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

Hydrofarm Holdings' (HYFM) quarterly Operating Income came in at -$8.7 million in Q1 2026, up 20.53% year-on-year from -$7.2 million in Q1 2025, and up 96.36% quarter-over-quarter from -$239.6 million in Q4 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.

  • On a quarterly basis, Operating Income rose 20.53% year-over-year to -$8.7 million in Q1 2026; TTM through Mar 2026 was -$274.7 million, a 404.24% decrease from a year earlier, with the FY2025 full-year figure at -$276.9 million, down 430.69% from the prior year.
  • Operating Income grew to -$8.7 million in Q1 2026 per HYFM's latest filing, from -$239.6 million in the prior quarter.
  • Across five years, Operating Income topped out at -$8.7 million in Q1 2024 and bottomed at -$239.6 million in Q4 2025.
  • The 5-year median for Operating Income is -$13.3 million (2025), against an average of -$39.4 million.
  • Across the five-year window, Operating Income slumped 9032.09% in 2022 and soared 95.68% in 2023, its largest moves.
  • Year by year, Operating Income stood at -$26.7 million in 2022, then surged by 57.17% to -$11.4 million in 2023, then sank by 32.36% to -$15.1 million in 2024, then sank by 1484.85% to -$239.6 million in 2025, then jumped by 96.36% to -$8.7 million in 2026.
  • Per Business Quant, the three latest HYFM Operating Income figures stand at -$8.7 million (Q1 2026), -$239.6 million (Q4 2025), and -$13.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Greenpower Motor 1,097.82 Bn 1,097.82 Bn 1.26 Mn -5.58 Mn
2 Caterpillar 392.54 Bn 388.47 Bn 6.11 Bn 3.09 Bn
3 Deere 166.78 Bn 158.87 Bn 13.06 Bn 251.00 Mn
4 Paccar 69.75 Bn 68.87 Bn 1.36 Bn -4.29 Bn
5 CNH Industrial 13.61 Bn 12.01 Bn 1.22 Bn 520.00 Mn
6 Oshkosh 9.73 Bn 9.48 Bn 311.90 Mn 82.00 Mn
7 Agco 8.65 Bn 8.13 Bn 581.40 Mn 80.70 Mn
8 Terex 6.57 Bn 6.18 Bn 206.00 Mn -82.00 Mn
9 Blue Bird 2.36 Bn 2.08 Bn 70.65 Mn 39.12 Mn
10 Hydrofarm Holdings 3.01 Mn -2.34 Mn 1.84 Mn -8.73 Mn

Historic Data

Download Data
DateValue
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