Hydrofarm Holdings (HYFM) Operating Income (2020 - 2026)
Hydrofarm Holdings (HYFM) recorded quarterly Operating Income of -$8.7 million in Q1 2026, up 96.36% quarter-over-quarter from -$239.6 million in Q4 2025, and up 20.53% on a YoY basis from -$7.2 million in Q1 2025.
Hydrofarm Holdings (HYFM) Operating Income (2020 - 2026) Analysis & Trends
Hydrofarm Holdings' Operating Income history runs 7 years deep, the most recent figure standing at -$8.7 million for Q1 2026.
- In Q1 2026, Operating Income rose 20.53% year-over-year to -$8.7 million; the TTM figure through Mar 2026 stood at -$274.7 million (down 404.24% YoY), while the FY2025 annual figure was -$276.9 million, down 430.69% from the prior year.
- Operating Income was -$8.7 million for Q1 2026 at Hydrofarm Holdings, up from -$239.6 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of -$8.7 million in Q1 2024 to a low of -$239.6 million in Q4 2025.
- Historically, Operating Income has averaged -$39.4 million across 5 years, with a median of -$13.3 million in 2025.
- The sharpest annual moves came in 2022 and 2023: Operating Income slumped 9032.09% in 2022, then jumped 95.68% in 2023.
- A 5-year view of Operating Income shows it stood at -$26.7 million in 2022, then surged by 57.17% to -$11.4 million in 2023, then tumbled by 32.36% to -$15.1 million in 2024, then tumbled by 1484.85% to -$239.6 million in 2025, then jumped by 96.36% to -$8.7 million in 2026.
- The last three Operating Income figures came in at -$8.7 million (Q1 2026), -$239.6 million (Q4 2025), and -$13.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 397.22 Bn | 393.14 Bn | 6.11 Bn | 3.09 Bn |
| 2 | Deere | 151.61 Bn | 143.71 Bn | 13.06 Bn | 2.24 Bn |
| 3 | Paccar | 60.18 Bn | 59.49 Bn | 1.36 Bn | -4.29 Bn |
| 4 | Oshkosh | 8.00 Bn | 7.75 Bn | 311.90 Mn | 82.00 Mn |
| 5 | Terex | 5.74 Bn | 5.35 Bn | 206.00 Mn | -82.00 Mn |
| 6 | Blue Bird | 2.18 Bn | 1.91 Bn | 70.65 Mn | 39.12 Mn |
| 7 | Alamo | 1.82 Bn | 1.62 Bn | 104.81 Mn | 42.16 Mn |
| 8 | Lindsay | 1.21 Bn | 1.02 Bn | 42.35 Mn | 13.01 Mn |
| 9 | Astec Industries | 1.14 Bn | 1.06 Bn | 99.10 Mn | 9.00 Mn |
| 10 | Hydrofarm Holdings | 4.44 Mn | -908,678.96 | 1.84 Mn | -8.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -8.73 Mn |
| Dec 31, 2025 | -239.63 Mn |
| Sep 30, 2025 | -12.96 Mn |
| Jun 30, 2025 | -13.35 Mn |
| Mar 31, 2025 | -10.99 Mn |
| Dec 31, 2024 | -15.12 Mn |
| Sep 30, 2024 | -9.04 Mn |
| Jun 30, 2024 | -19.33 Mn |
| Mar 31, 2024 | -8.70 Mn |
| Dec 31, 2023 | -11.42 Mn |
| Sep 30, 2023 | -16.23 Mn |
| Jun 30, 2023 | -9.00 Mn |
| Mar 31, 2023 | -13.05 Mn |
| Dec 31, 2022 | -26.67 Mn |
| Sep 30, 2022 | -20.32 Mn |
| Jun 30, 2022 | -208.21 Mn |
| Mar 31, 2022 | -26.40 Mn |
| Dec 31, 2021 | -9.01 Mn |
| Sep 30, 2021 | -2.41 Mn |
| Jun 30, 2021 | 2.33 Mn |