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 - NetReceivables - OtherShares OutstandingShares OutstandingShort-Term Debt issuancesShort-Term Debt repayments
Ratios

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

Hydrofarm Holdings' Cost of Revenue history spans 7 years, with the latest figure at $26.7 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue fell 20.71% to $26.7 million in Q1 2026 year-over-year; TTM through Mar 2026 was $112.1 million, a 24.56% decrease, with the full-year FY2025 number at $119.0 million, down 24.73% from a year prior.
  • Cost of Revenue came in at $26.7 million for Q1 2026, 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.
  • Historically, Cost of Revenue has averaged $47.5 million across 5 years, with a median of $43.2 million in 2024.
  • Biggest five-year swings in Cost of Revenue: rose 7.49% in 2022 and later tumbled 46.4% in 2023.
  • Year by year, Cost of Revenue stood at $61.9 million in 2022, then plummeted by 37.46% to $38.7 million in 2023, then fell by 8.41% to $35.5 million in 2024, then tumbled by 35.18% to $23.0 million in 2025, then increased by 16.06% to $26.7 million in 2026.
  • Business Quant data shows Cost of Revenue for HYFM at $26.7 million in Q1 2026, $23.0 million in Q4 2025, and $25.9 million in Q3 2025.