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

Hayward Holdings has disclosed Cost of Revenue across 7 years of filings, most recently posting $136.5 million for Q1 2026.

• Quarterly Cost of Revenue rose 10.46% year-over-year to $136.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $623.3 million (up 8.97% YoY) and the FY2025 annual result came in at $583.5 million, up 3.34% from the prior year.
• Cost of Revenue retreated to $136.5 million in Q1 2026, from $207.0 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $220.1 million in Q2 2022 and troughed 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.
• Biggest YoY gain for Cost of Revenue was 26.33% in 2023; the steepest drop was 48.99% in 2023.
• Tracing HAYW's Cost of Revenue over 5 years: stood at $149.5 million in 2022, then increased by 26.33% to $188.8 million in 2023, then slipped by 7.97% to $173.8 million in 2024, then rose by 19.14% to $207.0 million in 2025, then tumbled by 34.06% to $136.5 million in 2026.
• Business Quant data shows HAYW's Cost of Revenue at $136.5 million in Q1 2026, $207.0 million in Q4 2025, and $127.6 million in Q3 2025.