COM:HYDROFARM
Hydrofarm
- Stock
Last Close
0.64
22/11 21:00
Market Cap
30.93M
Beta: -
Volume Today
453.64K
Avg: -
Preview
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Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
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revenue | 53.77M - | 66.90M 24.41% | 91.21M 36.34% | 96.66M 5.98% | 87.44M 9.54% | 111.39M 27.39% | 133.80M 20.12% | 123.82M 7.46% | 110.41M 10.83% | 111.38M 0.88% | 97.51M 12.45% | 74.16M 23.95% | 61.46M 17.12% | 62.18M 1.17% | 63.05M 1.40% | 54.17M 14.09% | 47.18M 12.89% | 54.17M 14.81% | 54.79M 1.15% | 44.01M 19.68% | |
cost of revenue | 48.26M - | 55.33M 14.65% | 73.33M 32.53% | 78.47M 7.01% | 71.43M 8.97% | 88.17M 23.42% | 104.21M 18.20% | 93.83M 9.96% | 91.72M 2.25% | 94.77M 3.32% | 90.17M 4.86% | 68.29M 24.26% | 61.93M 9.31% | 50.80M 17.98% | 48.58M 4.37% | 50.86M 4.70% | 43.63M 14.22% | 49.48M 13.43% | 49.09M 0.80% | 35.49M 27.70% | |
gross profit | 5.51M - | 11.56M 109.87% | 17.88M 54.57% | 18.18M 1.73% | 16.01M 11.97% | 23.22M 45.07% | 29.59M 27.42% | 29.99M 1.35% | 18.68M 37.70% | 16.61M 11.12% | 7.34M 55.81% | 5.86M 20.10% | -473K 108.07% | 11.38M 2,506.13% | 14.47M 27.17% | 3.31M 77.14% | 3.56M 7.52% | 4.69M 31.79% | 5.71M 21.67% | 8.52M 49.33% | |
selling and marketing expenses | |||||||||||||||||||||
general and administrative expenses | 13.03M - | ||||||||||||||||||||
selling general and administrative expenses | 13.03M - | 11.72M 10.00% | 12.84M 9.52% | 12.52M 2.45% | 21.41M 70.93% | 16.83M 21.40% | 27.26M 62.00% | 32.15M 17.94% | 27.66M 13.98% | 43.00M 55.50% | 25.97M 39.60% | 26.19M 0.82% | 26.20M 0.04% | 24.43M 6.74% | 23.47M 3.94% | 19.54M 16.72% | 13.07M 33.10% | 13.11M 0.29% | 12.59M 4.02% | 17.56M 39.49% | |
research and development expenses | |||||||||||||||||||||
other expenses | -229K - | 21K 109.17% | 305K 1,352.38% | -223K 173.11% | -33K 85.20% | 84K 354.55% | 43K 48.81% | -41K 195.35% | -290K 607.32% | -102K 64.83% | 458K 549.02% | 615K 34.28% | -130K 121.14% | 40K 130.77% | -420K 1,150% | 402K 195.71% | 96K 76.12% | ||||
cost and expenses | 61.29M - | 67.06M 9.41% | 86.17M 28.51% | 91.00M 5.60% | 92.84M 2.03% | 104.99M 13.09% | 131.47M 25.22% | 125.98M 4.17% | 119.38M 5.24% | 137.77M 15.41% | 116.14M 15.70% | 94.48M 18.65% | 88.13M 6.72% | 75.23M 14.64% | 72.05M 4.23% | 70.40M 2.28% | 56.70M 19.46% | 62.60M 10.40% | 61.67M 1.47% | 53.05M 13.99% | |
operating expenses | 13.03M - | 11.72M 10.00% | 12.84M 9.52% | 12.52M 2.45% | 21.41M 70.93% | 16.83M 21.40% | 27.26M 62.00% | 32.15M 17.94% | 27.66M 13.98% | 43.00M 55.50% | 25.97M 39.60% | 26.19M 0.82% | 26.20M 0.04% | 24.43M 6.74% | 23.47M 3.94% | 19.54M 16.72% | 13.07M 33.10% | 13.11M 0.29% | 12.59M 4.02% | 17.56M 39.49% | |
interest expense | 3.68M - | 2.80M 23.79% | 2.51M 10.60% | 2.55M 1.72% | 2.28M 10.44% | 90K 96.06% | 54K 40% | 132K 144.44% | 1.86M 1,310.61% | 2.37M 27.07% | 2.42M 2.45% | 3.07M 26.77% | 3.10M 0.72% | 3.69M 19.29% | 3.77M 2.06% | -3.96M 205.18% | 4.02M 201.41% | -3.93M 197.81% | -3.81M 3.05% | -3.91M 2.60% | |
ebitda | -5.95M - | 1.58M 126.53% | 7.29M 361.91% | 6.95M 4.71% | -5.43M 178.20% | 6.48M 219.31% | 4.56M 29.61% | -2.20M 148.25% | -9.26M 320.76% | -9.56M 3.21% | -10.31M 7.91% | -11.27M 9.25% | -26.80M 137.84% | -13.01M 51.46% | -9.41M 27.63% | -16.23M 72.43% | -1.61M 90.10% | -539K 66.46% | 895K 266.05% | -9.04M 1,109.72% | |
