| urban-gro, Inc. (UGRO) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | | | | | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | | | | | | | | | | | | | | | | |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | | | | | | | | | | | | | | | | |
| Total Revenue | | | 484,242$ | 2,383,494$ | 7,766,102$ | 9,514,075$ | (4,627,393$) | 7,976,011$ | 17,945,249$ | 15,401,035$ | 15,005,521$ | 20,934,323$ | 18,837,544$ | 16,754,771$ | 16,592,040$ | 12,368,288$ | 16,281,502$ | 21,052,869$ | | | | 12,034,358$ | 9,212,229$ | 8,359,422$ | 4,005,264$ | 4,261,003$ | 7,133,066$ | 5,583,064$ | 5,639,658$ | 5,834,016$ | 5,370,481$ | 5,336,631$ | 5,897,300$ | 3,446,364$ | 4,576,208$ | 2,926,693$ | 3,368,570$ | | | | | | | | | | | | |
| QoQ% | | | (79.68%) | (69.31%) | (18.37%) | 305.60% | (158.02%) | (55.55%) | 16.52% | 2.64% | (28.32%) | 11.13% | 12.43% | .98% | 34.15% | (24.04%) | (22.66%) | | | | | 30.64% | 10.20% | 108.71% | (6.00%) | (40.26%) | 27.76% | (1.00%) | (3.33%) | 8.63% | .63% | (9.51%) | 71.12% | (24.69%) | 56.36% | (13.12%) | | | | | | | | | | | | | |
| YoY% | | | 110.47% | (70.12%) | (56.72%) | (38.22%) | (130.84%) | (61.90%) | (4.74%) | (8.08%) | (9.56%) | 69.26% | 15.70% | (20.42%) | | | | 74.94% | | | | 182.43% | 29.15% | 49.73% | (28.98%) | (26.96%) | 32.82% | 4.62% | (4.37%) | 69.28% | 17.36% | 82.34% | 75.07% | | | | | | | | | | | | | | | | |
| Cost Of Revenue | | | 155,532$ | 2,555,245$ | 7,721,359$ | 8,904,053$ | (611,575$) | 7,281,258$ | 15,534,933$ | 12,409,578$ | 13,287,157$ | 18,077,605$ | 15,962,910$ | 13,746,134$ | 14,982,381$ | 9,888,339$ | 12,832,931$ | 16,435,526$ | | | | 9,393,716$ | 7,508,820$ | 6,654,134$ | 2,811,812$ | 3,147,515$ | 6,034,146$ | 3,650,965$ | 3,688,581$ | 4,089,840$ | 3,516,462$ | 3,702,255$ | 4,030,852$ | 2,442,493$ | 3,210,521$ | 2,396,013$ | 2,530,055$ | | | | | | | | | | | | |
| Gross Profit | | | 328,710$ | (171,751$) | 44,743$ | 610,022$ | (4,015,818$) | 694,753$ | 2,410,316$ | 2,991,457$ | 1,718,364$ | 2,856,718$ | 2,874,634$ | 3,008,637$ | 1,609,659$ | 2,479,949$ | 3,448,571$ | 4,617,343$ | | | | 2,640,642$ | 1,703,409$ | 1,705,288$ | 1,193,452$ | 1,113,488$ | 1,098,920$ | 1,932,099$ | 1,845,362$ | 1,643,824$ | 1,854,019$ | 1,634,376$ | 1,866,448$ | 1,003,871$ | 1,365,687$ | 530,680$ | 838,515$ | | | | | | | | | | | | |
| Gross Margin | | | 67.88% | (7.21%) | .58% | 6.41% | 86.78% | 8.71% | 13.43% | 19.42% | 11.45% | 13.65% | 15.26% | 17.96% | 9.70% | 20.05% | 21.18% | 21.93% | | | | 21.94% | 18.49% | 20.40% | 29.80% | 26.13% | 15.41% | 34.61% | 32.72% | 28.18% | 34.52% | 30.63% | 31.65% | 29.13% | 29.84% | 18.13% | 24.89% | | | | | | | | | | | | |
