GO
GROCER OUTL HLDG (GO)
NASDAQ
$9.47-$0.005 (-0.05%)
Price as of Jun 23, 2026 7:21 PM EDT
  • $925.9M
    Market Cap
  • -32.47%
    1-Year Change
  • Grocery Stores
    Industry
Annual
Quarterly
01/03/2026
12/28/2024
12/30/2023
12/31/2022
Income Statement
Total Operating Revenue
4.7B
+7.26%
4.4B
+10.13%
4.0B
+10.94%
3.6B
+14.15%
Cost of Revenue
3.3B
+7.21%
3.0B
+11.80%
2.7B
+9.73%
2.5B
+15.02%
Gross Profit
1.4B
+7.36%
1.3B
+6.46%
1.2B
+13.70%
1.1B
+12.20%
Sales and Marketing Expense
1.3B
+7.13%
1.2B
+11.44%
1.1B
+25.47%
889.3M
+15.14%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
107.6M
+18.58%
90.7M
+18.47%
76.6M
+8.73%
70.5M
+38.82%
Total Operating Expenses
3.3B
+7.21%
3.0B
+11.80%
2.7B
+173.57%
997.1M
+15.14%
Operating Profit
-221.7M
-383.05%
78.3M
-37.73%
125.8M
+32.42%
95.0M
-11.53%
Interest Income
4.9M
-26.80%
6.7M
-11.90%
7.6M
+125.17%
3.4M
+91.79%
Interest Expense
-27.5M
+24.03%
-22.2M
+35.42%
-16.4M
-8.94%
-18.0M
-10.36%
Interest Income and Expense and Net
-22.6M
+46.17%
-15.4M
+76.78%
-8.7M
-40.12%
-14.6M
-20.23%
Total Nonoperating Income and Expense
-27.5M
+24.03%
-22.2M
+2.10%
-21.7M
+12.79%
-19.2M
-4.94%
Income before Taxes
-249.2M
-543.62%
56.2M
-46.03%
104.1M
+37.40%
75.7M
-13.07%
Income Taxes
-24.3M
-245.30%
16.7M
-32.21%
24.6M
+130.38%
10.7M
+154.64%
Extraordinary Items
121.5M
N/A
N/A
N/A
N/A
N/A
0
+100.00%
Net Income
-224.9M
-669.90%
39.5M
-50.32%
79.4M
+22.11%
65.1M
-39.04%
Net Income from Continuing Operations Applicable to Common
-249.2M
-543.62%
56.2M
-46.03%
104.1M
+37.40%
75.7M
-13.07%
Basic EPS and Net Income
-2.30
-675.00%
0.40
-50.00%
0.80
+19.40%
0.67
-42.24%
Diluted EPS and Net Income
-2.30
-675.00%
0.40
-49.37%
0.79
+21.54%
0.65
-39.81%
Basic Weighted Average Shares
98.0M
-0.73%
98.7M
-0.002%
98.7M
+1.96%
96.8M
+5.44%
Diluted Weighted Average Shares
98.0M
-1.64%
99.6M
-1.21%
100.8M
+0.67%
100.2M
+1.74%
Balance Sheet
Cash and Cash Equivalents
69.6M
+10.78%
62.8M
-45.36%
115.0M
+11.93%
102.7M
-2.47%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
69.6M
+10.78%
62.8M
-45.36%
115.0M
+11.93%
102.7M
-2.47%
Total Current Assets
497.6M
-1.24%
503.9M
-2.45%
516.6M
+10.53%
467.4M
+22.36%
Accumulated Depreciation
212.0M
-56.42%
486.6M
+22.02%
398.8M
+22.71%
325.0M
+57.68%
Property and Plant and Equipment and Net
743.0M
-0.99%
750.4M
+16.80%
642.5M
+14.57%
560.7M
+29.31%
Total Long-Term Assets
4.7M
-31.55%
6.9M
-32.85%
10.2M
+33.43%
7.7M
+2.50%
Total Assets
3.1B
-2.61%
3.2B
+6.88%
3.0B
+7.11%
2.8B
+11.54%
Income Taxes Payable
45.3M
-32.52%
67.1M
+28.03%
52.4M
+89.39%
27.7M
+266.66%
Total Short-Term Debt
15.0M
0.00%
15.0M
+166.67%
5.6M
-77.50%
25.0M
N/A
Total Current Liabilities
364.0M
+4.11%
349.6M
-8.94%
384.0M
+36.88%
280.5M
+20.58%
Total Long-Term Debt
477.9M
+3.33%
462.5M
+61.09%
287.1M
-24.38%
379.6M
-15.49%
Total Long-Term Liabilities
2.9M
+50.42%
1.9M
-15.57%
2.3M
+52.66%
1.5M
N/A
Total Liabilities
2.1B
+6.63%
2.0B
+12.92%
1.8B
+5.30%
1.7B
+6.32%
Retained Earnings
156.5M
-58.97%
381.4M
+11.54%
342.0M
+30.26%
262.5M
+94.23%
Total Stockholders Equity
983.7M
-17.85%
1.2B
-1.80%
1.2B
+9.83%
1.1B
+20.37%
Total Shares Outstanding
98.2M
+0.92%
97.3M
-1.98%
99.2M
+1.59%
97.7M
+2.97%
Cash Flow
Cash from Operating Activities
222.1M
+98.40%
112.0M
-63.10%
303.4M
+63.57%
185.5M
+2.36%
Capital Expenditures
198.3M
+6.28%
186.6M
+10.43%
169.0M
+29.51%
130.5M
+4.45%
Cash from Investing Activities
-229.7M
-16.19%
-274.0M
+41.13%
-194.2M
+29.50%
-149.9M
+12.07%
Dividends Paid
0
N/A
0
-100.00%
15,000
-85.71%
105,000
-75.81%
Cash from Financing Activities
14.3M
-86.97%
109.9M
+213.28%
-97.0M
+33.02%
-72.9M
-344.97%
Financials Ratio
Gross Margin
N/A
N/A
30.24%
-3.33%
31.28%
+2.49%
30.52%
-1.71%
Operating Margin
N/A
N/A
1.79%
-43.45%
3.17%
+19.36%
2.65%
-22.50%
Return on Assets
N/A
N/A
1.28%
-53.57%
2.77%
+11.82%
2.47%
-45.84%
Return on Equity
N/A
N/A
3.27%
-52.11%
6.82%
+6.54%
6.40%
-49.98%
Revenue Growth
N/A
N/A
10.13%
-7.40%
10.94%
-22.69%
14.15%
-37.03%
Current Ratio
N/A
N/A
1.44
+7.14%
1.35
-19.25%
1.67
+1.48%
Cash Ratio
N/A
N/A
0.18
-40.00%
0.30
-18.21%
0.37
-19.11%
Debt-to-Equity Ratio
N/A
N/A
0.40
+66.10%
0.24
-34.13%
0.36
-25.17%
Debt-to-Assets Ratio
N/A
N/A
0.15
+52.64%
0.10
-32.47%
0.15
-19.20%

Earnings & Revenue History

Debt-to-Assets

Cash Flow