Financials in USD. Standardized financial statements.
A compact view of how HF Foods Group Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.23B | $1.20B | $1.15B | $1.17B | $796.88M | $566.83M | $388.16M | $291.01M | $295.55M | $279.50M |
| Revenue Growth? | +2.2% | +4.6% | -1.9% | +46.9% | +40.6% | +46.0% | +33.4% | -1.5% | +5.7% | 0.0% |
| Cost of Revenue? | $1.02B | $996.47M | $944.46M | $964.96M | $645.37M | $466.08M | $324.95M | $241.44M | $251.62M | $243.19M |
| Gross Profit? | $207.58M | $205.19M | $204.03M | $205.51M | $151.51M | $100.75M | $63.21M | $49.57M | $43.93M | $36.31M |
| Gross Margin? | +16.9% | +17.1% | +17.8% | +17.6% | +19.0% | +17.8% | +16.3% | +17.0% | +14.9% | +13.0% |
| Operating Expenses? | $201.76M | $244.33M | $195.06M | $194.95M | $122.03M | $444.55M | $54.93M | $41.04M | $32.92M | $30.21M |
| Operating Income? | $5.81M | -$39.13M | $8.97M | $10.56M | $29.48M | -$343.80M | $3.00M | $8.53M | $11.01M | $5.73M |
| EBITDA? | $34.20M | -$8.04M | $34.77M | $32.40M | $52.83M | -$324.70M | $14.82M | $10.66M | $13.01M | $7.61M |
| Income Before Tax | -$45.28M | -$46.14M | -$2.62M | $4,000 | $27.32M | -$347.94M | $8.09M | $8.84M | $10.70M | $5.02M |
| Income Tax Expense | -$5.97M | $1.97M | $41,000 | -$231,000 | $4.50M | -$4.72M | $2.20M | $2.49M | $623,266 | $191,922 |
| Net Income? | -$38.84M | -$48.51M | -$2.17M | $460,000 | $22.14M | -$343.51M | $5.39M | $6.29M | $9.65M | $4.72M |
| EPS? | $-0.73 | $-0.92 | $-0.04 | $0.01 | $0.43 | $-6.58 | $0.20 | $0.30 | $0.43 | $47.15 |
| Diluted EPS? | $-0.73 | $-0.92 | $-0.04 | $0.01 | $0.43 | $-6.58 | $0.20 | $0.30 | $0.43 | $47.15 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality