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.

• On a quarterly basis, Cost of Revenue fell 20.71% year-over-year to $26.7 million in Q1 2026; TTM through Mar 2026 was $112.1 million, a 24.56% decrease from a year earlier, with the FY2025 full-year figure at $119.0 million, down 24.73% from the prior year.
• Cost of Revenue rose to $26.7 million in Q1 2026 per HYFM's latest filing, from $23.0 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $94.8 million in Q1 2022 and bottomed 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.
• Across the five-year window, Cost of Revenue rose 7.49% in 2022 and sank 46.4% in 2023, its largest moves.
• Year by year, Cost of Revenue stood at $61.9 million in 2022, then slumped by 37.46% to $38.7 million in 2023, then slipped by 8.41% to $35.5 million in 2024, then tumbled by 35.18% to $23.0 million in 2025, then advanced by 16.06% to $26.7 million in 2026.
• Per Business Quant, the three latest HYFM Cost of Revenue figures stand at $26.7 million (Q1 2026), $23.0 million (Q4 2025), and $25.9 million (Q3 2025).