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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest 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 Rate
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Hydrofarm Holdings (HYFM) Cost of Revenue (2020 - 2025)

Hydrofarm Holdings (HYFM) has 6 years of Cost of Revenue data on record, last reported at $25.9 million in Q3 2025.

  • For Q3 2025, Cost of Revenue fell 26.91% year-over-year to $25.9 million; the TTM value through Sep 2025 reached $131.5 million, down 18.52%, while the annual FY2024 figure was $158.2 million, 16.31% down from the prior year.
  • Cost of Revenue reached $25.9 million in Q3 2025 per HYFM's latest filing, down from $36.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $104.2 million in Q2 2021 and bottomed at $25.9 million in Q3 2025.
  • Average Cost of Revenue over 5 years is $59.8 million, with a median of $50.8 million recorded in 2023.
  • Peak YoY movement for Cost of Revenue: skyrocketed 59.34% in 2021, then crashed 46.4% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $91.7 million in 2021, then crashed by 32.48% to $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 decreased by 26.88% to $25.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $25.9 million in Q3 2025, $36.5 million in Q2 2025, and $33.7 million in Q1 2025.