operating income | -13.96M - | -167K 98.80% | 4.95M 3,066.47% | 5.48M 10.56% | -5.98M 209.24% | 6.38M 206.67% | 2.33M 63.48% | -2.41M 203.22% | -9.01M 274.31% | -26.40M 193.10% | -18.64M 29.40% | -20.32M 9.05% | -26.67M 31.24% | -13.05M 51.07% | -8.99M 31.07% | -16.23M 80.48% | -9.52M 41.38% | -8.42M 11.48% | -6.88M 18.32% | -9.04M 31.33% | |
depreciation and amortization | 1.80M - | 1.72M 4.56% | 1.95M 13.53% | 1.51M 22.55% | 1.61M 6.70% | 1.59M 1.12% | 2.19M 37.46% | 4.86M 122.22% | 6.30M 29.55% | 16.84M 167.46% | 8.32M 50.58% | 9.05M 8.81% | -130K 101.44% | 40K 130.77% | 8.25M 20,525% | 7.91M 4.15% | 7.91M 0.03% | 7.88M 0.32% | 7.78M 1.38% | ||
total other income expenses net | -6.96M - | 12K 100.17% | 222K 1,750% | -407K 283.33% | -1.52M 274.45% | -611K 59.91% | 42K 106.87% | -287K 783.33% | -325K 13.24% | -2.47M 659.38% | -191.54M 7,660.86% | -2.46M 98.72% | -3.37M 37.10% | -3.65M 8.37% | -420K 88.50% | -3.74M 790.24% | -5.83M 55.90% | -3.99M 31.58% | -16.18M 305.69% | -4.39M 72.88% | |
income before tax | -18.16M - | -2.95M 83.76% | 2.75M 193.35% | 2.71M 1.74% | -9.21M 440.33% | 5.70M 161.87% | 2.32M 59.27% | -2.58M 211.16% | -11.16M 332.65% | -28.86M 158.69% | -210.17M 628.12% | -22.78M 89.16% | -30.04M 31.87% | -16.70M 44.40% | -13.18M 21.07% | -19.97M 51.51% | -15.35M 23.17% | -12.41M 19.12% | -23.06M 85.79% | -13.43M 41.78% | |
income tax expense | -445K - | 144K 132.36% | 186K 29.17% | 54K 70.97% | 192K 255.56% | 756K 293.75% | 63K 91.67% | -19.84M 31,598.41% | -112K 99.44% | -5.57M 4,872.32% | -6.86M 23.20% | 759K 111.06% | 5.23M 588.80% | 147K 97.19% | -318K 316.33% | -89K 72.01% | -131K 47.19% | 196K 249.62% | 390K 98.98% | -279K 171.54% | |
net income | -17.71M - | -3.09M 82.54% | 2.57M 182.99% | 2.65M 3.27% | -9.40M 454.51% | 4.94M 152.56% | 2.26M 54.31% | 17.27M 664.95% | -11.05M 163.98% | -23.30M 110.90% | -203.31M 772.73% | -23.54M 88.42% | -35.27M 49.83% | -16.85M 52.23% | -12.87M 23.65% | -19.88M 54.56% | -15.21M 23.48% | -12.61M 17.13% | -23.45M 85.99% | -13.15M 43.94% | |
weighted average shs out | 20.69M - | 20.69M 0% | 20.69M 0% | 31.72M 53.33% | 23.11M 27.14% | 33.72M 45.90% | 37.86M 12.29% | 43.76M 15.58% | 44.42M 1.52% | 44.72M 0.66% | 44.91M 0.43% | 45.09M 0.40% | 45.18M 0.19% | 45.26M 0.20% | 45.41M 0.33% | 45.61M 0.43% | 45.66M 0.12% | 45.81M 0.33% | 45.98M 0.36% | 46.03M 0.12% | |
weighted average shs out dil | 20.69M - | 20.69M 0% | 20.88M 0.91% | 31.72M 51.94% | 23.11M 27.14% | 39.00M 68.74% | 42.04M 7.82% | 46.29M 10.09% | 44.42M 4.03% | 44.72M 0.66% | 44.91M 0.43% | 45.09M 0.40% | 45.18M 0.19% | 45.26M 0.20% | 45.41M 0.33% | 45.61M 0.43% | 45.66M 0.12% | 45.81M 0.33% | 45.98M 0.36% | 46.03M 0.12% | |
eps | -0.86 - | -0.15 82.56% | 0.08 153.33% | 0.06 30.13% | -0.41 833.45% | 0.15 136.59% | 0.06 60% | 0.39 550.00% | -0.25 164.10% | -0.52 108% | -4.53 771.15% | -0.52 88.52% | -0.78 50% | -0.37 52.56% | -0.28 24.32% | -0.44 57.14% | -0.33 25.00% | -0.28 15.15% | -0.51 82.14% | -0.29 43.14% | |
epsdiluted | -0.86 - | -0.15 82.56% | 0.08 153.33% | 0.06 30.13% | -0.41 833.45% | 0.13 131.71% | 0.05 61.54% | 0.37 640% | -0.25 167.57% | -0.52 108% | -4.53 771.15% | -0.52 88.52% | -0.78 50% | -0.37 52.56% | -0.28 24.32% | -0.44 57.14% | -0.33 25.00% | -0.28 15.15% | -0.51 82.14% | -0.29 43.14% |
All numbers in USD (except ratios and percentages)