E
Hydrofarm Holdings Group, Inc. HYFM
$0.84 -$0.05-5.93% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income -290.02M -289.79M -65.15M -61.91M -68.49M
Total Depreciation and Amortization 16.86M 23.14M 29.42M 29.75M 30.12M
Total Amortization of Deferred Charges 2.59M 225.00K 225.00K 225.00K 225.00K
Total Other Non-Cash Items 247.77M 247.81M 17.20M 17.54M 25.68M
Change in Net Operating Assets 19.73M 4.55M 10.87M 2.53M 2.69M
Cash from Operations -3.06M -14.06M -7.43M -11.86M -9.79M
Capital Expenditure -799.00K -1.02M -965.00K -1.61M -1.69M
Sale of Property, Plant, and Equipment 183.00K 183.00K 861.00K 861.00K 4.56M
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 4.00K 0.00 -296.00K -366.00K -38.00K
Cash from Investing -612.00K -841.00K -400.00K -1.11M 2.83M
Total Debt Issued 333.00K 351.00K 335.00K 337.00K 315.00K
Total Debt Repaid -5.45M -5.74M -6.01M -6.59M -3.10M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -57.00K -46.00K -61.00K -71.00K -48.00K
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- -- -- --
Cash from Financing -5.17M -5.44M -5.73M -6.32M -2.83M
Foreign Exchange rate Adjustments 460.00K 536.00K -193.00K -32.00K -632.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -8.38M -19.80M -13.75M -19.32M -10.42M