Hydrofarm Holdings (HYFM) Cost of Revenue (2020 - 2026)

Hydrofarm Holdings' Cost of Revenue history runs 7 years deep, the most recent figure standing at $26.7 million for Q1 2026.

• In Q1 2026, Cost of Revenue fell 20.71% year-over-year to $26.7 million; the TTM figure through Mar 2026 stood at $112.1 million (down 24.56% YoY), while the FY2025 annual figure was $119.0 million, down 24.73% from the prior year.
• Cost of Revenue for Q1 2026 stood at $26.7 million, up from $23.0 million in the prior quarter.
• The five-year high for Cost of Revenue was $94.8 million in Q1 2022, with the low at $23.0 million in Q4 2025.
• The 5-year median for Cost of Revenue is $43.2 million (2024), against an average of $47.5 million.
• The sharpest annual moves came in 2022 and 2023: Cost of Revenue climbed 7.49% in 2022, then plunged 46.4% in 2023.
• Hydrofarm Holdings' Cost of Revenue stood at $61.9 million in 2022, then tumbled by 37.46% to $38.7 million in 2023, then decreased by 8.41% to $35.5 million in 2024, then plunged by 35.18% to $23.0 million in 2025, then gained by 16.06% to $26.7 million in 2026.
• Business Quant data shows HYFM's Cost of Revenue at $26.7 million in Q1 2026, $23.0 million in Q4 2025, and $25.9 million in Q3 2025.