urban-gro, Inc. (UGRO)

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Equipment Revenue	11.31M	12.25M	12.72M
Equipment Revenue Growth	-7.60%	-3.74%	-61.84%
Services Revenue	-	8.81M	11.92M
Services Revenue Growth	-	-26.13%	-7.33%
Construction Design-Build Revenue	733.31K	18.60M	44.56M
Construction Design-Build Revenue Growth	-96.06%	-58.25%	124.80%
Other Segment Revenue	239.83K	352.80K	717.47K
Other Segment Revenue Growth	-32.02%	-50.83%	-29.04%
Revenue (Other)	2.75M	-8.81M	-72.00
Revenue (Total)	15.04M	31.20M	69.92M
Revenue (Total) Growth	-51.81%	-55.37%	5.47%

Revenue Breakdown 3

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Controlled Environment Agriculture (CEA) (Pre-Q3 2025 Reporting) Revenue	-	19.11M	26.14M
Controlled Environment Agriculture (CEA) (Pre-Q3 2025 Reporting) Revenue Growth	-	-26.89%	-40.64%
Commercial (Pre-Q3 2025 Reporting) Revenue	-	20.90M	43.78M
Commercial (Pre-Q3 2025 Reporting) Revenue Growth	-	-52.26%	90.33%
Revenue (Total)	15.04M	31.20M	69.92M
Revenue (Total) Growth	-51.81%	-55.37%	5.47%

Gross Profit

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Equipment Gross Profit	-	1.66M	1.64M
Equipment Gross Profit Growth	-	1.44%	-
Services Gross Profit	-	3.26M	4.70M
Services Gross Profit Growth	-	-30.65%	-
Construction Design-Build Gross Profit	-	-2.18M	3.37M
Other Segment Gross Profit	-	126.19K	199.49K
Other Segment Gross Profit Growth	-	-36.74%	-
Gross Profit (Total)	-3.53M	-388.73K	9.90M
Gross Profit (Total) Growth	-	-	-18.53%

EBT

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Equipment Income Before Income Taxes	-10.57M	-3.36M
Services Income Before Income Taxes	-7.54M	-1.41M
Construction Design-Build Income Before Income Taxes	-17.10M	-177.62K
Other Segment Income Before Income Taxes	-1.31M	-20.39M

Updated Sep 30, 2025. Data Source: Fiscal.ai.