Urban-gro (UGRO) Income Statement (2017 - 2026)
Income Statement report data from Jun 30, 2017 to Mar 31, 2026 for Urban-gro (UGRO).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Sep 30, 2017 | Jun 30, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||
Total Revenue | - | -2.26M | 2.38M (-69.37%) | 7.77M (-18.30%) | 9.51M (-3.84%) | 9.89M (-44.90%) | 18M (+16.56%) | 15M (-21.39%) | 20M (+6.18%) | 18M (+10.02%) | 17M (-3.23%) | 17M (+40.10%) | 12M (-24.02%) | 16M (-22.66%) | 21M (+11.02%) | 19M (+3.66%) | 18M (+42.56%) | 13M (+6.65%) | 12M (+30.62%) | 9.21M (+10.17%) | 8.36M (+108.48%) | 4.01M (-5.87%) | 4.26M (-40.25%) | 7.13M (+27.78%) | 5.58M (-1.06%) | 5.64M (-3.26%) | 5.83M (+8.57%) | 5.37M (+0.56%) | 5.34M (-9.49%) | 5.90M (+71.01%) | 3.45M (+17.75%) | 2.93M (-13.06%) | 3.37M |
Cost Of Revenue | - | -1.96M | 2.56M (-66.84%) | 7.72M (-13.26%) | 8.90M (+22.25%) | 7.28M (-53.12%) | 16M (+25.14%) | 12M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.13M (+67.95%) | 3.65M (-1.08%) | 3.69M (-9.78%) | 4.09M (+9.95%) | 3.72M (+0.54%) | 3.70M (-8.19%) | 4.03M (+65.16%) | 2.44M (+1.67%) | 2.40M (-5.14%) | 2.53M |
Costof Goods And Services Sold | - | -1.96M | 2.56M (-66.84%) | 7.72M (-13.26%) | 8.90M (+22.25%) | 7.28M (-53.12%) | 16M (+25.14%) | 12M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.13M (+67.95%) | 3.65M (-1.08%) | 3.69M (-9.78%) | 4.09M (+9.95%) | 3.72M (+0.54%) | 3.70M (-8.19%) | 4.03M (+65.16%) | 2.44M (+1.67%) | 2.40M (-5.14%) | 2.53M |
Gross Profit | - | -310.00K (+82.35%) | -170.00K | 40K (-93.44%) | 610K (-11.59%) | 690K (-71.37%) | 2.41M (-19.40%) | 2.99M (+23.55%) | 2.42M (-3.59%) | 2.51M (-11.62%) | 2.84M (-11.53%) | 3.21M (+23.94%) | 2.59M (-26.00%) | 3.50M (-28.57%) | 4.90M (-0.81%) | 4.94M (+15.96%) | 4.26M (+45.89%) | 2.92M (+10.61%) | 2.64M (+55.29%) | 1.70M (-0.58%) | 1.71M (+43.70%) | 1.19M (+7.21%) | 1.11M (-7.50%) | 1.20M (-37.82%) | 1.93M (+4.32%) | 1.85M (+12.80%) | 1.64M (-0.61%) | 1.65M (+1.23%) | 1.63M (-12.83%) | 1.87M (+87.00%) | 1.00M (+88.68%) | 530K (-36.90%) | 840K |
Operating Expenses | |||||||||||||||||||||||||||||||||
Selling General And Administrative | 410K (-95.38%) | 8.87M (+350.25%) | 1.97M (-66.09%) | 5.81M (+837.10%) | 620K (-82.78%) | 3.60M (-22.91%) | 4.67M (-8.07%) | 5.08M (-8.63%) | 5.56M (-10.90%) | 6.24M (-12.11%) | 7.10M (+42.28%) | 4.99M (-13.82%) | 5.79M (+36.56%) | 4.24M (-13.29%) | 4.89M (+4.71%) | 4.67M (+30.45%) | 3.58M (+49.17%) | 2.40M (+9.09%) | 2.20M (+41.94%) | 1.55M (+6.90%) | 1.45M (-7.05%) | 1.56M (-25.71%) | 2.10M (-9.09%) | 2.31M (-2.94%) | 2.38M (+0.85%) | 2.36M (+9.77%) | 2.15M (-11.89%) | 2.44M (+34.81%) | 1.81M (-5.73%) | 1.92M (+23.87%) | 1.55M (+13.97%) | 1.36M (+24.77%) | 1.09M |
