Hydrofarm Group Inc. (HYFM)
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At close: undefined
0.70
-0.01%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16
Revenue 226.58M 344.50M 479.42M 342.20M 235.11M 211.81M 202.03M 273.48M
Cost of Revenue 188.97M 315.17M 377.93M 278.57M 208.03M 187.74M 172.78M 221.59M
Gross Profit 37.61M 29.34M 101.49M 63.63M 27.09M 24.07M 29.25M 51.89M
Operating Income -38.43M -89.27M -2.40M -1.57M -16.70M -25.33M -5.70M 17.41M
Interest Income - 10.96M 2.14M 10.14M 13.47M - 7.18M 712.00K
Pretax Income -65.03M -291.86M -5.72M -6.70M -40.77M -35.94M -94.90M 16.69M
Net Income -64.81M -285.42M 13.42M -7.27M -40.08M -32.89M -82.77M 15.78M
Selling & General & Admin 87.31M 118.60M 103.89M 58.49M 43.78M 42.23M 29.92M 33.23M
Research & Development - - - - - - - -
Other Expenses - 841.00K -204.00K 70.00K 105.00K 995.00K - -
Operating Expenses 87.31M 118.60M 103.89M 58.49M 43.78M 43.25M 116.97M 34.48M
Interest Expense 15.44M 10.96M 2.14M 10.14M 13.47M 11.61M - -
Selling & Marketing Expenses - - - - - - 3.03M 3.15M
Cost & Expenses 265.01M 433.77M 481.82M 337.06M 251.81M 230.99M 289.76M 256.08M
Income Tax -213.00K -6.44M -19.14M 576.00K -691.00K -397.00K 354.67K 144.00K
Shares Outstanding (Basic) 45.51M 44.97M 39.99M 33.50M 33.02M 22.94M 12.76M 12.76M
Shares Outstanding (Diluted) 45.51M 44.97M 42.99M 33.50M 33.02M 23.15M 12.76M 12.76M
EPS (Basic) -1.42 -6.35 0.34 -0.22 -1.21 -1.43 -6.48 1.24
EPS (Diluted) -1.42 -6.35 0.31 -0.22 -1.21 -1.42 -6.48 1.24
EBITDA -17.51M -229.62M 17.01M 13.69M -16.66M -16.07M -1.66M 18.64M
Depreciation & Amortization 32.08M 51.28M 20.59M 10.25M 10.64M 8.26M 4.04M 1.24M