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Hydrofarm Holdings Group (HYFM)
NASDAQ:HYFM

Hydrofarm Holdings Group (HYFM) Income Statement

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Hydrofarm Holdings Group Income Statement

Last quarter (Q1 2024), Hydrofarm Holdings Group's total revenue was $54.17M, a decrease of -12.88% from the same quarter last year. In Q1, Hydrofarm Holdings Group's net income was $-12.61M. See Hydrofarm Holdings Group’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 218.57M$ 226.58M$ 344.50M$ 479.42M$ 342.20M$ 235.11M
Cost of Revenue
$ 181.42M$ 188.97M$ 315.17M$ -377.93M$ 278.57M$ 208.03M
Gross Profit
$ 37.16M$ 37.61M$ 29.34M$ 101.49M$ 63.63M$ 27.09M
Operating Expense
$ 82.50M$ 87.31M$ 118.60M$ 103.89M$ 58.49M$ 45.34M
Operating Income
$ -45.35M$ -49.70M$ -281.60M$ -2.40M$ 5.14M$ -18.25M
Net Non Operating Interest Income Expense
$ -15.68M$ -15.44M$ -10.96M$ -2.14M$ -10.14M$ -13.47M
Other Income Expense
$ -293.00K$ -118.00K$ -696.00K$ 884.00K$ -1.70M$ -9.06M
Pretax Income
$ -60.74M$ -65.03M$ -291.86M$ -5.72M$ -6.70M$ -40.77M
Tax Provision
$ -164.00K$ -213.00K$ -6.44M$ -19.14M$ 576.00K$ -691.00K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -60.57M$ -64.81M$ -285.42M$ 13.42M$ -9.87M$ -40.08M
Basic EPS
$ -1.33$ -1.42$ -6.35$ 0.34$ -0.46$ -1.94
Diluted EPS
$ -1.33$ -1.42$ -6.35$ 0.31$ -0.46$ -1.94
Basic Average Shares
$ 182.58M$ 45.51M$ 44.97M$ 39.99M$ 21.30M$ 20.69M
Diluted Average Shares
$ 182.58M$ 45.51M$ 44.97M$ 42.99M$ 21.30M$ 20.69M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
----$ 0.21-
Rent Expense Supplemental
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Total Expenses
$ 146.71M$ 276.28M$ 433.77M$ -274.05M$ 337.06M$ 253.36M
Net Income From Continuing And Discontinued Operation
$ -60.57M$ -64.81M$ -285.42M$ 13.42M$ -7.27M$ -40.08M
Normalized Income
$ -40.70M---$ -5.98M$ -31.08M
Interest Expense
----$ 10.14M$ 13.47M
EBIT
$ -33.73M$ -49.58M$ -280.90M$ -3.58M$ 3.44M$ -27.31M
EBITDA
$ -1.76M$ -17.51M$ -239.37M$ 11.35M$ 10.22M$ -20.31M
Currency in USD

Hydrofarm Holdings Group Earnings and Revenue History

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