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
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