HAYW
Hayward Holdings·NYSE
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HAYW fundamentals
During Q4 2025, Hayward Holdings (HAYW) reported revenue of 349.38M, a YoY change of 6.82%. Net income was 68.41M, a YoY change of 24.99%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2020 | Mar 29, 2020 | Jun 28, 2020 | Sep 27, 2020 | Jan 1, 2021 | Apr 4, 2021 | Jul 4, 2021 | Oct 3, 2021 | Jan 1, 2022 | Apr 3, 2022 | Jul 3, 2022 | Oct 2, 2022 | Jan 1, 2023 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Jan 1, 2024 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Jan 1, 2025 | Mar 30, 2025 | Jun 29, 2025 | Sep 28, 2025 | -- |
End Date | Mar 28, 2020 | Jun 27, 2020 | Sep 26, 2020 | Dec 31, 2020 | Apr 3, 2021 | Jul 3, 2021 | Oct 2, 2021 | Dec 31, 2021 | Apr 2, 2022 | Jul 2, 2022 | Oct 1, 2022 | Dec 31, 2022 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 30, 2024 | Jun 29, 2024 | Sep 28, 2024 | Dec 31, 2024 | Mar 29, 2025 | Jun 28, 2025 | Sep 27, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 170.20M -- | 220.00M -- | 224.49M -- | 260.70M -- | 334.36M +96.45% | 364.42M +65.65% | 350.62M +56.19% | 352.38M +35.17% | 410.46M +22.76% | 399.44M +9.61% | 245.27M -30.05% | 258.97M -26.51% | 210.14M -48.80% | 283.54M -29.02% | 220.30M -10.18% | 278.47M +7.53% | 212.57M +1.16% | 284.39M +0.30% | 227.57M +3.30% | 327.07M +17.45% | 228.84M +7.65% | 299.60M +5.35% | 244.34M +7.37% | 349.38M +6.82% | 1.12B -- |
Sales and Services Revenue | 170.20M -- | 220.00M -- | 224.49M -- | 260.70M -- | 334.36M +96.45% | 364.42M +65.65% | 350.62M +56.19% | 352.38M +35.17% | 410.46M +22.76% | 399.44M +9.61% | 245.27M -30.05% | 258.97M -26.51% | 210.14M -48.80% | 283.54M -29.02% | 220.30M -10.18% | 278.47M +7.53% | 212.57M +1.16% | 284.39M +0.30% | 227.57M +3.30% | 327.07M +17.45% | 228.84M +7.65% | 299.60M +5.35% | 244.34M +7.37% | 349.38M +6.82% | 1.12B -- |
Cost of Revenue | 94.60M -- | 122.10M -- | 118.33M -- | 143.24M -- | 174.46M +84.42% | 196.40M +60.86% | 188.17M +59.02% | 186.98M +30.53% | 220.07M +26.14% | 210.08M +6.96% | 137.48M -26.94% | 149.47M -20.06% | 112.25M -48.99% | 147.03M -30.01% | 114.89M -16.43% | 188.84M +26.33% | 107.99M -3.79% | 139.31M -5.26% | 114.47M -0.36% | 202.86M +7.43% | 115.47M +6.92% | 141.76M +1.76% | 119.20M +4.13% | 207.03M +2.06% | 583.47M -- |
Cost of Goods and Services | 94.60M -- | 122.10M -- | 118.33M -- | 143.24M -- | 174.46M +84.42% | 196.40M +60.86% | 188.17M +59.02% | 186.98M +30.53% | 220.07M +26.14% | 210.08M +6.96% | 137.48M -26.94% | 149.47M -20.06% | 112.25M -48.99% | 147.03M -30.01% | 114.89M -16.43% | 188.84M +26.33% | 107.99M -3.79% | 139.31M -5.26% | 114.47M -0.36% | 202.86M +7.43% | 115.47M +6.92% | 141.76M +1.76% | 119.20M +4.13% | 207.03M +2.06% | 583.47M -- |
