Hayward Holdings (HAYW) Operating Expenses (2020 - 2026)
Hayward Holdings' (HAYW) quarterly Operating Expenses came in at $72.7 million in Q2 2026, up 5.04% YoY from $69.2 million in Q2 2025, and up 4.07% on a QoQ basis from $69.8 million in Q1 2026.
Hayward Holdings (HAYW) Operating Expenses (2020 - 2026) Analysis & Trends
Hayward Holdings (HAYW) has 7 years of Operating Expenses data on file, last reported at $72.7 million in Q2 2026.
- Quarterly Operating Expenses rose 5.04% year-over-year to $72.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $259.5 million (down 2.62% YoY) and the FY2025 annual result came in at $278.0 million, up 11.46% from the prior year.
- Operating Expenses climbed to $72.7 million in Q2 2026, from $69.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $78.9 million in Q3 2022 to a low of $26.6 million in Q4 2023.
- A 5-year average of $63.7 million and a median of $65.5 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 tumbled by 59.22% to $26.6 million in 2023, then jumped by 161.45% to $69.4 million in 2024, then slumped by 30.63% to $48.2 million in 2025, then surged by 50.93% to $72.7 million in 2026.
- The last three Operating Expenses figures came in at $72.7 million (Q2 2026), $69.8 million (Q1 2026), and $48.2 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.69 Bn | 97.58 Bn | 1.23 Bn | 490.50 Mn |
| 2 | Bloom Energy | 57.51 Bn | 54.84 Bn | 355.57 Mn | 173.34 Mn |
| 3 | Hubbell | 24.86 Bn | 24.47 Bn | 613.00 Mn | 264.40 Mn |
| 4 | nVent Electric | 24.58 Bn | 24.33 Bn | 558.00 Mn | 257.30 Mn |
| 5 | Advanced Energy Industries | 11.10 Bn | 9.68 Bn | 236.10 Mn | 141.00 Mn |
| 6 | Acuity Inc. (De) | 10.40 Bn | 9.98 Bn | 606.40 Mn | 413.10 Mn |
| 7 | Powell Industries | 7.21 Bn | 6.58 Bn | 95.30 Mn | 31.00 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | 151.24 Mn |
| 9 | Plug Power | 3.19 Bn | 2.88 Bn | -1.68 Mn | 62.43 Mn |
| 10 | Hayward Holdings | 3.17 Bn | 2.69 Bn | 155.05 Mn | 72.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 72.69 Mn |
| 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 |