Hydrofarm Holdings Financial Statements 2018-2024 | HYFM

Fifteen years of historical annual and quarterly income statements for Hydrofarm Holdings (HYFM).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018
$200$227$345$479$342$235$212
$161$189$315$378$279$208$188
$38.74$37.61$29.34$101$63.63$27.09$24.07
$0.00$0$0$0$0$0$0
$75.71$87.31$119$104$58.49$43.78$42.23
$-11.52$0$-192.33$0$-0.86$-10.04$-7.17
$87.23$87.31$311$104$59.35$53.82$49.40
$-48.48$-49.70$-281.60$-2.70$4.28$-26.73$-25.33
$-15.20$-15.32$-10.26$-3.02$-10.98$-14.04$-10.61
$-63.69$-65.03$-291.86$-5.72$-6.70$-40.77$-35.94
$0.73$-0.21$-6.44$-19.14$0.58$-0.69$-0.40
$-64.42$-64.81$-285.42$13.42$-7.27$-40.08$-35.54
$0.00$0$0$0$0$0$0
$-64.42$-64.81$-285.42$13.42$-7.27$-40.08$-35.54
$0.00$0$0$0$0$0$0
$-64.42$-64.81$-285.42$13.42$-9.87$-40.08$-32.89
$-17.25$-17.63$-240.07$12.24$11.06$-19.74$-15.63
$-48.48$-49.70$-281.60$-2.70$4.28$-26.73$-25.33
$-1.41$-1.42$-6.35$0.34$-0.46$-1.94$-2.31
$-1.41$-1.42$-6.35$0.31$-0.46$-1.94$-2.31

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
$44.01$54.79$54.17$47.18$54.17$63.05$62.18$61.46$74.16$97.51$111$110$124$134$111$87.44$96.66$91.21$66.90$0$0
$35.49$43.94$43.25$38.74$50.86$48.58$50.80$61.93$68.29$90.17$94.77$91.73$93.83$104$88.17$71.43$78.47$73.33$55.33$0$0
$8.52$10.85$10.93$8.45$3.31$14.47$11.38$-0.47$5.86$7.34$16.61$18.68$29.99$29.59$23.22$16.01$18.19$17.88$11.56$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$17.56$18.66$19.62$19.87$19.54$23.47$24.43$26.20$26.19$25.97$40.25$27.69$32.40$27.26$16.84$21.99$12.52$12.84$11.72$0$0
$0$-11.52$0$0$0$0$0$0.00$0$-189.57$-2.76$0$0$0$0$-0.58$-0.18$-0.08$-0.01$0$0
$17.56$30.18$19.62$19.87$19.54$23.47$24.43$26.20$26.19$216$43.00$27.69$32.40$27.26$16.84$21.99$12.71$12.92$11.73$0$0
$-9.04$-19.33$-8.70$-11.42$-16.23$-9.00$-13.05$-26.67$-20.32$-208.21$-26.40$-9.01$-2.41$2.33$6.38$-5.98$5.48$4.95$-0.17$0$0
$-3.83$-3.73$-3.72$-3.92$-3.56$-4.19$-3.65$-3.37$-2.46$-1.97$-2.47$-2.15$-0.17$-0.01$-0.69$-3.22$-2.77$-2.20$-2.78$0$0
$-12.87$-23.06$-12.41$-15.35$-19.80$-13.18$-16.70$-30.04$-22.78$-210.17$-28.87$-11.16$-2.58$2.32$5.70$-9.21$2.71$2.75$-2.95$0$0
$0.28$0.39$0.20$-0.13$0.09$-0.32$0.15$5.23$0.76$-6.86$-5.57$-0.11$-19.84$0.06$0.76$0.19$0.05$0.19$0.14$0$0
$-13.15$-23.45$-12.61$-15.22$-19.88$-12.87$-16.85$-35.27$-23.54$-203.31$-23.30$-11.05$17.27$2.26$4.94$-9.40$2.65$2.57$-3.09$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$-13.15$-23.45$-12.61$-15.22$-19.88$-12.87$-16.85$-35.27$-23.54$-203.31$-23.30$-11.05$17.27$2.26$4.94$-9.40$2.65$2.57$-3.09$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$-13.15$-23.45$-12.61$-15.22$-19.88$-12.87$-16.85$-35.27$-23.54$-203.31$-23.30$-11.05$17.27$2.26$4.94$-9.40$1.97$1.89$-3.73$0$0
$-1.37$-11.55$-0.81$-3.51$-8.33$-0.75$-5.04$-18.36$-11.88$-200.37$-9.46$-2.71$2.45$4.52$7.97$-3.45$6.99$6.90$1.55$0$0
$-9.04$-19.33$-8.70$-11.42$-16.23$-9.00$-13.05$-26.67$-20.32$-208.21$-26.40$-9.01$-2.41$2.33$6.38$-5.98$5.48$4.95$-0.17$0$0
$-0.29$-0.51$-0.28$-0.33$-0.44$-0.28$-0.37$-0.78$-0.52$-4.53$-0.52$-0.26$0.39$0.06$0.15$-0.43$0.09$0.08$-0.18$0$0
$-0.29$-0.51$-0.28$-0.33$-0.44$-0.28$-0.37$-0.78$-0.52$-4.53$-0.52$-0.24$0.37$0.05$0.13$-0.43$0.08$0.08$-0.18$0.00$0.00