Hydrofarm Holdings Group Inc (HYFM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 28,524 | 25,123 | 29,350 | 39,245 | 40,534 |
| Cost of Goods | 26,687 | 22,994 | 25,941 | 36,451 | 33,657 |
| Gross Profit | 1,837 | 2,129 | 3,409 | 2,794 | 6,877 |
| Operating Expenses | 11,255 | 242,753 | 17,306 | 16,591 | 18,520 |
| Operating Income | -8,731 | -239,630 | -12,956 | -13,346 | -10,986 |
| Interest Expense | 5,866 | 3,328 | 3,331 | 3,391 | 3,377 |
| Other Income | -122 | -45 | 22 | -222 | 60 |
| Pre-tax Income | -14,719 | -243,003 | -16,265 | -16,959 | -14,303 |
| Income Tax | -108 | -849 | 125 | -98 | 82 |
| Net Income Continuous | -14,611 | -242,154 | -16,390 | -16,861 | -14,385 |
| Net Income | $-14,611 | $-242,154 | $-16,390 | $-16,861 | $-14,385 |
| EPS Basic Total Ops | -3.07 | -52.09 | -3.51 | -3.63 | -3.12 |
| EPS Basic Continuous Ops | -3.07 | -52.09 | -3.51 | -3.63 | -3.12 |
| EPS Diluted Total Ops | -3.07 | -52.09 | -3.51 | -3.63 | -3.12 |
| EPS Diluted Continuous Ops | -3.07 | -52.09 | -3.51 | -3.63 | -3.12 |
| EPS Diluted Before Non-Recurring Items | -3.07 | -51.89 | -3.51 | -3.63 | -3.12 |
| EBITDA(a) | $-5,107 | $-238,545 | $-5,620 | $-6,159 | $-3,452 |