Hydrofarm Holdings Statements
HY
Data from Hydrofarm Holdings`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Hydrofarm Holdings Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
44.009
-19.7 %
100
34.913
79.3
9.096
-22.5 %
20.7
—
0
18.408
41.8
17.477
-6.1 %
39.7
-8.381
-21.8 %
-19.04
-3.91
-8.9
0.08
0.2
-12.867
44.2 %
-29.2
0.279
0.6
-13.146
43.9 %
-29.9
-0.286
46.035
54.793
1.1 %
100
43.052
78.6
11.741
6.6 %
21.4
—
0
19.407
35.4
18.622
-4.9 %
34
-6.881
19.6 %
-12.6
-3.811
-7
0.079
0.1
-23.06
-85.8 %
-42.09
0.39
0.7
-23.45
-86 %
-42.8
-0.51
45.979
54.172
14.8 %
100
43.156
79.7
11.016
13.4 %
20.3
—
0
20.312
37.5
19.574
-0.5 %
36.1
-8.558
14 %
-15.8
-3.931
-7.3
0.215
0.4
-12.412
19.1 %
-22.9
0.196
0.4
-12.608
17.1 %
-23.3
-0.275
45.814
47.184
-12.9 %
100
37.472
79.4
9.712
-10.1 %
20.6
—
0
22.885
48.5
19.668
1.4 %
41.7
-9.956
-15.8 %
-21.1
-4.019
-8.5
0.155
0.2
-15.346
22.5 %
-32.5
-0.131
-0.3
-15.215
23.5 %
-32.2
-0.333
45.746
54.2
-14.1 %
100
43.4
80.1
10.8
-28.9 %
19.9
—
0
19.7
36.3
19.4
-16.7 %
35.8
-8.6
-4.9 %
-15.9
-4
-7.4
0.4
0.7
-19.8
-50 %
-36.5
0.1
0.2
-19.9
-54.3 %
-36.7
-0.44
45.6
63.1
1.4 %
100
47.9
75.9
15.2
20.6 %
24.1
—
0
24
38
23.3
-3.7 %
36.9
-8.2
29.9 %
-13
-3.8
-6.02
-0.4
-0.6
-13.2
21 %
-20.9
-0.3
-0.5
-12.9
23.2 %
-20.4
-0.28
45.4
62.2
1.1 %
100
49.6
79.7
12.6
2620 %
20.3
—
0
24.9
40
24.2
-8 %
38.9
-11.7
56.2 %
-18.8
-3.7
-5.9
—
0
-16.7
44.3 %
-26.8
0.1
0.2
-16.8
52.4 %
-27.01
-0.37
45.3
61.5
-17.1 %
100
61.9
100.7
-0.5
-108.5 %
-0.8
—
0
26.2
42.6
26.3
0.4 %
42.8
-26.7
-31.5 %
-43.4
-3.1
-5.04
-0.1
-0.2
-30
-31.6 %
-48.8
5.2
8.5
-35.3
-50.2 %
-57.4
-0.78
45.2
74.2
-23.9 %
100
68.3
92
5.9
-19.2 %
8
—
0
26.2
35.3
26.2
1.2 %
35.3
-20.3
-9.1 %
-27.4
-3.1
-4.2
0.6
0.8
-22.8
89.2 %
-30.7
0.8
1.1
-23.5
88.4 %
-31.7
-0.52
45.1
97.5
-12.5 %
100
90.2
92.5
7.3
-56 %
7.5
—
0
26
26.7
25.9
-39.8 %
26.6
-18.6
29.5 %
-19.08
-2.4
-2.5
0.5
0.5
-210.2
-627.3 %
-215.6
-6.9
-7.08
-203.3
-772.5 %
-208.5
-4.53
44.9
111.4
0.9 %
100
94.8
85.1
16.6
-11.2 %
14.9
—
0
