Hayward Holdings, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-28 | 2025-12-31 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 255.2M | 349.4M | 244.3M | 299.6M | 228.8M | 327.1M | 227.6M | 284.4M |
| Cost of Goods Sold | 142.9M | 213.9M | 126.1M | 148.6M | 122.3M | 166.5M | 122.0M | 146.3M |
| Gross Profit | 112.3M | 135.5M | 118.3M | 151.0M | 106.5M | 160.6M | 105.5M | 138.1M |
| R&D Expenses | 6.8M | 8.0M | 7.1M | 6.1M | 6.0M | 6.9M | 6.4M | 6.1M |
| Operating Expenses | 69.3M | 48.0M | 76.9M | 78.0M | 71.1M | 80.2M | 71.0M | 69.3M |
| Operating Income | 43.0M | 87.4M | 41.3M | 72.9M | 35.4M | 80.5M | 34.6M | 68.9M |
| Other Income / Gains | -12.9M | -12.1M | -10.1M | -13.5M | -16.8M | -17.0M | -13.6M | -21.9M |
| Net Income | 23.4M | 68.4M | 24.0M | 44.8M | 14.3M | 54.7M | 16.5M | 37.6M |
| EPS (Diluted) | 0.11 | 0.32 | 0.11 | 0.21 | 0.066 | 0.25 | 0.077 | 0.17 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.44 | 0.388 | 0.484 | 0.504 | 0.466 | 0.491 | 0.464 | 0.486 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 62.6M | 40.1M | 69.8M | 71.9M | 65.1M | 73.3M | 64.5M | 63.2M |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost And Expenses | 212.2M | 262.0M | 203.0M | 226.7M | 193.4M | 246.6M | 193.0M | 215.5M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 2.2M | 0 | 0 |
| Interest Expense | 16.7M | 13.7M | 13.7M | 16.0M | 16.4M | 15.7M | 13.2M | 16.8M |
| Depreciation And Amortization | 14.1M | 14.5M | 14.2M | 13.9M | 14.8M | 15.6M | 14.1M | 13.3M |
| Ebitda | 57.1M | 101.9M | 55.5M | 86.8M | 50.2M | 96.2M | 52.6M | 81.4M |
| Ebitdaratio | 0.224 | 0.292 | 0.227 | 0.29 | 0.22 | 0.294 | 0.231 | 0.286 |
| Operating Income Ratio | 0.168 | 0.25 | 0.169 | 0.243 | 0.155 | 0.246 | 0.152 | 0.242 |
| Income Before Tax | 30.1M | 75.3M | 31.2M | 59.4M | 18.7M | 63.4M | 20.9M | 46.9M |
| Income Before Tax Ratio | 0.118 | 0.216 | 0.128 | 0.198 | 0.082 | 0.194 | 0.092 | 0.165 |
| Income Tax Expense | 6.8M | 6.9M | 7.2M | 14.6M | 4.3M | 8.7M | 4.4M | 9.4M |
| Net Income Ratio | 0.092 | 0.196 | 0.098 | 0.15 | 0.063 | 0.167 | 0.073 | 0.132 |
| Epsdiluted | 0.11 | 0.31 | 0.11 | 0.20 | 0.065 | 0.25 | 0.075 | 0.17 |
| Weighted Average Shs Out | 217.4M | 217.2M | 216.8M | 216.4M | 216.0M | 215.6M | 215.2M | 214.9M |
| Weighted Average Shs Out Dil | 222.4M | 222.5M | 222.4M | 221.8M | 221.9M | 221.9M | 221.4M | 221.3M |