Income Statement (TTM)
Grown Rogue International Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 4 | 5 | 7 | 9 | 12 | 15 | 16 | 18 | 19 | 20 | 22 | 23 | 22 | 27 | 26 | 24 |
| Change (%) | -1.30 | 8.74 | 46.70 | 40.50 | 28.59 | 26.22 | 8.03 | 7.98 | 4.49 | 7.03 | 10.29 | 6.62 | -6.53 | 23.77 | -3.99 | -8.32 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 7 | 10 | 10 | 11 | 12 | 11 | 8 | 14 | 13 | 12 |
| Change (%) | 19.14 | -5.20 | 16.87 | 3.75 | 15.53 | 40.80 | 28.49 | 40.61 | 6.16 | 9.10 | 7.54 | -10.98 | -28.81 | 78.54 | -0.57 | -8.03 | |
| % of Revenue | 56.47 | 68.16 | 59.42 | 47.34 | 34.95 | 31.40 | 35.03 | 41.67 | 54.25 | 55.12 | 56.18 | 54.78 | 45.74 | 34.83 | 50.25 | 52.04 | 52.20 |
| Gross Operating Profit | 2 | 1 | 2 | 4 | 6 | 8 | 10 | 10 | 8 | 8 | 9 | 10 | 13 | 14 | 13 | 12 | 11 |
| Change (%) | -27.81 | 38.58 | 90.38 | 73.53 | 35.61 | 19.54 | -3.00 | -15.32 | 2.52 | 4.49 | 13.82 | 27.94 | 12.26 | -5.50 | -7.45 | -8.63 | |
| % of Revenue | 43.53 | 31.84 | 40.58 | 52.66 | 65.05 | 68.60 | 64.97 | 58.33 | 45.75 | 44.88 | 43.82 | 45.22 | 54.26 | 65.17 | 49.75 | 47.96 | 47.80 |
| SG&A | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 9 | 11 | 12 | 12 |
| Change (%) | 3.33 | 9.07 | 14.15 | 30.82 | 20.34 | 13.19 | -1.07 | 3.09 | -0.53 | 0.04 | 8.81 | 6.21 | 35.79 | 23.04 | 8.74 | 0.15 | |
| % of Revenue | 59.76 | 62.56 | 62.75 | 48.83 | 45.47 | 42.55 | 38.16 | 34.94 | 33.36 | 31.75 | 29.68 | 29.28 | 29.17 | 42.38 | 42.13 | 47.72 | 52.13 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 5 | 6 | 6 | 7 | 8 | 9 | 12 | 13 | 16 | 17 | 18 | 19 | 18 | 18 | 26 | 27 | 26 |
| Change (%) | 9.46 | 1.69 | 14.63 | 16.27 | 18.00 | 26.57 | 14.22 | 23.79 | 3.83 | 4.50 | 7.45 | -4.95 | -0.55 | 44.09 | 3.00 | -4.34 | |
| % of Revenue | 122.77 | 136.16 | 127.33 | 99.50 | 82.34 | 75.56 | 75.77 | 80.11 | 91.84 | 91.26 | 89.10 | 86.81 | 77.39 | 82.34 | 95.85 | 102.84 | 107.30 |
| Operating Income | -1 | -2 | -1 | 0 | 2 | 3 | 4 | 3 | 1 | 2 | 2 | 3 | 5 | 4 | 1 | -1 | -2 |
| Change (%) | 56.73 | -17.80 | -102.69 | 4,845.02 | 77.96 | 25.12 | -11.31 | -55.70 | 11.91 | 33.49 | 33.51 | 82.74 | -26.98 | -70.95 | -165.67 | 136.02 | |
| % of Revenue | -22.77 | -36.16 | -27.33 | 0.50 | 17.66 | 24.44 | 24.23 | 19.89 | 8.16 | 8.74 | 10.90 | 13.19 | 22.61 | 17.66 | 4.15 | -2.84 | -7.30 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 |
| Change (%) | 11.43 | 27.18 | -14.99 | 10.93 | 0.82 | -13.29 | -6.93 | -4.25 | -0.31 | 5.06 | 16.96 | 27.58 | 22.66 | 41.30 | -5.48 | 2.95 | |
| % of Revenue | -20.25 | -22.87 | -26.74 | -15.50 | -12.23 | -9.59 | -6.59 | -5.68 | -5.03 | -4.80 | -4.72 | -5.00 | -5.98 | -7.85 | -8.96 | -8.82 | -9.91 |
| Net Income | -2 | -3 | -3 | -2 | -2 | -2 | 1 | 1 | 0 | 2 | 1 | 1 | -1 | 4 | -11 | -6 | 3 |
| Change (%) | 30.81 | 8.09 | -23.31 | -2.57 | -21.19 | -128.97 | 66.37 | -51.12 | 299.72 | -34.09 | -8.21 | -149.26 | -823.57 | -393.07 | -45.95 | -147.37 | |
| % of Revenue | -53.81 | -71.32 | -70.89 | -37.06 | -25.70 | -15.75 | 3.61 | 5.57 | 2.52 | 9.64 | 5.94 | 4.94 | -2.28 | 17.67 | -41.84 | -23.55 | 12.17 |
Source: Capital IQ