43
38.6
43
55.2 %
38.6
-26.4
-193.3 %
-23.7
-2.4
-2.2
-0.1
-0.09
-28.9
-158 %
-25.9
-5.6
-5.03
-23.3
-111.8 %
-20.9
-0.52
44.7
110.4
-10.8 %
100
91.7
83.1
18.7
-37.7 %
16.9
—
0
27.7
25.1
27.7
-14 %
25.1
-9
-309.1 %
-8.2
-1.9
-1.7
-0.3
-0.3
-11.2
-330.8 %
-10.1
-0.1
-0.09
-11
-163.6 %
-10
-0.25
44.5
123.8
-7.5 %
100
93.8
75.8
30
1.4 %
24.2
—
0
32.1
25.9
32.2
17.9 %
26
-2.2
-195.7 %
-1.8
-0.1
-0.08
—
0
-2.6
-213 %
-2.1
-19.8
-16
17.3
652.2 %
14
0.37
46.3
133.8
20.1 %
100
104.2
77.9
29.6
27.6 %
22.1
—
0
27.3
20.4
27.3
62.5 %
20.4
2.3
-64.1 %
1.7
-0.1
-0.07
—
0
2.3
-59.6 %
1.7
0.1
0.07
2.3
-53.1 %
1.7
0.05
42
111.4
27.5 %
100
88.2
79.2
23.2
45 %
20.8
—
0
16.8
15.1
16.8
-21.5 %
15.1
6.4
218.5 %
5.7
-0.1
-0.09
0.1
0.09
5.7
162 %
5.1
0.8
0.7
4.9
149 %
4.4
0.13
39
87.4
-9.6 %
100
71.4
81.7
16
-12.1 %
18.3
—
0
21.4
24.5
21.4
71.2 %
24.5
-5.4
-194.7 %
-6.2
-2.3
-2.6
—
0
-9.2
-440.7 %
-10.5
0.2
0.2
-10
-600 %
-11.4
-0.3
33.5
96.7
6 %
100
78.5
81.2
18.2
1.7 %
18.8
—
0
12.5
12.9
12.5
-3.1 %
12.9
5.7
11.8 %
5.9
-2.5
-2.6
-0.2
-0.2
2.7
-3.6 %
2.8
0.1
0.1
2
5.3 %
2.1
0.06
31.7
91.2
36.3 %
100
73.3
80.4
17.9
54.3 %
19.6
—
0
12.8
14
12.9
9.3 %
14.1
5.1
2650 %
5.6
-2.5
-2.7
0.3
0.3
2.8
196.6 %
3.1
0.2
0.2
1.9
151.4 %
2.1
0.06
31.7
66.9
24.3 %
100
55.3
82.7
11.6
110.9 %
17.3
—
0
11.7
17.5
11.8
-9.2 %
17.6
-0.2
97.3 %
-0.3
-2.8
-4.2
—
0
-2.9
84.1 %
-4.3
0.1
0.1
-3.7
79.1 %
-5.5
-0.12
31.7
53.8
-11.1 %
100
48.3
89.8
5.5
-6.8 %
10.2
—
0
13
24.2
13
30 %
24.2
-7.5
-82.9 %
-13.9
-3.7
-6.9
-0.2
-0.4
-18.2
-114.1 %
-33.8
-0.4
-0.7
-17.7
-121.2 %
-32.9
-0.56
31.7
60.5
-6.6 %
100
54.6
90.2
5.9
-25.3 %
9.8
—
0
10
16.5
10
-2 %
16.5
-4.1
-78.3 %
-6.8
-3.4
-5.6
—
0
-8.5
-28.8 %
-14.05
-0.5
-0.8
-8
-19.4 %
-13.2
-0.25
31.7
64.8
15.5 %
100
56.9
87.8
7.9
1.3 %
12.2
—
0
10.3
15.9
10.2
-2.9 %
15.7
-2.3
14.8 %
-3.5
-3.3
-5.09
0.3
0.5
-6.6
12 %
-10.2
0.1
0.2
-6.7
13 %
-10.3
-0.21
31.7
56.1
—
100
48.3
86.1
7.8
—
13.9
—
0
10.5
18.7
10.5
—
18.7
-2.7
—
-4.8
-3.1
-5.5
—
0
-7.5
—
-13.4
0.2
0.4
-7.7
—
-13.7
-0.24
31.7