Income Statement - Hayward Holdings, Inc. (HAYW)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 1,122.16 | 1,051.61 | 992.45 | 1,314.14 | 1,401.79 | 875.40 | 733.45 |
| Cost of revenue | 610.93 | 549.65 | 545.86 | 749.23 | 778.66 | 516.30 | 451.70 |
| Gross profit | 511.23 | 501.96 | 446.59 | 564.91 | 623.14 | 359.10 | 281.70 |
| Total operating expenses | 274.09 | 286.71 | 258.15 | 271.17 | 290.13 | 215.20 | 199.30 |
| Operating income | 237.14 | 215.25 | 188.44 | 293.74 | 333.00 | 143.90 | 82.40 |
| Non-operating income (net) | -52.50 | -71.07 | -87.35 | -59.50 | -72.86 | -86.10 | -70.30 |
| Income before tax | 184.64 | 144.18 | 101.09 | 234.24 | 260.14 | 57.80 | 12.10 |
| Income tax expense | 33.07 | 25.53 | 20.40 | 54.89 | 56.42 | 14.50 | 3.57 |
| Net income | 151.57 | 118.66 | 80.69 | 179.35 | 203.73 | 43.30 | 8.52 |
Show Quarterly Income Statement
Income Statement - Hayward Holdings, Inc. (HAYW)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 255.22 | 349.38 | 244.34 | 299.60 | 228.84 | 327.08 | 227.57 | 284.39 | 212.57 | 278.47 | 220.30 | 283.54 | 210.14 | 258.97 | 245.27 | 399.44 | 410.46 | 352.39 | 350.62 | 364.40 | 334.40 | 260.70 | 224.49 | 220.00 | 170.20 | 183.35 | 183.35 | 183.35 | 183.35 |
| Cost of revenue | 142.88 | 213.91 | 126.08 | 148.63 | 122.30 | 166.45 | 122.05 | 146.26 | 114.89 | 148.92 | 122.42 | 154.67 | 119.86 | 157.78 | 146.00 | 217.77 | 227.68 | 193.46 | 196.87 | 205.00 | 183.30 | 143.27 | 127.88 | 131.60 | 104.10 | 102.48 | 102.48 | 102.48 | 102.48 |
| Gross profit | 112.34 | 135.47 | 118.25 | 150.97 | 106.54 | 160.62 | 105.52 | 138.14 | 97.68 | 129.55 | 97.89 | 128.87 | 90.27 | 101.19 | 99.26 | 181.67 | 182.78 | 158.92 | 153.75 | 159.40 | 151.10 | 117.42 | 96.61 | 88.40 | 66.10 | 80.88 | 80.88 | 80.88 | 80.88 |
| Total operating expenses | 69.34 | 48.04 | 76.93 | 78.02 | 71.10 | 80.16 | 70.96 | 69.27 | 66.32 | 67.07 | 65.63 | 64.59 | 60.86 | 66.46 | 56.64 | 73.98 | 74.09 | 66.82 | 71.28 | 76.80 | 71.30 | 75.54 | 54.54 | 48.20 | 48.00 | 60.28 | 60.28 | 60.28 | 60.28 |
| Operating income | 42.99 | 87.42 | 41.33 | 72.95 | 35.44 | 80.46 | 34.56 | 68.86 | 31.36 | 62.48 | 32.26 | 64.28 | 29.41 | 34.73 | 42.63 | 107.69 | 108.69 | 92.11 | 82.48 | 82.60 | 79.80 | 41.89 | 42.07 | 40.20 | 18.10 | 20.60 | 20.60 | 20.60 | 20.60 |
| Non-operating income (net) | -12.88 | -12.11 | -10.12 | -13.51 | -16.76 | -17.04 | -13.65 | -21.92 | -18.46 | -23.39 | -22.73 | -21.06 | -20.17 | -11.84 | -15.99 | -20.35 | -11.32 | -14.04 | -17.82 | -17.20 | -27.70 | -15.49 | -21.40 | -16.10 | -31.50 | -17.58 | -17.58 | -17.58 | -17.58 |
| Income before tax | 30.11 | 75.31 | 31.21 | 59.44 | 18.68 | 63.42 | 20.91 | 46.95 | 12.91 | 39.09 | 9.53 | 43.22 | 9.25 | 22.89 | 26.64 | 87.34 | 97.37 | 78.07 | 64.66 | 65.40 | 52.10 | 26.40 | 20.67 | 24.10 | -13.40 | 3.03 | 3.03 | 3.03 | 3.03 |
| Income tax expense | 6.76 | 6.90 | 7.18 | 14.64 | 4.35 | 8.69 | 4.41 | 9.37 | 3.07 | 8.06 | -2.26 | 13.77 | 0.84 | 6.92 | 3.55 | 21.08 | 23.34 | 14.34 | 14.34 | 12.60 | 15.20 | 6.60 | 5.47 | 5.40 | -3.00 | 0.90 | 0.90 | 0.90 | 0.90 |
| Net income | 23.36 | 68.41 | 24.03 | 44.80 | 14.33 | 54.73 | 16.50 | 37.58 | 9.84 | 31.04 | 11.79 | 29.45 | 8.41 | 15.97 | 23.09 | 66.26 | 74.03 | 63.72 | 50.32 | 52.80 | 36.90 | 19.80 | 15.20 | 18.70 | -10.40 | 2.13 | 2.13 | 2.13 | 2.13 |