Operating Expenses | 2.13M (-77.58%) | 9.50M (+361.17%) | 2.06M (-65.67%) | 6.00M (+867.74%) | 620K (-84.10%) | 3.90M (-23.38%) | 5.09M (-6.95%) | 5.47M (-7.76%) | 5.93M (-10.96%) | 6.66M (-15.59%) | 7.89M (+28.29%) | 6.15M (-35.19%) | 9.49M (+74.77%) | 5.43M (-5.89%) | 5.77M (+3.41%) | 5.58M (+33.17%) | 4.19M (+55.19%) | 2.70M (+8.43%) | 2.49M (+27.04%) | 1.96M (+5.95%) | 1.85M (-12.74%) | 2.12M (-16.21%) | 2.53M (-15.95%) | 3.01M (-9.34%) | 3.32M (+6.41%) | 3.12M (+2.97%) | 3.03M (-10.09%) | 3.37M (+36.44%) | 2.47M (+5.56%) | 2.34M (+32.20%) | 1.77M (+21.23%) | 1.46M (+20.66%) | 1.21M |
Depreciation And Amortization | 1.72M | -60.00K | 90K (-40.00%) | 150K (-11.76%) | 170K (-43.33%) | 300K (-25.00%) | 400K (+2.56%) | 390K (+5.41%) | 370K (-11.90%) | 420K (+5.00%) | 400K (-59.18%) | 980K (+345.45%) | 220K (+214.29%) | 70K (-68.18%) | 220K (-50.00%) | 440K | - | - | 60K (-70.00%) | 200K | - | - | 60K (-14.29%) | 70K (0.00%) | 70K (+16.67%) | 60K (0.00%) | 60K (+50.00%) | 40K (0.00%) | 40K (0.00%) | 40K (+33.33%) | 30K (+50.00%) | 20K (-75.00%) | 80K |
Operating Income | |||||||||||||||||||||||||||||||||
Operating Income | -2.13M (-76.85%) | -9.20M (+310.71%) | -2.24M (-62.42%) | -5.96M (+861.29%) | -620.00K (-80.69%) | -3.21M (+19.78%) | -2.68M (+8.06%) | -2.48M (-29.34%) | -3.51M (-15.42%) | -4.15M (-17.82%) | -5.05M (+71.77%) | -2.94M (-57.39%) | -6.90M (+257.51%) | -1.93M (+121.84%) | -870.00K (+33.85%) | -650.00K | 70K (-68.18%) | 220K (+46.67%) | 150K | -260.00K (+73.33%) | -150.00K (-83.87%) | -930.00K (-34.04%) | -1.41M (-22.10%) | -1.81M (+30.22%) | -1.39M (+8.59%) | -1.28M (-7.25%) | -1.38M (-19.77%) | -1.72M (+104.76%) | -840.00K (+78.72%) | -470.00K (-38.96%) | -770.00K (-17.20%) | -930.00K (+151.35%) | -370.00K |
Ebit | -2.13M (-76.85%) | -9.20M (+310.71%) | -2.24M (-62.42%) | -5.96M (+861.29%) | -620.00K (-80.69%) | -3.21M (+19.78%) | -2.68M (+8.06%) | -2.48M (-29.34%) | -3.51M (-15.42%) | -4.15M (-17.82%) | -5.05M (+71.77%) | -2.94M (-57.39%) | -6.90M (+257.51%) | -1.93M (+121.84%) | -870.00K (+33.85%) | -650.00K | 70K (-68.18%) | 220K (+46.67%) | 150K | -260.00K (+73.33%) | -150.00K (-83.87%) | -930.00K (-34.04%) | -1.41M (-22.10%) | -1.81M (+30.22%) | -1.39M (+8.59%) | -1.28M (-7.25%) | -1.38M (-19.77%) | -1.72M (+104.76%) | -840.00K (+78.72%) | -470.00K (-38.96%) | -770.00K (-17.20%) | -930.00K (+151.35%) | -370.00K |
