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 was $26.7 million for Q1 2026 at Hydrofarm Holdings, up from $23.0 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $94.8 million in Q1 2022 to a low of $23.0 million in Q4 2025.
• Historically, Cost of Revenue has averaged $47.5 million across 5 years, with a median of $43.2 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Cost of Revenue grew 7.49% in 2022, then sank 46.4% in 2023.
• A 5-year view of Cost of Revenue shows it stood at $61.9 million in 2022, then plunged by 37.46% to $38.7 million in 2023, then slipped by 8.41% to $35.5 million in 2024, then sank by 35.18% to $23.0 million in 2025, then advanced by 16.06% to $26.7 million in 2026.
• The last three Cost of Revenue figures came in at $26.7 million (Q1 2026), $23.0 million (Q4 2025), and $25.9 million (Q3 2025), per Business Quant data.