Hydrofarm Holdings Group (HYFM) Income Statement: Revenue & Earnings

Hydrofarm Holdings Group Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Hydrofarm Holdings Group, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	190.29	226.58	344.50	479.42	342.21
Cost of Revenue	158.16	188.97	315.17	377.93	278.57
Gross Profit	32.13	37.61	29.34	101.49	63.63
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	72.79	87.31	118.60	104.19	58.49
Operating Expenses	84.31	87.31	118.60	104.19	58.49
Operating Income	-52.18	-49.70	-89.27	-2.70	5.14
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00
Interest Expense	15.24	15.44	10.96	2.14	10.14
Other Income/Expense	-13.67	0.12	-191.63	-0.88	-1.70
Income
Income Before Tax	-65.85	-65.03	-291.86	-5.72	-6.70
Income Tax Expense	0.87	-0.21	-6.44	-19.14	0.58
Net Income	-66.72	-64.81	-285.42	13.42	-7.27
Net Income - Continuous Operations	-66.72	-64.81	-285.42	13.42	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	-19.92	-17.51	-239.37	11.35	10.22
EBIT	-65.39	-49.58	-280.90	-3.58	3.44
Depreciation & Amortization	30.69	7.72	41.53	14.93	6.78
Earnings Per Share
Basic EPS	-15.00	-1.00	-63.00	3.00	-
Diluted EPS	-15.00	-1.00	-63.00	3.00	-
Basic Shares Outstanding	4.60	45.51	4.50	4.00	21.30
Diluted Shares Outstanding	4.60	45.51	4.50	4.30	21.30