Hydrofarm Holdings Group Inc (HYFM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 190,288 | 226,581 | 344,501 | 479,420 | 342,205 |
| Cost of Goods | 158,155 | 188,969 | 315,165 | 377,934 | 278,572 |
| Gross Profit | 32,133 | 37,612 | 29,336 | 101,486 | 63,633 |
| Operating Expenses | 84,469 | 88,283 | 311,097 | 105,119 | 59,924 |
| Operating Income | -52,181 | -49,702 | -281,596 | -2,699 | 4,281 |
| Interest Expense | 15,237 | 15,442 | 10,958 | 2,138 | 10,141 |
| Other Income | 1,570 | 118 | 696 | -884 | -837 |
| Pre-tax Income | -65,848 | -65,026 | -291,858 | -5,721 | -6,697 |
| Income Tax | 869 | -213 | -6,443 | -19,137 | 576 |
| Net Income Continuous | -66,717 | -64,813 | -285,415 | 13,416 | -7,273 |
| Net Income | $-66,717 | $-64,813 | $-285,415 | $13,416 | $-7,273 |
| EPS Basic Total Ops | -14.51 | -14.24 | -63.50 | 3.40 | -4.60 |
| EPS Basic Continuous Ops | -14.51 | -14.24 | -63.46 | 3.35 | -3.41 |
| EPS Diluted Total Ops | -14.51 | -14.24 | -63.50 | 3.10 | -4.60 |
| EPS Diluted Continuous Ops | -14.51 | -14.24 | -63.46 | 3.12 | -3.41 |
| EPS Diluted Before Non-Recurring Items | -14.51 | -11.60 | -13.10 | 5.90 | -1.50 |
| EBITDA(a) | $-21,490 | $-17,627 | $-240,069 | $12,235 | $11,060 |