HYFM Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue (m) ; Revenue including tax $23.21M ; Cost of revenue $20.58M ; Selling, general and administrative $10.06M . 2026-03-31: Revenue (m) ; Revenue including tax $28.52M ; Cost of revenue $26.69M ; Selling, general and administrative $10.57M . 2025-12-31: Revenue $25.12M* ; Revenue including tax (m) ; Cost of revenue $22.99M* ; Selling, general and administrative $9.58M* . 2025-09-30: Revenue $29.35M ; Revenue including tax (m) ; Cost of revenue $25.94M ; Selling, general and administrative $16.36M . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
HYFM revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Intersegment Elimination -$799.00K Revenue $23.21M Cost of revenue $20.58M Gross profit $2.63M Operating income -$7.43M Other income, net $25.00K Selling, general & administrative $10.06M Pre-tax income -$10.86M Income tax -$225.00K Net income -$10.63M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 (m) $23.21M $20.58M $10.06M -$225.00K -$10.63M 2026-03-31 (m) $28.52M $26.69M $10.57M -$108.00K -$14.61M 2025-12-31 $25.12M* (m) $22.99M* $9.58M* -$849.00K* -$242.15M* 2025-09-30 $29.35M (m) $25.94M $16.36M $125.00K -$16.39M 2025-06-30 $39.24M $39.24M $36.45M $16.14M -$98.00K -$16.86M 2025-03-31 $40.53M $40.53M $33.66M $17.86M $82.00K -$14.38M 2024-09-30 $44.01M (m) $35.49M $17.56M $279.00K -$13.15M 2024-06-30 $54.79M (m) $43.94M $18.66M $390.00K -$23.45M 2024-03-31 $54.17M (m) $43.25M $19.62M $196.00K -$12.61M 2023-09-30 $54.17M (m) $50.86M $19.54M $89.00K -$19.88M 2023-06-30 $63.05M (m) $48.58M $23.47M -$318.00K -$12.87M 2023-03-31 $62.18M (m) $50.80M $24.43M $147.00K -$16.85M 2022-09-30 $74.16M (m) $68.29M $26.19M $759.00K -$23.54M 2022-06-30 $97.51M (m) $90.17M $25.97M -$6.86M -$203.31M 2022-03-31 $111.38M (m) $94.77M $40.25M -$5.57M -$23.30M 2021-09-30 $123.82M (m) $93.83M $32.40M -$19.84M $17.27M 2021-06-30 $133.80M (m) $104.21M $27.26M $63.00K $2.26M 2021-03-31 $111.39M (m) $88.17M $16.84M $756.00K $4.94M 2020-09-30 $96.66M (m) $78.47M $12.52M $54.00K $2.65M 2020-06-30 $91.21M (m) $73.33M $12.84M $186.00K $2.57M 2020-03-31 $66.90M (m) $55.33M $11.72M $144.00K -$3.09M
Revenue and expense 6 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 (m) $51.73M $47.26M $20.63M -$333.00K -$25.24M 2025-06-30 $79.78M $79.78M $70.11M $34.00M -$16.00K -$31.25M 2024-06-30 $108.97M (m) $87.19M $38.28M $586.00K -$36.06M 2023-06-30 $125.23M (m) $99.38M $47.90M -$171.00K -$29.71M 2022-06-30 $208.88M (m) $184.94M $66.22M -$12.43M -$226.61M 2021-06-30 $245.19M (m) $192.38M $44.10M $819.00K $7.20M 2020-06-30 $158.10M (m) $128.67M $24.56M $330.00K -$526.00K
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-09-30 $109.13M $96.05M $50.37M $109.00K -$47.64M 2024-09-30 $152.97M $122.68M $55.84M $865.00K -$49.20M 2023-09-30 $179.40M $150.23M $67.44M -$82.00K -$49.60M 2022-09-30 $283.04M $253.23M $92.41M -$11.67M -$250.15M 2021-09-30 $369.01M $286.21M $76.50M -$19.02M $24.46M 2020-09-30 $254.76M $207.14M $37.08M $384.00K $2.13M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-12-31 $134.25M $119.04M $59.95M -$740.00K -$289.79M 2024-12-31 $190.29M $158.16M $72.79M $869.00K -$66.72M 2023-12-31 $226.58M $188.97M $87.31M -$213.00K -$64.81M 2022-12-31 $344.50M $315.17M $118.60M -$6.44M -$285.42M 2021-12-31 $479.42M $377.93M $104.19M -$19.14M $13.42M 2020-12-31 $342.20M $278.57M $58.49M $576.00K -$7.27M 2019-12-31 $235.11M $208.03M $43.78M -$691.00K -$40.08M