Hayward Holdings (HAYW) Cost of Revenue (2020 - 2026)
Hayward Holdings (HAYW) posted Cost of Revenue of $136.5 million for Q1 2026, down 34.06% on a QoQ basis from $207.0 million in Q4 2025, and up 10.46% year-over-year from $123.6 million in Q1 2025.
Hayward Holdings (HAYW) Cost of Revenue (2020 - 2026) Analysis & Trends
Hayward Holdings' Cost of Revenue history runs 7 years deep, the most recent figure standing at $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 was $136.5 million for Q1 2026 at Hayward Holdings, 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.
- Hayward Holdings' Cost of Revenue 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 413.55 Bn | 413.53 Bn | 6.04 Mn | 12.01 Mn |
| 2 | Vertiv Holdings | 109.26 Bn | 106.76 Bn | 999.70 Mn | 1.65 Bn |
| 3 | Bloom Energy | 53.01 Bn | 50.51 Bn | 225.54 Mn | 525.51 Mn |
| 4 | Hubbell | 26.33 Bn | 25.81 Bn | 505.30 Mn | 1.01 Bn |
| 5 | nVent Electric | 24.09 Bn | 23.90 Bn | 445.60 Mn | 796.40 Mn |
| 6 | Advanced Energy Industries | 10.99 Bn | 10.29 Bn | 200.90 Mn | 310.10 Mn |
| 7 | Acuity Inc. (De) | 10.14 Bn | 9.72 Bn | 606.40 Mn | 591.60 Mn |
| 8 | Powell Industries | 8.00 Bn | 7.45 Bn | 87.94 Mn | 208.68 Mn |
| 9 | EnerSys | 7.11 Bn | 6.67 Bn | 290.87 Mn | 83.14 Mn |
| 10 | Hayward Holdings | 3.15 Bn | 2.92 Bn | 118.70 Mn | 136.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |