Filing Flows › Hydrofarm Holdings Group (HYFM) › Q1 2026 › vs Q1 2025
Hydrofarm Holdings Group (HYFM) Q1 2026 vs Q1 2025 (year over year)
Hydrofarm Holdings Group's revenue fell $12.0M (-30%) from $40.5M in Q1 2025 to $28.5M in Q1 2026.
Hydrofarm Holdings Group, Q1 2026: revenue $28.5M (-30% year over year), operating margin -30.6%, net loss $14.6M, operating cash flow −$759K. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $28.5M | $40.5M | −$12.0M | -30% |
| Income tax benefit | $108K | −$82K | $190K | — |
| Net loss | $14.6M | $14.4M | $226K | +2% |
| Costs & expenses | $43.2M | $54.9M | −$11.7M | -21% |
| Operating costs | $37.3M | $51.5M | −$14.3M | -28% |
| Interest & other, net | $6.0M | $3.3M | $2.7M | +81% |
| Cost of revenue | $26.7M | $33.7M | −$7.0M | -21% |
| Operating expenses | $10.6M | $17.9M | −$7.3M | -41% |
| Operating cash sources | $14.6M | $14.4M | $226K | +2% |
| Depreciation & amortization | $1.0M | $7.3M | −$6.3M | -86% |
| Share-based compensation | $167K | $474K | −$307K | -65% |
| Working capital & other | $12.7M | −$5.2M | $17.8M | — |
| Cash used in operations | $759K | $11.8M | −$11.0M | -94% |
| Net loss absorbed | $14.6M | $14.4M | $226K | +2% |
Questions
How much did Hydrofarm Holdings Group's revenue grow year over year in Q1 2026?
Hydrofarm Holdings Group's revenue fell $12.0M (-30%) from $40.5M in Q1 2025 to $28.5M in Q1 2026.