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Segment disclosures

Company overview

Hydrofarm Holdings Group, Inc.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

9 dimension combinations 77 retained observations 22 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Operating Segments · Canada Segment

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=hyfm:CanadaSegmentMember
PeriodValueUnitFiledEvidence
2025-07-01 – 2025-09-305882000 USD20251112Open filing evidence
2025-01-01 – 2025-09-3023190000 USD20251112Open filing evidence
2025-04-01 – 2025-06-308286000 USD20250812Open filing evidence
2025-01-01 – 2025-06-3017308000 USD20250812Open filing evidence
2025-01-01 – 2025-03-319022000 USD20250513Open filing evidence
2024-07-01 – 2024-09-308339000 USD20251112Open filing evidence
2024-01-01 – 2024-09-3034367000 USD20251112Open filing evidence
2024-04-01 – 2024-06-3011603000 USD20250812Open filing evidence
2024-01-01 – 2024-06-3026028000 USD20250812Open filing evidence
2024-01-01 – 2024-03-3114425000 USD20250513Open filing evidence
2023-07-01 – 2023-09-309242000 USD20241107Open filing evidence
2023-01-01 – 2023-09-3038826000 USD20241107Open filing evidence
2023-04-01 – 2023-06-3014565000 USD20240808Open filing evidence
2023-01-01 – 2023-06-3029584000 USD20240808Open filing evidence
2023-01-01 – 2023-03-3115019000 USD20230510Open filing evidence
2022-07-01 – 2022-09-3013605000 USD20231109Open filing evidence
2022-01-01 – 2022-09-3054444000 USD20231109Open filing evidence
2022-04-01 – 2022-06-3019337000 USD20220809Open filing evidence
2022-01-01 – 2022-06-3040839000 USD20220809Open filing evidence
2022-01-01 – 2022-03-3121502000 USD20230510Open filing evidence
2021-07-01 – 2021-09-3021268000 USD20221109Open filing evidence
2021-01-01 – 2021-09-3067364000 USD20221109Open filing evidence
2021-04-01 – 2021-06-3023832000 USD20220809Open filing evidence
2021-01-01 – 2021-06-3046096000 USD20220809Open filing evidence

Operating Segments · Canada Segments

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=hyfm:CanadaSegmentsMember
PeriodValueUnitFiledEvidence
2025-01-01 – 2025-12-3129064000 USD20260327Open filing evidence
2024-01-01 – 2024-12-3141633000 USD20260327Open filing evidence
2023-01-01 – 2023-12-3149668000 USD20250305Open filing evidence

Operating Segments · United States

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=hyfm:UnitedStatesMember
PeriodValueUnitFiledEvidence
2023-01-01 – 2023-12-31179844000 USD20240229Open filing evidence
2022-01-01 – 2022-12-31280464000 USD20240229Open filing evidence

Operating Segments · United States Segment

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=hyfm:UnitedStatesSegmentMember
PeriodValueUnitFiledEvidence
2025-07-01 – 2025-09-3024054000 USD20251112Open filing evidence
2025-01-01 – 2025-09-3087647000 USD20251112Open filing evidence
2025-04-01 – 2025-06-3031316000 USD20250812Open filing evidence
2025-01-01 – 2025-06-3063593000 USD20250812Open filing evidence
2025-01-01 – 2025-03-3132277000 USD20250513Open filing evidence
2024-07-01 – 2024-09-3036318000 USD20251112Open filing evidence
2024-01-01 – 2024-09-30120869000 USD20251112Open filing evidence
2024-04-01 – 2024-06-3044096000 USD20250812Open filing evidence
2024-01-01 – 2024-06-3084551000 USD20250812Open filing evidence
2024-01-01 – 2024-03-3140455000 USD20250513Open filing evidence
2023-07-01 – 2023-09-3045683000 USD20241107Open filing evidence
2023-01-01 – 2023-09-30142180000 USD20241107Open filing evidence
2023-04-01 – 2023-06-3048748000 USD20240808Open filing evidence
2023-01-01 – 2023-06-3096497000 USD20240808Open filing evidence
2023-01-01 – 2023-03-3147749000 USD20230510Open filing evidence
2022-07-01 – 2022-09-3061234000 USD20231109Open filing evidence
2022-01-01 – 2022-09-30233328000 USD20231109Open filing evidence
2022-04-01 – 2022-06-3079236000 USD20230809Open filing evidence
2022-01-01 – 2022-06-30172094000 USD20230809Open filing evidence
2022-01-01 – 2022-03-3192858000 USD20230510Open filing evidence
2021-07-01 – 2021-09-30104623000 USD20221109Open filing evidence
2021-01-01 – 2021-09-30306651000 USD20221109Open filing evidence
2021-04-01 – 2021-06-30111356000 USD20220809Open filing evidence
2021-01-01 – 2021-06-30202028000 USD20220809Open filing evidence

