Hydrofarm Holdings Group Inc (HYFM)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 37,314 | 44,009 | 54,793 | 54,172 | 47,184 |
| Cost of Goods | 35,476 | 35,490 | 43,942 | 43,247 | 38,735 |
| Gross Profit | 1,838 | 8,519 | 10,851 | 10,925 | 8,449 |
| Operating Expenses | 17,434 | 18,046 | 31,121 | 19,868 | 20,607 |
| Operating Income | -15,120 | -9,037 | -19,328 | -8,696 | -11,423 |
| Interest Expense | 3,585 | 3,910 | 3,811 | 3,931 | 4,019 |
| Other Income | 1,196 | 80 | 79 | 215 | 96 |
| Pre-tax Income | -17,509 | -12,867 | -23,060 | -12,412 | -15,346 |
| Income Tax | 4 | 279 | 390 | 196 | -131 |
| Net Income Continuous | -17,513 | -13,146 | -23,450 | -12,608 | -15,215 |
| Net Income | $-17,513 | $-13,146 | $-23,450 | $-12,608 | $-15,215 |
| EPS Basic Total Ops | -3.80 | -2.86 | -5.10 | -2.75 | -3.34 |
| EPS Basic Continuous Ops | -3.80 | -2.86 | -5.10 | -2.75 | -3.33 |
| EPS Diluted Total Ops | -3.80 | -2.86 | -5.10 | -2.75 | -3.34 |
| EPS Diluted Continuous Ops | -3.80 | -2.86 | -5.10 | -2.75 | -3.33 |
| EPS Diluted Before Non-Recurring Items | -3.80 | -2.70 | -3.00 | N/A | N/A |
| EBITDA(a) | $-7,754 | $-1,373 | $-11,552 | $-811 | $-3,513 |