Hydrofarm Holdings Group, Inc.
NASDAQ:HYFM
0.7001 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 226.581 | 344.501 | 479.42 | 342.205 | 235.111 | 211.813 | 202.033 | 273.482 |
| Cost of Revenue
| 202.66 | 315.165 | 377.934 | 278.572 | 208.025 | 187.743 | 172.784 | 221.595 |
| Gross Profit
| 23.921 | 29.336 | 101.486 | 63.633 | 27.086 | 24.07 | 29.249 | 51.887 |
| Gross Profit Ratio
| 0.106 | 0.085 | 0.212 | 0.186 | 0.115 | 0.114 | 0.145 | 0.19 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 42.229 | 8.425 | 11.308 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 3.032 | 3.149 |
| SG&A
| 62.354 | 118.604 | 103.888 | 58.492 | 43.784 | 42.229 | 29.92 | 33.225 |
| Other Expenses
| 0.118 | 0.841 | -0.204 | 0.07 | 0.105 | 0.995 | 0 | 0 |
| Operating Expenses
| 62.354 | 118.604 | 103.888 | 58.492 | 43.784 | 43.251 | 116.972 | 34.482 |
| Operating Income
| -38.433 | -89.268 | -2.402 | -1.568 | -16.698 | -25.328 | -5.696 | 17.405 |
| Operating Income Ratio
| -0.17 | -0.259 | -0.005 | -0.005 | -0.071 | -0.12 | -0.028 | 0.064 |
| Total Other Income Expenses Net
| -26.593 | -202.59 | -3.319 | -5.129 | -24.076 | -5.152 | -89.205 | -0.712 |
| Income Before Tax
| -65.026 | -291.858 | -5.721 | -6.697 | -40.774 | -35.939 | -94.901 | 16.693 |
| Income Before Tax Ratio
| -0.287 | -0.847 | -0.012 | -0.02 | -0.173 | -0.17 | -0.47 | 0.061 |
| Income Tax Expense
| -0.213 | -6.443 | -19.137 | 0.576 | -0.691 | -0.397 | 0.355 | 0.144 |
| Net Income
| -64.813 | -285.415 | 13.416 | -7.273 | -40.083 | -32.892 | -82.765 | 15.781 |
| Net Income Ratio
| -0.286 | -0.828 | 0.028 | -0.021 | -0.17 | -0.155 | -0.41 | 0.058 |
| EPS
| -1.42 | -6.35 | 0.34 | -0.22 | -1.21 | -1.43 | -6.48 | 1.236 |
| EPS Diluted
| -1.42 | -6.35 | 0.31 | -0.22 | -1.21 | -1.42 | -6.48 | 1.236 |
| EBITDA
| -6.358 | -88.427 | -2.606 | 5.211 | -9.598 | -9.926 | -1.659 | 18.642 |
| EBITDA Ratio
| -0.028 | -0.257 | -0.005 | 0.015 | -0.041 | -0.047 | -0.008 | 0.068 |