Hydrofarm Holdings Ratios (2020-2025) | HYFM

Ratios Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 17.29%19.60%18.81%18.31%20.85%22.12%24.22%16.92%14.91%7.53%7.91%-0.77%18.30%22.95%6.11%17.91%20.17%19.80%19.36%4.93%16.97%7.12%11.61%
EBT Margin -4.41%3.02%2.80%-10.53%5.11%1.73%-2.08%-10.11%-25.92%-215.54%-30.72%-48.88%-26.86%-20.91%-36.54%-32.52%-22.91%-42.09%-29.24%-46.92%-35.29%-43.21%-55.42%
EBIT Margin -0.25%5.43%5.67%-6.84%5.73%1.74%-1.94%-8.16%-23.70%-213.53%-27.40%-43.39%-20.99%-14.27%-29.97%-24.21%-16.05%-35.27%-20.53%-40.52%-27.10%-34.01%-44.14%
EBITDA Margin -0.25%5.43%5.67%-6.84%5.73%1.74%-1.94%-8.16%-23.70%-213.53%-27.40%-43.39%-20.99%-14.27%-29.97%-24.21%-16.05%-35.27%-20.53%-40.52%-27.10%-34.01%-44.14%
Operating Margin -0.25%5.43%5.67%-6.84%5.73%1.74%-1.94%-8.16%-23.70%-213.53%-27.40%-43.39%-20.99%-14.27%-29.97%-24.21%-16.05%-35.27%-20.53%-40.52%-27.10%-34.01%-44.14%
Net Margin -5.57%2.08%2.04%-11.44%4.43%1.69%13.94%-10.00%-20.92%-208.51%-31.74%-57.38%-27.10%-20.40%-36.71%-32.25%-23.27%-42.80%-29.87%-46.93%-35.49%-42.96%-55.84%
FCF Margin -2.73%0.14%-7.01%-43.22%-2.75%1.40%-15.66%-27.07%-11.34%15.76%7.59%8.76%-17.05%13.10%12.77%-3.70%-6.90%6.23%-12.00%6.39%-29.62%3.66%-0.71%
Efficiency
Inventory Average 92.45M108.89M142.43M176.24M189.56M173.67M147.19M124.22M107.41M99.28M87.61M77.73M73.83M65.52M58.47M54.43M50.27M47.03M41.25M
Assets Average 279.24M469.23M719.40M837.14M886.36M765.36M623.26M585.42M566.41M552.74M534.33M515.04M500.83M478.69M454.65M436.02M418.33M400.22M379.78M
Equity Average 5.74M8.38M110.30M211.38M387.00M598.60M635.11M625.32M512.35M395.87M366.19M342.04M329.38M314.24M297.27M284.32M266.52M249.00M233.35M216.83M202.48M186.65M
Invested Capital 4.40M7.07M9.68M211.95M212.67M563.31M662.72M756.96M736.95M530.38M503.41M468.65M452.93M443.27M422.39M409.01M394.70M371.53M359.12M339.68M325.79M306.60M290.06M
Asset Utilization Ratio 1.380.910.630.570.540.580.630.590.520.470.450.440.440.440.440.440.420.400.39
Leverage & Solvency
Interest Coverage Ratio -0.061.982.15-2.6270.9143.17-18.23-4.84-11.16-85.89-6.61-8.62-3.53-2.39-4.10-2.84-2.21-5.07-2.31-4.22-3.25-3.94-3.89
Debt to Equity 0.000.010.000.040.190.200.300.320.340.360.370.390.410.420.460.480.520.550.570.63
Debt Ratio 0.000.000.000.040.140.140.190.200.210.210.220.230.230.240.250.260.270.280.290.30
Equity Ratio 0.760.750.860.810.710.700.630.640.610.600.590.580.570.560.550.540.530.510.500.48
Times Interest Earned -0.061.982.15-2.6270.9143.17-18.23-4.84-11.16-85.89-6.61-8.62-3.53-2.39-4.10-2.84-2.21-5.07-2.31-4.22-3.25-3.94-3.89
Valuation
Enterprise Value -30.04M-31.83M-31.08M-76.95M-62.04M-195.37M-14.46M-28.38M-13.93M-27.45M-16.49M-21.29M-18.70M-26.68M-32.46M-30.31M-24.15M-30.31M-24.40M-26.11M-13.73M-10.99M-10.65M
Return Ratios
Return on Sales -0.05%0.03%0.03%-0.11%0.04%0.02%0.14%-0.10%-0.21%-2.09%-0.32%-0.57%-0.27%-0.20%-0.37%-0.32%-0.23%-0.43%-0.30%-0.47%-0.35%-0.43%-0.56%
Return on Capital Employed 0.05%0.02%0.00%0.00%-0.04%-0.35%-0.46%-0.52%-0.51%-0.13%-0.13%-0.10%-0.10%-0.13%-0.11%-0.13%-0.14%-0.13%-0.15%
Return on Invested Capital 0.04%0.02%0.01%0.00%0.01%-0.02%-0.34%-0.49%-0.57%-0.58%-0.16%-0.16%-0.12%-0.11%-0.15%-0.13%-0.15%-0.17%-0.15%-0.18%
Return on Assets 0.00%0.00%0.02%0.02%-0.02%-0.29%-0.42%-0.49%-0.49%-0.16%-0.16%-0.13%-0.12%-0.15%-0.14%-0.15%-0.16%-0.15%-0.17%
Return on Equity -0.07%0.00%0.00%0.03%0.02%-0.02%-0.43%-0.66%-0.78%-0.82%-0.27%-0.27%-0.22%-0.21%-0.27%-0.26%-0.29%-0.32%-0.31%-0.35%