Hayward Holdings (HAYW) Operating Expenses (2020 - 2026)
Hayward Holdings (HAYW) recorded quarterly Operating Expenses of $69.8 million in Q1 2026, up 45.02% on a QoQ basis from $48.2 million in Q4 2025, and up 7.61% year-over-year from $64.9 million in Q1 2025.
Hayward Holdings (HAYW) Operating Expenses (2020 - 2026) Analysis & Trends
Hayward Holdings has disclosed Operating Expenses across 7 years of filings, most recently posting $69.8 million for Q1 2026.
- Quarterly Operating Expenses rose 7.61% year-over-year to $69.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $256.0 million (changed 0.11% YoY) and the FY2025 annual result came in at $278.0 million, up 11.46% from the prior year.
- Operating Expenses improved to $69.8 million in Q1 2026, from $48.2 million in the prior quarter.
- Over five years, Operating Expenses peaked at $78.9 million in Q3 2022 and troughed at $26.6 million in Q4 2023.
- A 5-year average of $63.1 million and a median of $65.1 million in 2022 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses slumped 59.22% — and 2024, when it jumped 161.45%.
- Tracing HAYW's Operating Expenses over 5 years: stood at $65.1 million in 2022, then sank by 59.22% to $26.6 million in 2023, then soared by 161.45% to $69.4 million in 2024, then plunged by 30.63% to $48.2 million in 2025, then soared by 45.02% to $69.8 million in 2026.
- Business Quant data shows HAYW's Operating Expenses at $69.8 million in Q1 2026, $48.2 million in Q4 2025, and $68.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | 451.80 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | 153.35 Mn |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | 249.90 Mn |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | 241.50 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 132.60 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 30.13 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | 16.90 Mn |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | 387.40 Mn |
| 10 | Hayward Holdings | 3.22 Bn | 2.99 Bn | 118.70 Mn | 69.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 69.85 Mn |
| Dec 31, 2025 | 48.16 Mn |
| Sep 27, 2025 | 68.77 Mn |
| Jun 28, 2025 | 69.20 Mn |
| Mar 29, 2025 | 64.91 Mn |
| Dec 31, 2024 | 69.43 Mn |
| Sep 28, 2024 | 62.91 Mn |
| Jun 29, 2024 | 58.45 Mn |
| Mar 30, 2024 | 58.60 Mn |
| Dec 31, 2023 | 26.56 Mn |
| Sep 30, 2023 | 68.98 Mn |
| Jul 1, 2023 | 65.90 Mn |
| Apr 1, 2023 | 62.43 Mn |
| Dec 31, 2022 | 65.13 Mn |
| Oct 1, 2022 | 58.92 Mn |
| Jul 2, 2022 | 78.92 Mn |
| Apr 2, 2022 | 76.36 Mn |
| Dec 31, 2021 | 79.39 Mn |
| Oct 2, 2021 | 75.96 Mn |
| Jul 3, 2021 | 78.44 Mn |