Gross Profit | 75.60M -- | 97.90M -- | 106.15M -- | 117.45M -- | 159.90M +111.51% | 168.02M +71.62% | 162.45M +53.04% | 165.41M +40.82% | 190.39M +19.07% | 189.37M +12.71% | 107.78M -33.65% | 109.49M -33.80% | 97.89M -48.59% | 136.51M -27.91% | 105.41M -2.20% | 89.63M -18.14% | 104.58M +6.83% | 145.09M +6.28% | 113.09M +7.29% | 124.22M +38.58% | 113.38M +8.41% | 157.84M +8.79% | 125.14M +10.65% | 142.34M +14.59% | 538.69M -- |
Operating Expenses | 63.00M -- | 63.00M -- | 70.91M -- | 75.62M -- | 80.20M +27.31% | 87.07M +38.20% | 84.66M +19.39% | 85.88M +13.57% | 83.97M +4.70% | 86.62M -0.52% | 67.44M -20.34% | 73.43M -14.50% | 70.04M -16.59% | 73.53M -15.10% | 76.50M +13.43% | 34.14M -53.50% | 73.72M +5.25% | 77.06M +4.80% | 79.68M +4.15% | 47.73M +39.80% | 79.86M +8.33% | 86.46M +12.19% | 84.08M +5.53% | 55.04M +15.31% | 305.44M -- |
Selling, General and Administrative Expenses | 52.80M -- | 53.70M -- | 58.99M -- | 67.72M -- | 75.35M +42.71% | 80.43M +49.78% | 77.51M +31.39% | 66.62M -1.63% | 76.47M +1.48% | 76.64M -4.71% | 59.01M -23.86% | 68.82M +3.30% | 62.50M -18.26% | 65.35M -14.73% | 66.98M +13.49% | 21.63M -68.57% | 66.91M +7.06% | 70.10M +7.27% | 72.08M +7.63% | 36.84M +70.35% | 71.95M +7.53% | 78.76M +12.35% | 76.69M +6.38% | 46.95M +27.44% | 274.35M -- |
Research and Development Expenses | 4.70M -- | 4.00M -- | 5.10M -- | 6.15M -- | 4.82M +2.55% | 5.00M +24.93% | 6.37M +24.98% | 6.68M +8.60% | 5.24M +8.63% | 5.03M +0.72% | 6.14M -3.58% | 5.95M -10.96% | 5.98M +14.15% | 6.87M +36.56% | 6.18M +0.57% | 5.52M -7.20% | 6.30M +5.44% | 6.12M -10.97% | 6.45M +4.40% | 6.91M +25.14% | 5.99M -5.01% | 6.13M +0.15% | 7.12M +10.44% | 7.96M +15.30% | 27.20M -- |
Other Operating Expenses | 5.50M -- | 5.30M -- | 6.83M -- | 1.74M -- | 33.00K -99.40% | 1.64M -69.13% | 783.00K -88.53% | 12.58M +622.04% | 2.27M +6781.82% | 4.94M +201.96% | 2.29M +192.21% | -1.34M -110.63% | 1.56M -31.18% | 1.31M -73.50% | 3.35M +46.33% | 6.99M +623.04% | 504.00K -67.75% | 839.00K -35.91% | 1.15M -65.80% | 3.98M -43.14% | 1.93M +282.14% | 1.56M +86.53% | 276.00K -75.90% | 119.00K -97.01% | 3.89M -- |
Operating Income | 12.60M -- | 34.90M -- | 35.24M -- | 41.84M -- | 79.70M +532.55% | 80.95M +131.95% | 77.79M +120.74% | 79.53M +90.09% | 106.42M +33.52% | 102.75M +26.93% | 40.34M -48.15% | 36.06M -54.65% | 27.85M -73.83% | 62.98M -38.71% | 28.91M -28.34% | 55.49M +53.86% | 30.86M +10.82% | 68.03M +8.02% | 33.42M +15.59% | 76.49M +37.84% | 33.51M +8.59% | 71.38M +4.94% | 41.05M +22.85% | 87.30M +14.14% | 233.25M -- |