| Operating Expenses | | | 6,680,414$ | 2,063,855$ | 6,000,717$ | 4,685,197$ | 15,388,729$ | 3,903,593$ | | 5,468,114$ | 6,354,100$ | 5,965,325$ | 6,761,058$ | 8,089,099$ | 6,155,350$ | 9,800,192$ | 5,377,997$ | 5,754,486$ | | | | 2,487,814$ | 1,959,023$ | 1,853,828$ | 2,120,403$ | 2,528,053$ | 2,905,439$ | 3,324,921$ | 3,124,623$ | 3,025,832$ | 3,571,043$ | 2,474,374$ | 2,340,856$ | 1,771,894$ | 1,944,305$ | 1,457,998$ | 1,211,161$ | | | | | | | | | | | | |
| Operating Income | | | (6,351,704$) | (2,235,606$) | (5,955,974$) | (4,075,175$) | (19,404,547$) | (3,208,840$) | | (2,476,657$) | (4,635,736$) | (3,108,607$) | (3,886,424$) | (5,080,462$) | (4,545,691$) | (7,320,243$) | (1,929,426$) | (1,137,143$) | | | | 152,831$ | (255,614$) | (148,540$) | (926,951$) | (1,414,565$) | (1,806,519$) | (1,392,822$) | (1,279,261$) | (1,382,008$) | (1,717,024$) | (839,998$) | (474,408$) | (768,023$) | (578,618$) | (927,318$) | (372,646$) | | | | | | | | | | | | |
| Operating Margin | | | (1,311.68%) | (93.80%) | (76.69%) | (42.83%) | 419.34% | (40.23%) | | (16.08%) | (30.89%) | (14.85%) | (20.63%) | (30.32%) | (27.40%) | (59.19%) | (11.85%) | (5.40%) | | | | 1.27% | (2.78%) | (1.78%) | (23.14%) | (33.20%) | (25.33%) | (24.95%) | (22.68%) | (23.69%) | (31.97%) | (15.74%) | (8.04%) | (22.29%) | (12.64%) | (31.69%) | (11.06%) | | | | | | | | | | | | |
| Interest Income | | | 0$ | 57$ | 201$ | 268$ | | | 155$ | 81$ | 6,243$ | 19,461$ | 75,060$ | 73,131$ | 107,683$ | 94,203$ | 47,274$ | 79,852$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | 0$ | 0$ | 0$ | | | | | | | | | | 365,709$ | 298,634$ | 329,380$ | 125,733$ | 149,146$ | 99,971$ | 54,388$ | 23,430$ | 24,561$ | 18,713$ | 22,193$ | 31,962$ | 75,269$ | | | | | | | | | | | | |
| Income Before Tax | | | (7,024,939$) | (5,022,723$) | (6,204,144$) | (4,048,520$) | (19,652,982$) | (3,462,053$) | (48,383$) | (2,608,946$) | (4,773,674$) | (3,416,171$) | (5,497,299$) | (5,251,201$) | (5,860,200$) | (7,454,669$) | (1,823,184$) | (1,099,938$) | | | | (1,588,582$) | (1,113,813$) | (694,281$) | (1,569,970$) | (1,695,631$) | (2,631,169$) | (2,809,530$) | (1,428,403$) | (1,481,471$) | (1,767,367$) | (846,808$) | (499,049$) | (782,649$) | (600,752$) | (957,555$) | (447,375$) | | | | | | | | | | | | |
| Tax Expenses | | | 0$ | 0$ | 0$ | (14,608$) | 39,691$ | 27,369$ | (48,383$) | (48,383$) | 261,690$ | (48,383$) | (53,966$) | (65,132$) | (68,286$) | 29,970$ | (944,999$) | (108,060$) | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | |
