GrowGeneration Operating Metrics

Period Ending	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	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
Total Stores	29.00	31.00	31.00	31.00	46.00	46.00	59.00	50.00
Total Stores Growth	-36.96%	-32.61%	-47.46%	-38.00%	-28.13%	-24.59%	-1.67%	-13.79%

Operating Expense Breakdown

Period Ending	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	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
Impairment	-	-	150.37M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Store Operations	36.01M	38.36M	40.20M	42.67M	44.57M	46.63M	48.96M	49.96M
Store Operations Growth	-19.20%	-17.74%	-17.89%	-14.59%	-13.65%	-12.21%	-10.46%	-10.75%
General and Administrative	27.49M	28.45M	29.24M	30.29M	30.47M	30.87M	29.80M	30.52M
General and Administrative Growth	-9.77%	-7.85%	-1.87%	-0.73%	-3.97%	-11.49%	-22.32%	-25.81%
Depreciation and Amortization	18.35M	19.28M	19.44M	16.46M	16.21M	16.42M	16.61M	16.45M
Depreciation and Amortization Growth	13.22%	17.43%	17.03%	0.09%	3.90%	-0.85%	-3.06%	-4.69%
Salaries	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8.59M	7.06M	5.91M	4.76M	3.62M	2.96M	2.40M	1.98M
Salaries Growth	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	137.21%	138.51%	146.02%	140.80%	119.59%	-	-	-
Share Compensation	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7.86M	7.21M	7.32M	6.53M	2.49M	2.00M	1.81M	1.76M
Share Compensation Growth	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	215.44%	260.67%	303.81%	270.91%	31.41%	-	-	-
Bad Debt	-	-	-	-	49.00K	150.00K	955.00K	644.00K	559.00K	1.17M	1.40M	1.92M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Bad Debt Growth	-	-	-	-	-91.23%	-87.14%	-31.98%	-66.42%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.