Hayward Holdings HAYW Income Statement (2020-2026)

NYSE HAYW
$14.72 -0.38 (-2.52%)
At close: Aug 20, 2026 · 4:00 PM EDT
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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
350.62M352.38M410.46M399.44M245.27M258.97M210.14M283.54M220.30M278.47M212.57M284.39M227.57M327.07M228.84M299.60M244.34M349.38M255.22M318.38M
Cost of Revenue (Quarter)
188.17M186.98M220.07M210.08M137.48M149.47M112.25M147.03M114.89M188.84M116.21M150.97M123.67M173.78M123.59M152.15M127.64M207.03M136.51M163.33M
Gross Profit (Quarter)
162.45M165.41M190.39M189.37M107.78M109.49M97.89M136.51M105.41M89.63M96.36M133.42M103.90M153.29M105.25M147.45M116.70M142.34M118.70M155.05M
Operating items
Amortization - Intangibles (Quarter)
8.70M12.84M7.61M7.70M8.52M14.57M7.62M7.64M7.52M14.32M6.90M6.95M7.58M14.38M6.83M6.87M6.88M13.91M6.37M6.36M
Research & Development (Quarter)
6.37M6.68M5.24M5.03M6.14M5.95M5.98M6.87M6.18M5.52M6.30M6.12M6.45M6.91M5.99M6.13M7.12M7.96M6.76M7.67M
Selling, General & Administrative (Quarter)
68.81M60.13M68.86M68.95M50.49M60.52M54.89M57.72M59.45M14.04M51.79M51.49M55.31M58.55M56.99M61.51M61.37M40.08M62.59M64.27M
Restructuring Costs (Quarter)
0.78M12.58M2.27M4.94M2.29M-1.34M1.56M1.31M3.35M6.99M0.50M0.84M1.15M3.98M1.93M1.56M0.28M0.12M0.51M0.75M
Operating Expenses (Quarter)
75.96M79.39M76.36M78.92M58.92M65.13M62.43M65.90M68.98M26.56M58.60M58.45M62.91M69.43M64.91M69.20M68.77M48.16M69.85M72.69M
Operating Income (Quarter)
77.79M79.53M106.42M102.75M40.34M36.06M27.85M62.98M28.91M55.49M30.86M68.03M33.42M76.49M33.51M71.38M41.05M87.30M42.49M76.00M
EBIT (Quarter)
77.79M79.53M106.42M102.75M40.34M36.06M27.85M62.98M28.91M55.49M30.86M68.03M33.42M76.49M33.51M71.38M41.05M87.30M42.49M76.00M
Non-operating items
Other Non Operating Income (Quarter)
-2.09M0.51M-3.80M0.23M3.11M0.76M-0.62M-1.93M1.25M0.64M-4.93M0.70M-1.18M1.71M1.47M-0.33M-0.67M2.08M
Non Operating Income (Quarter)
-13.14M-1.46M-9.56M-15.41M-13.94M-13.23M-19.36M-19.75M-19.38M-16.40M-18.59M-21.08M-13.21M-13.07M-14.83M-13.65M-11.32M-11.66M-12.37M-16.98M
Net income details
EBT (Quarter)
64.66M78.06M97.37M87.34M26.64M22.89M9.24M43.22M9.53M39.09M12.90M46.95M20.91M63.42M18.68M59.44M31.21M75.31M30.11M59.26M
Tax Provisions (Quarter)
14.34M14.34M23.34M21.08M3.55M6.92M0.83M13.77M-2.26M8.06M3.06M9.37M4.41M8.69M4.35M14.64M7.18M6.90M6.75M13.64M
Profit After Tax (Quarter)
50.32M63.72M74.03M66.26M23.09M15.97M8.41M29.45M11.79M31.04M9.84M37.58M16.50M54.73M14.33M44.80M24.03M68.41M23.36M45.62M
Income from Continuing Operations (Quarter)
50.32M63.72M74.03M66.26M23.09M15.97M8.41M29.45M11.79M31.04M9.84M37.58M16.50M54.73M14.33M44.80M24.03M68.41M23.36M45.62M
Consolidated Net Income (Quarter)
50.32M63.72M74.03M66.26M23.09M15.97M8.41M29.45M11.79M31.04M9.84M37.58M16.50M54.73M14.33M44.80M24.03M68.41M23.36M45.62M
Income towards Parent Company (Quarter)
50.32M63.72M74.03M66.26M23.09M15.97M8.41M29.45M11.79M31.04M9.84M37.58M16.50M54.73M14.33M44.80M24.03M68.41M23.36M45.62M
Net Income towards Common Stockholders (Quarter)
50.32M63.72M74.03M66.26M23.09M15.97M8.41M29.45M11.79M31.04M9.84M37.58M16.50M54.73M14.33M44.80M24.03M68.41M23.36M45.62M
Additional items
EPS (Basic) (Quarter)
0.220.340.320.300.110.070.040.140.060.150.050.170.080.250.070.210.110.320.110.21
EPS (Diluted) (Quarter)
0.210.320.300.290.100.070.040.130.050.140.040.170.070.250.060.200.110.310.110.21
Shares Outstanding (Quarter)
231.34M187.69M232.27M218.40M212.91M219.95M212.52M212.86M213.42M213.14M214.36M214.92M215.23M215.03M215.96M216.38M216.83M216.59M217.36M216.35M
Shares Outstanding (Diluted) (Quarter)
243.78M200.57M243.14M228.64M222.01M229.73M220.50M220.50M220.86M220.69M221.08M221.26M221.44M221.37M221.85M221.83M222.42M222.23M222.42M220.81M
Shares Outstanding (Entity) (Quarter)
231.97M187.69M229.38M239.58M239.94M240.53M241.44M241.67M242.36M242.83M243.38M243.74M244.08M244.44M244.87M245.22M245.72M246.27M246.93M247.39M
EBITDA (Quarter)
77.79M79.53M106.42M102.75M40.34M36.06M27.85M62.98M28.91M55.49M30.86M68.03M33.42M76.49M33.51M71.38M41.05M87.30M42.49M76.00M
Interest Expenses (Quarter)
7.80M-6.92M9.41M8.78M7.05M18.66M18.90M10.13M16.38M19.53M19.00M11.64M9.17M20.05M9.83M10.38M8.44M19.80M9.25M10.84M
Tax Rate (Quarter)
22.17%18.37%23.97%24.13%13.32%30.24%9.03%31.85%-23.71%20.61%23.75%19.95%21.09%13.70%23.27%24.63%23.00%9.16%22.43%23.02%