Growth Metrics

Hayward Holdings (HAYW) Cost of Revenue (2020 - 2026)

Hayward Holdings (HAYW) reported Cost of Revenue of $136.5 million for Q1 2026, up 10.46% year-on-year from $123.6 million in Q1 2025, and down 34.06% quarter-over-quarter from $207.0 million in Q4 2025.

Hayward Holdings (HAYW) has 7 years of Cost of Revenue data on file, last reported at $136.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 10.46% year-over-year to $136.5 million; the trailing twelve-month figure through Mar 2026 stood at $623.3 million (up 8.97% YoY), and the FY2025 full-year result was $583.5 million, up 3.34% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $136.5 million, down from $207.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $220.1 million in Q2 2022 and bottomed at $112.2 million in Q2 2023.
  • A 5-year average of $152.5 million and a median of $147.0 million in 2023 frame the typical range for Cost of Revenue.
  • Peak annual rise in Cost of Revenue reached 26.33% in 2023, while the deepest fall reached 48.99% in 2023.
  • Tracing HAYW's Cost of Revenue over 5 years: stood at $149.5 million in 2022, then rose by 26.33% to $188.8 million in 2023, then dropped by 7.97% to $173.8 million in 2024, then gained by 19.14% to $207.0 million in 2025, then slumped by 34.06% to $136.5 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $136.5 million, $207.0 million, and $127.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Vertiv Holdings 125.39 Bn 122.89 Bn 999.70 Mn 1.65 Bn
2 Bloom Energy 85.22 Bn 82.75 Bn 225.54 Mn 525.51 Mn
3 nVent Electric 26.63 Bn 26.44 Bn 445.60 Mn 796.40 Mn
4 Hubbell 25.22 Bn 24.72 Bn 505.30 Mn 1.01 Bn
5 Advanced Energy Industries 12.25 Bn 12.25 Bn 200.90 Mn 310.10 Mn
6 Powell Industries 10.16 Bn 9.61 Bn 87.94 Mn 208.68 Mn
7 Acuity Inc. (De) 8.82 Bn 8.55 Bn 520.40 Mn 535.30 Mn
8 EnerSys 8.70 Bn 8.26 Bn 290.87 Mn 398.41 Mn
9 Plug Power 5.25 Bn 4.87 Bn -21.61 Mn 185.12 Mn
10 Hayward Holdings 3.01 Bn 2.78 Bn 118.70 Mn 136.52 Mn

Historic Data

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DateValue
Mar 28, 2026 136.52 Mn
Mar 28, 2026 136.52 Mn
Dec 31, 2025 207.04 Mn
Dec 31, 2025 207.04 Mn
Sep 27, 2025 127.64 Mn
Sep 27, 2025 127.64 Mn
Jun 28, 2025 152.15 Mn
Jun 28, 2025 152.15 Mn
Mar 29, 2025 123.59 Mn
Mar 29, 2025 123.59 Mn
Dec 31, 2024 173.78 Mn
Dec 31, 2024 173.78 Mn
Sep 28, 2024 123.67 Mn
Sep 28, 2024 123.67 Mn
Jun 29, 2024 150.97 Mn
Jun 29, 2024 150.97 Mn
Mar 30, 2024 116.21 Mn
Mar 30, 2024 116.21 Mn
Dec 31, 2023 188.84 Mn
Dec 31, 2023 188.84 Mn
Sep 30, 2023 114.89 Mn
Sep 30, 2023 114.89 Mn
Jul 1, 2023 147.03 Mn
Jul 1, 2023 147.03 Mn
Apr 1, 2023 112.25 Mn
Apr 1, 2023 112.25 Mn
Dec 31, 2022 149.48 Mn
Dec 31, 2022 149.48 Mn
Oct 1, 2022 137.48 Mn
Oct 1, 2022 137.48 Mn
Jul 2, 2022 210.08 Mn
Jul 2, 2022 210.08 Mn
Apr 2, 2022 220.07 Mn
Apr 2, 2022 220.07 Mn
Dec 31, 2021 186.98 Mn
Dec 31, 2021 186.98 Mn
Oct 2, 2021 188.17 Mn
Oct 2, 2021 188.17 Mn
Jul 3, 2021 196.40 Mn
Jul 3, 2021 196.40 Mn
Apr 3, 2021 174.46 Mn
Apr 3, 2021 174.46 Mn
Dec 31, 2020 143.24 Mn
Dec 31, 2020 143.24 Mn
Sep 26, 2020 118.33 Mn
Sep 26, 2020 118.33 Mn
Jun 27, 2020 122.10 Mn
Jun 27, 2020 122.10 Mn
Mar 28, 2020 94.60 Mn
Mar 28, 2020 94.60 Mn