Hydrofarm Holdings Group Inc (HYFM)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 54,793 | 54,172 | 47,184 | 54,168 | 63,051 |
| Cost of Goods | 43,942 | 43,247 | 38,735 | 50,859 | 48,578 |
| Gross Profit | 10,851 | 10,925 | 8,449 | 3,309 | 14,473 |
| Operating Expenses | 31,121 | 19,868 | 20,607 | 20,402 | 24,046 |
| Operating Income | -19,328 | -8,696 | -11,423 | -16,234 | -8,995 |
| Interest Expense | 3,811 | 3,931 | 4,019 | 3,963 | 3,768 |
| Other Income | 79 | 215 | 96 | 402 | -420 |
| Pre-tax Income | -23,060 | -12,412 | -15,346 | -19,795 | -13,183 |
| Income Tax | 390 | 196 | -131 | 89 | -318 |
| Net Income Continuous | -23,450 | -12,608 | -15,215 | -19,884 | -12,865 |
| Net Income | $-23,450 | $-12,608 | $-15,215 | $-19,884 | $-12,865 |
| EPS Basic Total Ops | -5.10 | -2.75 | -3.34 | -4.40 | -2.80 |
| EPS Basic Continuous Ops | -5.10 | -2.75 | -3.33 | -4.36 | -2.83 |
| EPS Diluted Total Ops | -5.10 | -2.75 | -3.34 | -4.40 | -2.80 |
| EPS Diluted Continuous Ops | -5.10 | -2.75 | -3.33 | -4.36 | -2.83 |
| EPS Diluted Before Non-Recurring Items | -3.00 | -2.80 | -2.90 | N/A | N/A |
| EBITDA(a) | $-11,552 | $-811 | $-3,513 | $-8,326 | $-745 |