Non-Operating Income (Loss) | -26.00M -- | -10.80M -- | -14.57M -- | -15.45M -- | -27.65M -6.35% | -15.58M -44.29% | -13.14M +9.85% | -1.46M +90.53% | -9.05M +67.28% | -15.41M +1.12% | -13.70M -4.32% | -13.18M -800.55% | -18.60M -105.59% | -19.75M -28.20% | -19.38M -41.42% | -16.40M -24.46% | -17.95M +3.48% | -21.08M -6.70% | -12.50M +35.48% | -13.07M +20.31% | -14.83M +17.40% | -11.94M +43.34% | -9.85M +21.25% | -11.99M +8.23% | -48.61M -- |
Other Non-Operating Income (Loss) | -6.40M -- | 6.70M -- | 2.47M -- | -1.42M -- | -9.38M -46.53% | -2.61M -138.93% | -2.09M -184.36% | 3.09M +316.92% | 514.00K +105.48% | -3.80M -45.86% | 234.00K +111.21% | -164.00K -105.31% | 759.00K +47.67% | -625.00K +83.57% | -1.93M -925.64% | 1.25M +860.37% | 638.00K -15.94% | -4.28M -584.80% | 705.00K +136.49% | 495.00K -60.30% | -1.18M -284.80% | 1.71M +139.86% | 1.47M +108.37% | -327.00K -166.06% | 1.67M -- |
Net Interest Expense | 19.60M -- | 17.50M -- | 17.05M -- | 14.03M -- | 18.27M -6.78% | 12.97M -25.86% | 11.05M -35.18% | 4.55M -67.55% | 9.56M -47.67% | 11.61M -10.56% | 13.94M +26.14% | 13.01M +185.83% | 19.36M +102.48% | 19.13M +64.84% | 17.45M +25.18% | 17.64M +35.62% | 18.59M -3.97% | 16.80M -12.19% | 13.21M -24.30% | 13.56M -23.13% | 13.65M -26.58% | 13.65M -18.75% | 11.32M -14.33% | 11.66M -13.99% | 50.28M -- |
Interest Expense | -- -- | -- -- | -- -- | 68.45M -- | -- -- | -- -- | -- -- | 46.89M -31.50% | -- -- | -- -- | -- -- | 48.47M +3.38% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | 253.00K -- | -- -- | -- -- | -- -- | 38.00K -84.98% | -- -- | -- -- | -- -- | 356.00K +836.84% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -13.40M -- | 24.10M -- | 20.67M -- | 26.38M -- | 52.05M +488.44% | 65.37M +171.24% | 64.66M +212.81% | 78.06M +195.88% | 97.37M +87.07% | 87.34M +33.61% | 26.64M -58.80% | 22.89M -70.68% | 9.24M -90.51% | 43.22M -50.51% | 9.53M -64.23% | 39.09M +70.79% | 12.90M +39.59% | 46.95M +8.62% | 20.91M +119.46% | 63.42M +62.23% | 18.68M +44.76% | 59.44M +26.61% | 31.21M +49.23% | 75.31M +18.75% | 184.64M -- |
Income Tax Expense | -3.00M -- | 5.40M -- | 5.47M -- | 6.58M -- | 15.18M +606.13% | 12.55M +132.44% | 14.34M +161.99% | 14.34M +117.83% | 23.34M +53.71% | 21.08M +67.93% | 3.55M -75.24% | 6.92M -51.74% | 835.00K -96.42% | 13.77M -34.69% | -2.26M -163.65% | 8.06M +16.40% | 3.06M +267.07% | 9.37M -31.98% | 4.41M +295.26% | 8.69M +7.81% | 4.35M +41.86% | 14.64M +56.33% | 7.18M +62.73% | 6.90M -20.55% | 33.07M -- |
