Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares OutstandingShares OutstandingShort-Term Debt issuancesShort-Term Debt repayments
Ratios

Hydrofarm Holdings (HYFM) Cost of Revenue (2020 - 2025)

Hydrofarm Holdings' Cost of Revenue history spans 6 years, with the latest figure at $23.0 million for Q4 2025.

  • For Q4 2025, Cost of Revenue fell 35.18% year-over-year to $23.0 million; the TTM value through Dec 2025 reached $119.0 million, down 24.73%, while the annual FY2025 figure was $119.0 million, 24.73% down from the prior year.
  • Cost of Revenue reached $23.0 million in Q4 2025 per HYFM's latest filing, down from $25.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $104.2 million in Q2 2021 to a low of $23.0 million in Q4 2025.
  • Average Cost of Revenue over 5 years is $58.0 million, with a median of $49.7 million recorded in 2023.
  • Peak YoY movement for Cost of Revenue: surged 59.34% in 2021, then plummeted 46.4% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $91.7 million in 2021, then plummeted by 32.48% to $61.9 million in 2022, then tumbled by 37.46% to $38.7 million in 2023, then dropped by 8.41% to $35.5 million in 2024, then crashed by 35.18% to $23.0 million in 2025.
  • Per Business Quant, the three most recent readings for HYFM's Cost of Revenue are $23.0 million (Q4 2025), $25.9 million (Q3 2025), and $36.5 million (Q2 2025).