EBITDA | -410.00K (-95.57%) | -9.26M (+330.70%) | -2.15M (-62.99%) | -5.81M (+1191.11%) | -450.00K (-84.48%) | -2.90M (+27.19%) | -2.28M (+9.09%) | -2.09M (-33.44%) | -3.14M (-15.59%) | -3.72M (-19.83%) | -4.64M (+136.73%) | -1.96M (-70.66%) | -6.68M (+259.14%) | -1.86M (+186.15%) | -650.00K (-47.58%) | -1.24M | 60K (-95.24%) | 1.26M (+500.00%) | 210K (-72.37%) | 760K | -690.00K (-42.50%) | -1.20M (-11.11%) | -1.35M (-21.97%) | -1.73M (+31.06%) | -1.32M (+8.20%) | -1.22M (-7.58%) | -1.32M (-21.43%) | -1.68M (+110.00%) | -800.00K (+86.05%) | -430.00K (-41.10%) | -730.00K (-19.78%) | -910.00K (+203.33%) | -300.00K |
Other Income / Expenses | |||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | 20K (-75.00%) | 80K (+14.29%) | 70K (-36.36%) | 110K (+22.22%) | 90K (+80.00%) | 50K (-37.50%) | 80K | - | 10K (0.00%) | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 640K | -660.00K | - | 370K (+23.33%) | 300K (-9.09%) | 330K (+153.85%) | 130K (-13.33%) | 150K (+50.00%) | 100K (+100.00%) | 50K (+150.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-33.33%) | 30K (-62.50%) | 80K |
Net Interest Income | - | - | - | - | - | - | - | - | 20K (-75.00%) | 80K (+14.29%) | 70K (-36.36%) | 110K (+22.22%) | 90K (+80.00%) | 50K (-37.50%) | 80K | - | 10K (0.00%) | 10K | - | 660K | - | -370.00K (+23.33%) | -300.00K (-9.09%) | -330.00K (+153.85%) | -130.00K (-13.33%) | -150.00K (+50.00%) | -100.00K (+100.00%) | -50.00K (+150.00%) | -20.00K (0.00%) | -20.00K (0.00%) | -20.00K (-33.33%) | -30.00K (-62.50%) | -80.00K |
Other Non Operating Income | -220.00K | 520K (+940.00%) | 50K | - | 480K | -30.00K (+50.00%) | -20.00K (-33.33%) | -30.00K (0.00%) | -30.00K (-80.00%) | -150.00K | - | -140.00K (-33.33%) | -210.00K | 70K | -10.00K | 30K | -10.00K | - | - | -2.33M | - | 30K (+50.00%) | 20K (-60.00%) | 50K | -1.42M | - | - | 20K (0.00%) | 20K | - | -10.00K (-66.67%) | -30.00K (-57.14%) | -70.00K |
Net Income | |||||||||||||||||||||||||||||||||
