Hydrofarm Holdings Group, Inc.
HYFM
$3.42
-$0.03-0.87%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 37.31M | 44.01M | 54.79M | 54.17M | 47.18M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 37.31M | 44.01M | 54.79M | 54.17M | 47.18M |
| Cost of Revenue | 35.09M | 34.91M | 43.94M | 43.16M | 37.47M |
| Gross Profit | 2.23M | 9.10M | 10.85M | 11.02M | 9.71M |
| SG&A Expenses | 16.11M | 17.48M | 18.66M | 19.57M | 18.62M |
| Depreciation & Amortization | 734.00K | -- | -- | -- | 1.05M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 51.93M | 52.39M | 62.60M | 62.73M | 57.14M |
| Operating Income | -14.62M | -8.38M | -7.81M | -8.56M | -9.96M |
| Income Before Tax | -17.51M | -12.87M | -23.06M | -12.41M | -15.35M |
| Income Tax Expenses | 4.00K | 279.00K | 390.00K | 196.00K | -131.00K |
| Earnings from Continuing Operations | -17.51M | -13.15M | -23.45M | -12.61M | -15.22M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -17.51M | -13.15M | -23.45M | -12.61M | -15.22M |
| EBIT | -14.62M | -8.38M | -7.81M | -8.56M | -9.96M |
| EBITDA | -7.25M | -717.00K | -32.00K | -673.00K | -2.05M |
| EPS Basic | -3.80 | -2.86 | -5.10 | -2.75 | -3.33 |
| Normalized Basic EPS | -2.31 | -1.66 | -1.57 | -1.67 | -1.90 |
| EPS Diluted | -3.81 | -2.90 | -5.10 | -2.80 | -3.35 |
| Normalized Diluted EPS | -2.31 | -1.66 | -1.57 | -1.67 | -1.90 |
| Average Basic Shares Outstanding | 4.61M | 4.60M | 4.60M | 4.58M | 4.57M |
| Average Diluted Shares Outstanding | 4.61M | 4.60M | 4.60M | 4.58M | 4.57M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