Current Income Tax | -- -- | -- -- | -- -- | 14.80M -- | -- -- | -- -- | -- -- | 71.73M +384.73% | -- -- | -- -- | -- -- | 60.23M -16.03% | -- -- | -- -- | -- -- | 33.19M -44.91% | -- -- | -- -- | -- -- | 36.04M +8.60% | -- -- | -- -- | -- -- | 40.84M +13.32% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -315.00K -- | -- -- | -- -- | -- -- | -15.31M -4761.59% | -- -- | -- -- | -- -- | -5.34M +65.10% | -- -- | -- -- | -- -- | -12.79M -139.21% | -- -- | -- -- | -- -- | -10.51M +17.77% | -- -- | -- -- | -- -- | -7.78M +26.05% | -- -- |
Net Income | -10.40M -- | 18.70M -- | 15.20M -- | 19.80M -- | 36.87M +454.49% | 52.82M +182.44% | 50.32M +231.10% | 63.72M +221.84% | 74.03M +100.81% | 66.26M +25.45% | 23.09M -54.12% | 15.97M -74.94% | 8.41M -88.64% | 29.45M -55.55% | 11.79M -48.94% | 31.04M +94.36% | 9.84M +17.00% | 37.58M +27.60% | 16.50M +39.98% | 54.73M +76.35% | 14.33M +45.66% | 44.80M +19.21% | 24.03M +45.62% | 68.41M +24.99% | 151.57M -- |
Net Income Attributable to Owners of the Company | -10.40M -- | 18.70M -- | 15.20M -- | 19.80M -- | 36.87M +454.49% | 52.82M +182.44% | 50.32M +231.10% | 63.72M +221.84% | 74.03M +100.81% | 66.26M +25.45% | 23.09M -54.12% | 15.97M -74.94% | 8.41M -88.64% | 29.45M -55.55% | 11.79M -48.94% | 31.04M +94.36% | 9.84M +17.00% | 37.58M +27.60% | 16.50M +39.98% | 54.73M +76.35% | 14.33M +45.66% | 44.80M +19.21% | 24.03M +45.62% | 68.41M +24.99% | 151.57M -- |
Preferred Stock Dividends | 200.00K -- | -- -- | -- -- | -- -- | 85.58M +42691.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -10.60M -- | 18.70M -- | 15.20M -- | 19.80M -- | -48.72M -359.58% | 52.82M +182.44% | 50.32M +231.10% | 63.72M +221.84% | 74.03M +251.97% | 66.26M +25.45% | 23.09M -54.12% | 15.97M -74.94% | 8.41M -88.64% | 29.45M -55.55% | 11.79M -48.94% | 31.04M +94.36% | 9.84M +17.00% | 37.58M +27.60% | 16.50M +39.98% | 54.73M +76.35% | 14.33M +45.66% | 44.80M +19.21% | 24.03M +45.62% | 68.41M +24.99% | 151.57M -- |
Other Comprehensive Income | -18.10M -- | 8.80M -- | 3.69M -- | 8.01M -- | 3.65M +120.17% | 4.05M -53.98% | -4.11M -211.36% | 500.00K -93.76% | 8.11M +122.27% | -8.53M -310.59% | -1.30M +68.38% | 8.08M +1516.20% | -3.93M -148.48% | 7.99M +193.73% | -4.51M -247.50% | -2.49M -130.79% | -3.23M +17.77% | -3.68M -146.02% | -3.83M +15.13% | -7.92M -218.33% | -959.00K +70.35% | 10.23M +378.17% | -3.71M +3.26% | 1.22M +115.34% | 6.78M -- |
Total Comprehensive Income | -28.50M -- | 27.50M -- | 18.89M -- | 27.81M -- | 40.52M +242.16% | 56.87M +106.79% | 46.21M +144.68% | 64.22M +130.94% | 82.14M +102.74% | 57.73M +1.52% | 21.79M -52.85% | 24.05M -62.55% | 4.48M -94.55% | 37.45M -35.14% | 7.27M -66.61% | 28.55M +18.71% | 6.61M +47.55% | 33.90M -9.47% | 12.67M +74.18% | 46.81M +63.98% | 13.37M +102.45% | 55.03M +62.33% | 20.32M +60.39% | 69.63M +48.73% | 158.35M -- |
