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
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