The Inventing Press

HYDROFARM HOLDINGS GROUP, INC.

Financial highlights

MetricFY 12/31/25FY 12/31/24FY 12/31/23FY 12/31/22FY 12/31/21
Income Statement
Revenue$134.3M$190.3M$226.6M$344.5M$479.4M
Cost of revenue$119.0M$158.2M$189.0M$315.2M$377.9M
Gross profit$15.2M$32.1M$37.6M$29.3M$101.5M
Selling, general & administrative$59.9M$72.8M$87.3M$118.6M$104.2M
Operating income-$276.9M-$52.2M-$49.7M-$281.6M-$2.7M
Interest expense$13.4M$15.2M$15.4M$11.0M$2.1M
Pretax income-$290.5M-$65.8M-$65.0M-$291.9M-$5.7M
Income tax expense-$740,000$869,000-$213,000-$6.4M-$19.1M
Net income-$289.8M-$66.7M-$64.8M-$285.4M$13.4M
Balance Sheet
Cash and equivalents$6.3M$26.1M$30.3M$21.3M$26.6M
Current assets$51.4M$95.2M$128.1M$154.9M$269.4M
Total assets$123.8M$426.1M$507.6M$573.6M$891.2M
Current liabilities$140.0M$35.0M$37.7M$41.6M$88.4M
Total liabilities$187.1M$202.4M$217.0M$223.7M$256.1M
Total debt$114.5M$119.4M$122.7M$123.9M$125.4M
Stockholders' equity-$63.3M$223.7M$290.6M$349.9M$635.2M
Cash Flow Statement
Cash from operations-$14.1M-$324,000$7.0M$22.0M-$45.1M
Depreciation and amortization$23.1M$30.7M$32.1M$41.5M$14.9M
Stock-based compensation$1.2M$2.4M$5.1M$8.4M$5.0M
Capital expenditure$1.0M$2.9M$4.2M$8.2M$5.4M
Free cash flow-$15.1M-$3.2M$2.8M$13.8M-$50.5M
Impairments$232.2M$0$0$192.3M$0

Shares outstanding 4.8M · Free float 78.1%

Annual filing data through FY ended December 31, 2025; float as of July 15, 2026.