| Net Income | | | (7,021,122$) | (4,839,854$) | (6,204,144$) | (4,033,912$) | (19,692,673$) | (3,462,053$) | | (2,560,563$) | (4,725,291$) | (3,367,788$) | (5,443,333$) | (5,251,201$) | (5,791,914$) | (7,484,639$) | (878,185$) | (1,099,938$) | | | | (1,588,582$) | (1,113,813$) | (694,281$) | (1,569,970$) | (1,695,631$) | (2,631,169$) | (2,809,530$) | (1,428,403$) | (1,481,471$) | (1,767,367$) | (846,808$) | (499,049$) | (782,649$) | (600,752$) | (957,555$) | (447,375$) | | | | | | | | | | | | |
| Profit Margin | | | (1,449.92%) | (203.06%) | (79.89%) | (42.40%) | 425.57% | (43.41%) | | (16.63%) | (31.49%) | (16.09%) | (28.90%) | (31.34%) | (34.91%) | (60.52%) | (5.39%) | (5.23%) | | | | (13.20%) | (12.09%) | (8.31%) | (39.20%) | (39.79%) | (36.89%) | (50.32%) | (25.33%) | (25.39%) | (32.91%) | (15.87%) | (8.46%) | (22.71%) | (13.13%) | (32.72%) | (13.28%) | | | | | | | | | | | | |
| TTM | | | (109.68%) | (231.25%) | (161.88%) | | | | | (22.94%) | (26.27%) | (27.15%) | (37.13%) | (31.30%) | (23.01%) | | | | | | | (14.78%) | (19.64%) | (27.74%) | (41.49%) | (37.87%) | (34.52%) | (33.38%) | (24.91%) | (20.48%) | (19.43%) | (14.17%) | (16.86%) | (19.48%) | | | | | | | | | | | | | | | |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | (7,021,122$) | (4,839,854$) | (6,204,144$) | (4,033,912$) | (19,692,673$) | (3,462,053$) | | (2,560,563$) | (4,725,291$) | (3,367,788$) | (5,443,333$) | (5,251,201$) | (5,791,914$) | (7,484,639$) | (878,185$) | (1,099,938$) | | | | (1,588,582$) | (1,113,813$) | (694,281$) | (1,569,970$) | (1,695,631$) | (2,631,169$) | (2,809,530$) | (1,428,403$) | (1,481,471$) | (1,767,367$) | (846,808$) | (499,049$) | (782,649$) | (600,752$) | (957,555$) | (447,375$) | | | | | | | | | | | | |
| QoQ% | | | (45.07%) | 21.99% | (53.80%) | 79.52% | (468.82%) | | | 45.81% | (40.31%) | 38.13% | (3.66%) | 9.34% | 22.62% | (752.29%) | 20.16% | | | | | (42.63%) | (60.43%) | 55.78% | 7.41% | 35.56% | 6.35% | (96.69%) | 3.58% | 16.18% | (108.71%) | (69.68%) | 36.24% | (30.28%) | 37.26% | (114.04%) | | | | | | | | | | | | | |
| YoY% | | | 64.35% | (39.80%) | | (57.54%) | (316.75%) | (2.80%) | | 51.24% | 18.42% | 55.00% | (519.84%) | (377.41%) | | | | 30.76% | | | | 6.31% | 57.67% | 75.29% | (9.91%) | (14.46%) | (48.88%) | (231.78%) | (186.23%) | (89.29%) | (194.19%) | 11.57% | (11.55%) | | | | | | | | | | | | | | | | |
| Earnings Per Share, Basic | | | 0.59$ | (9.14$) | (10.64$) | (0.31$) | 1.78$ | (6.97$) | | (0.21$) | (0.47$) | (0.29$) | (0.50$) | (0.49$) | (0.51$) | (0.70$) | (0.08$) | (0.10$) | | | | (0.20$) | 0.03$ | (0.02$) | (0.05$) | (0.36$) | 0.04$ | (0.11$) | (0.06$) | (0.06$) | (0.07$) | (0.03$) | (0.02$) | (0.03$) | | (0.04$) | (0.02$) | | | | | | | | | | | | |
| Earnings Per Share, Diluted | | | 0.59$ | (9.14$) | (10.64$) | (0.31$) | 1.78$ | (6.97$) | | (0.21$) | (0.47$) | (0.29$) | (0.50$) | (0.49$) | (0.51$) | (0.70$) | (0.08$) | (0.10$) | | | | (0.20$) | 0.03$ | (0.02$) | (0.05$) | (0.36$) | 0.04$ | (0.11$) | (0.06$) | (0.06$) | (0.07$) | (0.03$) | (0.02$) | (0.03$) | | (0.04$) | (0.02$) | | | | | | | | | | | | |
