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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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Hydrofarm Holdings (HYFM) Operating Expenses (2020 - 2026)

Hydrofarm Holdings' Operating Expenses history spans 7 years, with the latest figure at $10.6 million for Q1 2026.

  • On a quarterly basis, Operating Expenses fell 40.84% to $10.6 million in Q1 2026 year-over-year; TTM through Mar 2026 was $52.7 million, a 25.88% decrease, with the full-year FY2025 number at $59.9 million, down 17.65% from a year prior.
  • Operating Expenses came in at $10.6 million for Q1 2026, up from $9.6 million in the prior quarter.
  • The five-year high for Operating Expenses was $40.2 million in Q1 2022, with the low at $9.6 million in Q4 2025.
  • Historically, Operating Expenses has averaged $20.5 million across 5 years, with a median of $19.5 million in 2023.
  • Biggest five-year swings in Operating Expenses: skyrocketed 138.77% in 2022 and later tumbled 43.51% in 2025.
  • Year by year, Operating Expenses stood at $26.2 million in 2022, then decreased by 24.14% to $19.9 million in 2023, then dropped by 14.66% to $17.0 million in 2024, then crashed by 43.51% to $9.6 million in 2025, then increased by 10.31% to $10.6 million in 2026.
  • Business Quant data shows Operating Expenses for HYFM at $10.6 million in Q1 2026, $9.6 million in Q4 2025, and $16.4 million in Q3 2025.