -2.75 -0.2 -12.64
Net Non Operating Interest Income Expense -1,036.82% -0.12 -1.33 -0.61 0.33
Interest Income Non Operating -74.07% 0.02 0.33
Interest Expense Non Operating 0.12 1.33 0.64
Total Other Finance Cost
Other Income Expense -63.14% -0.02 1.16 1.62 1.9 3.29
Gain On Sale Of Security
Earnings From Equity Interest
Securities Amortization
Special Income Charges 0.89 1.09 -0.31 2.5
Other Non Operating Income Expenses
Pretax Income -37.86% -3.9 -8.35 -5.07 -0.88 -15.6
Tax Provision -10.35% -0.32
Earnings From Equity Interest Net Of Tax
Net Income Common Stockholders -38.13% -3.9 -8.35 -5.07 -0.88 -15.28
Net Income -38.13% -3.9 -8.35 -5.07 -0.88 -15.28
Preferred Stock Dividends
Diluted NI Availto Com Stockholders
Basic EPS -42.00% -1.06 -0.09 -1.44
Basic Continuous Operations -42.00% -1.06 -0.09 -1.44
Basic Discontinuous Operations
Basic Extraordinary
Basic Accounting Change
Tax Loss Carryforward Basic EPS
Basic EPS Other Gains Losses
Diluted EPS -42.00% -0.16 -1.9 -1.06 -0.09 -1.44
Diluted Continuous Operations -42.00% -1.9 -1.44
Diluted Discontinuous Operations
Diluted Extraordinary
Diluted Accounting Change
Tax Loss Carryforward Diluted EPS
Diluted EPS Other Gains Losses
Basic Average Shares 6.43% 24.85 4.39 4.77 10.02 10.61
Diluted Average Shares 6.43% 24.35 4.39 4.77 10.02 10.61
Dividend Per Share
Total Operating Income As Reported
Reported Normalized Basic EPS
Reported Normalized Diluted EPS
Rent Expense Supplemental
Total Expenses 5.80% -23.85 30.05 28.58 62.32 79.67
Net Income From Continuing And Discontinued Operation -38.13% -3.9 -8.35 -5.07 -0.88 -15.28
Normalized Income -14.48% 1.15 -12.82
Interest Expense
EBIT -55.70% -3.78 -7.02 -5.07 -0.24 -15.6
EBITDA -3.62 -5.14 -4.26 0.26 -14.12
Reconciled Cost Of Revenue
Reconciled Depreciation
Net Income From Continuing Operation Net Minority Interest
Total Unusual Items Excluding Goodwill
Total Unusual Items
Normalized Basic EPS
Normalized Diluted EPS
Normalized EBITDA
Tax Rate For Calcs
Tax Effect Of Unusual Items
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