Total Comprehensive Income Attributable to Owners of the Company | -28.50M -- | 27.50M -- | 18.89M -- | 27.81M -- | 40.52M +242.16% | 56.87M +106.79% | 46.21M +144.68% | 64.22M +130.94% | 82.14M +102.74% | 57.73M +1.52% | 21.79M -52.85% | 24.05M -62.55% | 4.48M -94.55% | 37.45M -35.14% | 7.27M -66.61% | 28.55M +18.71% | 6.61M +47.55% | 33.90M -9.47% | 12.67M +74.18% | 46.81M +63.98% | 13.37M +102.45% | 55.03M +62.33% | 20.32M +60.39% | 69.63M +48.73% | 158.35M -- |
Basic EPS | -8.8 -- | 0.11 -- | 0.07 -- | -- -- | -0.85 +90.34% | 0.23 +109.09% | 0.22 +214.29% | -0.09 -- | 0.32 +137.65% | 0.3 +30.43% | 0.11 -50.00% | 0.08 +188.89% | 0.04 -87.50% | 0.14 -53.33% | 0.06 -45.45% | 0.14 +75.00% | 0.05 +25.00% | 0.17 +21.43% | 0.08 +33.33% | 0.25 +78.57% | 0.07 +40.00% | 0.21 +23.53% | 0.11 +37.50% | 0.31 +24.00% | 0.7 -- |
Basic EPS from Continuing Operations | -8.8 -- | 0.11 -- | 0.07 -- | -- -- | -0.85 +90.34% | 0.23 +109.09% | 0.22 +214.29% | -- -- | 0.32 +137.65% | 0.3 +30.43% | 0.11 -50.00% | -- -- | 0.04 -87.50% | 0.14 -53.33% | 0.06 -45.45% | -- -- | 0.05 +25.00% | 0.17 +21.43% | 0.08 +33.33% | -- -- | 0.07 +40.00% | 0.21 +23.53% | 0.11 +37.50% | -- -- | -- -- |
Diluted EPS | -8.8 -- | 0.11 -- | 0.07 -- | -- -- | -0.85 +90.34% | 0.22 +100.00% | 0.21 +200.00% | -- -- | 0.3 +135.29% | 0.29 +31.82% | 0.1 -52.38% | -- -- | 0.04 -86.67% | 0.13 -55.17% | 0.05 -50.00% | -- -- | 0.04 -- | 0.17 +30.77% | 0.07 +40.00% | -- -- | 0.06 +50.00% | 0.2 +17.65% | 0.11 +57.14% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -8.8 -- | 0.11 -- | 0.07 -- | -- -- | -0.85 +90.34% | 0.22 +100.00% | 0.21 +200.00% | -- -- | 0.3 +135.29% | 0.29 +31.82% | 0.1 -52.38% | -- -- | 0.04 -86.67% | 0.13 -55.17% | 0.05 -50.00% | -- -- | 0.04 -- | 0.17 +30.77% | 0.07 +40.00% | -- -- | 0.06 +50.00% | 0.2 +17.65% | 0.11 +57.14% | -- -- | -- -- |
You can ask Aime
What is the revenue and EPS growth rate for Hayward Holdings year over year?What is Hayward Holdings's latest dividend and current dividend yield?What is the market's earnings forecast for Hayward Holdings next quarter?What were the key takeaways from Hayward Holdings's earnings call?Did Hayward Holdings beat or miss consensus estimates last quarter?What does Hayward Holdings do and what are its main business segments?What guidance did Hayward Holdings's management provide for the next earnings period?What is Hayward Holdings's gross profit margin?