Income Before Tax | -2.35M (-76.14%) | -9.85M (+96.22%) | -5.02M (-19.03%) | -6.20M (+900.00%) | -620.00K (-82.08%) | -3.46M (+14.95%) | -3.01M (+15.33%) | -2.61M (-31.68%) | -3.82M (-33.68%) | -5.76M (+10.56%) | -5.21M (+22.59%) | -4.25M (-51.32%) | -8.73M (+379.67%) | -1.82M (+127.50%) | -800.00K (+33.33%) | -600.00K | 60K (-95.24%) | 1.26M | -1.59M (+43.24%) | -1.11M (+60.87%) | -690.00K (-56.05%) | -1.57M (-7.65%) | -1.70M (-58.64%) | -4.11M (+46.26%) | -2.81M (+96.50%) | -1.43M | - | -2.55M (+200.00%) | -850.00K (+70.00%) | -500.00K | - | - | - |
Income Tax Expense | - | - | - | - | -10.00K (0.00%) | -10.00K (-80.00%) | -50.00K (0.00%) | -50.00K | - | - | -70.00K (+16.67%) | -60.00K (-14.29%) | -70.00K (-12.50%) | -80.00K (-27.27%) | -110.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income From Continuing Operations | -3.23M (-53.99%) | -7.02M (+45.04%) | -4.84M (-21.94%) | -6.20M (+53.85%) | -4.03M (+7.18%) | -3.76M (+27.03%) | -2.96M (+15.63%) | -2.56M (-32.98%) | -3.82M (-33.68%) | -5.76M (+12.06%) | -5.14M (+22.97%) | -4.18M (-51.73%) | -8.66M (+397.70%) | -1.74M (+148.57%) | -700.00K (+16.67%) | -600.00K | 60K (-95.24%) | 1.26M | -1.59M (+43.24%) | -1.11M (+60.87%) | -690.00K (-56.05%) | -1.57M (-7.65%) | -1.70M (-35.36%) | -2.63M (-6.41%) | -2.81M (+96.50%) | -1.43M (-3.38%) | -1.48M (-16.38%) | -1.77M (+108.24%) | -850.00K (+70.00%) | -500.00K (-35.90%) | -780.00K (-18.75%) | -960.00K (+113.33%) | -450.00K |
Net Income | -3.23M (-53.99%) | -7.02M (+45.04%) | -4.84M (-21.94%) | -6.20M (+53.85%) | -4.03M (+7.18%) | -3.76M (+27.03%) | -2.96M (+15.63%) | -2.56M (-32.98%) | -3.82M (-33.68%) | -5.76M (+12.06%) | -5.14M (+22.97%) | -4.18M (-51.73%) | -8.66M (+397.70%) | -1.74M (+148.57%) | -700.00K (+16.67%) | -600.00K | 60K (-95.24%) | 1.26M | -1.59M (+43.24%) | -1.11M (+60.87%) | -690.00K (-56.05%) | -1.57M (-7.65%) | -1.70M (-35.36%) | -2.63M (-6.41%) | -2.81M (+96.50%) | -1.43M (-3.38%) | -1.48M (-16.38%) | -1.77M (+108.24%) | -850.00K (+70.00%) | -500.00K (-35.90%) | -780.00K (-18.75%) | -960.00K (+113.33%) | -450.00K |
Comprehensive Income Net Of Tax | - | - | - | 6.20M | -4.03M (+7.18%) | -3.76M (+27.03%) | -2.96M (+15.63%) | -2.56M (-32.98%) | -3.82M (-33.68%) | -5.76M (+12.06%) | -5.14M (-66.36%) | -15.28M (+76.44%) | -8.66M (+397.70%) | -1.74M (+148.57%) | -700.00K (-20.45%) | -880.00K | 60K (-95.24%) | 1.26M | -1.59M (-68.64%) | -5.07M (+634.78%) | -690.00K (-56.05%) | -1.57M (-7.65%) | -1.70M (-79.64%) | -8.35M (+197.15%) | -2.81M (+96.50%) | -1.43M (-3.38%) | -1.48M (-62.05%) | -3.90M (+358.82%) | -850.00K (+70.00%) | -500.00K (-35.90%) | -780.00K (-18.75%) | -960.00K (+113.33%) | -450.00K |