Operating Segments · United States Segments

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=hyfm:UnitedStatesSegmentsMember
PeriodValueUnitFiledEvidence
2025-01-01 – 2025-12-31107777000 USD20260327Open filing evidence
2024-01-01 – 2024-12-31151660000 USD20260327Open filing evidence
2023-01-01 – 2023-12-31179844000 USD20250305Open filing evidence

Canada · Operating Segments

Statement Business Segments · Consolidation Items

Source dimensions us-gaap:StatementBusinessSegmentsAxis=hyfm:CanadaMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember
PeriodValueUnitFiledEvidence
2023-01-01 – 2023-12-3149668000 USD20240229Open filing evidence
2022-01-01 – 2022-12-3168153000 USD20240229Open filing evidence
2021-01-01 – 2021-12-3187281000 USD20230309Open filing evidence
2020-01-01 – 2020-12-3158079000 USD20220301Open filing evidence
2019-01-01 – 2019-12-3144515000 USD20220301Open filing evidence

Canada Segment · Operating Segments

Statement Business Segments · Consolidation Items

Source dimensions us-gaap:StatementBusinessSegmentsAxis=hyfm:CanadaSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember
PeriodValueUnitFiledEvidence
2024-01-01 – 2024-03-3114425000 USD20240514Open filing evidence
2023-04-01 – 2023-06-3014565000 USD20230809Open filing evidence
2023-01-01 – 2023-06-3029584000 USD20230809Open filing evidence
2023-01-01 – 2023-03-3115019000 USD20240514Open filing evidence
2022-04-01 – 2022-06-3019337000 USD20230809Open filing evidence
2022-01-01 – 2022-06-3040839000 USD20230809Open filing evidence
2022-01-01 – 2022-03-3121502000 USD20220510Open filing evidence
2021-01-01 – 2021-03-3122264000 USD20220510Open filing evidence

United States · Operating Segments

Statement Business Segments · Consolidation Items

Source dimensions us-gaap:StatementBusinessSegmentsAxis=hyfm:UnitedStatesMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember
PeriodValueUnitFiledEvidence
2022-01-01 – 2022-12-31280464000 USD20230309Open filing evidence
2021-01-01 – 2021-12-31399749000 USD20230309Open filing evidence
2020-01-01 – 2020-12-31287884000 USD20220301Open filing evidence
2019-01-01 – 2019-12-31194618000 USD20220301Open filing evidence

United States Segment · Operating Segments

Statement Business Segments · Consolidation Items

Source dimensions us-gaap:StatementBusinessSegmentsAxis=hyfm:UnitedStatesSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember
PeriodValueUnitFiledEvidence
2024-01-01 – 2024-03-3140455000 USD20240514Open filing evidence
2023-01-01 – 2023-03-3147749000 USD20240514Open filing evidence
2022-01-01 – 2022-03-3192858000 USD20220510Open filing evidence
2021-01-01 – 2021-03-3190672000 USD20220510Open filing evidence