| Unlevered FCF Per Share, Basic | | | (0.02$) | (4.13$) | 0.71$ | 0.17$ | 0.19$ | | | 0.05$ | (0.48$) | (0.52$) | 0.32$ | (0.32$) | (0.46$) | (0.35$) | (0.06$) | (0.36$) | | | | 0.04$ | 0.02$ | 0.00$ | (0.05$) | (0.40$) | 0.04$ | 0.05$ | (0.05$) | (0.02$) | (0.10$) | 0.02$ | | (0.04$) | | 0.00$ | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | | (0.02$) | (4.13$) | 0.71$ | 0.17$ | 0.19$ | | | 0.05$ | (0.48$) | (0.52$) | 0.32$ | (0.32$) | (0.46$) | (0.35$) | (0.06$) | (0.36$) | | | | 0.04$ | 0.02$ | 0.00$ | (0.05$) | (0.40$) | 0.04$ | 0.05$ | (0.05$) | (0.02$) | (0.10$) | 0.02$ | | (0.04$) | | 0.00$ | | | | | | | | | | | | | |
| Average Shares, Basic | | | -11,964,141 | 529,643 | 583,352 | 12,964,226 | -11,071,020 | 496,937 | 494,820 | 12,075,619 | 10,158,227 | 11,649,790 | 10,945,978 | 10,772,705 | 11,455,128 | 10,674,796 | 10,508,972 | 10,508,972 | | | | 7,831,959 | -43,317,618 | 28,888,194 | 28,754,770 | 4,739,830 | -59,762,171 | 26,175,098 | 25,763,501 | 25,368,944 | 24,849,966 | 24,828,652 | 24,672,505 | 25,041,833 | | 23,600,652 | 22,826,154 | | | | | | | | | | | | |
| Average Shares, Diluted | | | -11,964,141 | 529,643 | 583,352 | 12,964,226 | -11,071,020 | 496,937 | 494,820 | 12,075,619 | 10,158,227 | 11,649,790 | 10,945,978 | 10,772,705 | 11,455,128 | 10,674,796 | 10,508,972 | 10,508,972 | | | | 7,831,959 | -43,317,618 | 28,888,194 | 28,754,770 | 4,739,830 | -59,762,171 | 26,175,098 | 25,763,501 | 25,368,944 | 24,849,966 | 24,828,652 | 24,672,505 | 25,041,833 | | 23,600,652 | 22,826,154 | | | | | | | | | | | | |
| EBIT | | | (7,024,939$) | (5,022,723$) | (6,204,144$) | (4,048,520$) | (19,652,982$) | (3,462,053$) | (48,383$) | (2,608,946$) | (4,773,674$) | (3,416,171$) | (5,497,299$) | (5,251,201$) | (5,860,200$) | (7,454,669$) | (1,823,184$) | (1,099,938$) | | | | (1,588,582$) | (1,113,813$) | (694,281$) | (1,204,261$) | (1,396,997$) | (2,301,789$) | (2,683,797$) | (1,279,257$) | (1,381,500$) | (1,712,979$) | (823,378$) | (474,488$) | (763,936$) | (578,559$) | (925,593$) | (372,106$) | | | | | | | | | | | | |
| EBITDA | | | (6,999,989$) | (4,932,386$) | (6,056,557$) | (3,880,826$) | (19,515,289$) | (3,158,004$) | (48,383$) | (2,218,696$) | (4,338,208$) | (3,043,202$) | (5,073,136$) | (4,847,132$) | (5,493,720$) | (6,927,919$) | (1,451,627$) | (881,660$) | | | | (1,532,897$) | (1,037,123$) | (632,941$) | (1,144,865$) | (1,335,983$) | (2,229,269$) | (2,609,869$) | (1,217,871$) | (1,322,858$) | (1,675,959$) | (783,374$) | (474,488$) | (729,054$) | (556,129$) | (906,864$) | (372,106$) | | | | | | | | | | | | |