Growth Metrics

Hayward Holdings (HAYW) Operating Expenses (2020 - 2026)

Hayward Holdings (HAYW) reported Operating Expenses of $69.8 million for Q1 2026, up 7.61% year-on-year from $64.9 million in Q1 2025, and up 45.02% quarter-over-quarter from $48.2 million in Q4 2025.

Hayward Holdings (HAYW) has 7 years of Operating Expenses data on file, last reported at $69.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 7.61% year-over-year to $69.8 million; the trailing twelve-month figure through Mar 2026 stood at $256.0 million (changed 0.11% YoY), and the FY2025 full-year result was $278.0 million, up 11.46% from the prior year.
  • Operating Expenses for Q1 2026 stood at $69.8 million, up from $48.2 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $78.9 million in Q3 2022 and bottomed 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.
  • Across the five-year window, Operating Expenses plunged 59.22% in 2023 and jumped 161.45% in 2024, its largest moves.
  • Tracing HAYW's Operating Expenses over 5 years: stood at $65.1 million in 2022, then plunged by 59.22% to $26.6 million in 2023, then jumped by 161.45% to $69.4 million in 2024, then tumbled by 30.63% to $48.2 million in 2025, then jumped by 45.02% to $69.8 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $69.8 million, $48.2 million, and $68.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Vertiv Holdings 125.39 Bn 122.89 Bn 999.70 Mn 451.80 Mn
2 Bloom Energy 85.22 Bn 82.75 Bn 225.54 Mn 153.35 Mn
3 nVent Electric 26.63 Bn 26.44 Bn 445.60 Mn 249.90 Mn
4 Hubbell 25.22 Bn 24.72 Bn 505.30 Mn 241.50 Mn
5 Advanced Energy Industries 12.25 Bn 12.25 Bn 200.90 Mn 132.60 Mn
6 Powell Industries 10.16 Bn 9.61 Bn 87.94 Mn 30.13 Mn
7 Acuity Inc. (De) 8.82 Bn 8.55 Bn 520.40 Mn 387.40 Mn
8 EnerSys 8.70 Bn 8.26 Bn 290.87 Mn 19.72 Mn
9 Plug Power 5.25 Bn 4.87 Bn -21.61 Mn 87.88 Mn
10 Hayward Holdings 3.01 Bn 2.78 Bn 118.70 Mn 69.85 Mn

Historic Data

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DateValue
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
Apr 3, 2021 71.37 Mn
Dec 31, 2020 66.26 Mn
Sep 26, 2020 61.37 Mn
Jun 27, 2020 53.50 Mn
Mar 28, 2020 53.50 Mn