Hayward Holdings reported revenue of $318.38M and net income of $45.62M for the quarter ended Jun 2026, up 6.3% year over year. This income statement covers 26 quarters of results from Mar 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | 350.62M | 352.38M | 410.46M | 399.44M | 245.27M | 258.97M | 210.14M | 283.54M | 220.30M | 278.47M | 212.57M | 284.39M | 227.57M | 327.07M | 228.84M | 299.60M | 244.34M | 349.38M | 255.22M | 318.38M | ||||||
| Cost of RevenueCost of Rev | 188.17M | 186.98M | 220.07M | 210.08M | 137.48M | 149.47M | 112.25M | 147.03M | 114.89M | 188.84M | 116.21M | 150.97M | 123.67M | 173.78M | 123.59M | 152.15M | 127.64M | 207.03M | 136.51M | 163.33M | ||||||
| Gross Profit | 162.45M | 165.41M | 190.39M | 189.37M | 107.78M | 109.49M | 97.89M | 136.51M | 105.41M | 89.63M | 96.36M | 133.42M | 103.90M | 153.29M | 105.25M | 147.45M | 116.70M | 142.34M | 118.70M | 155.05M | ||||||
| Operating items | ||||||||||||||||||||||||||
| Amortization - Intangibles | 8.70M | 12.84M | 7.61M | 7.70M | 8.52M | 14.57M | 7.62M | 7.64M | 7.52M | 14.32M | 6.90M | 6.95M | 7.58M | 14.38M | 6.83M | 6.87M | 6.88M | 13.91M | 6.37M | 6.36M | ||||||
| Research & DevelopmentR&D | 6.37M | 6.68M | 5.24M | 5.03M | 6.14M | 5.95M | 5.98M | 6.87M | 6.18M | 5.52M | 6.30M | 6.12M | 6.45M | 6.91M | 5.99M | 6.13M | 7.12M | 7.96M | 6.76M | 7.67M | ||||||
| Selling, General & AdministrativeSG&A | 68.81M | 60.13M | 68.86M | 68.95M | 50.49M | 60.52M | 54.89M | 57.72M | 59.45M | 14.04M | 51.79M | 51.49M | 55.31M | 58.55M | 56.99M | 61.51M | 61.37M | 40.08M | 62.59M | 64.27M | ||||||
| Restructuring CostsRestructuring | 0.78M | 12.58M | 2.27M | 4.94M | 2.29M | -1.34M | 1.56M | 1.31M | 3.35M | 6.99M | 0.50M | 0.84M | 1.15M | 3.98M | 1.93M | 1.56M | 0.28M | 0.12M | 0.51M | 0.75M | ||||||
| Operating ExpensesOpex | 75.96M | 79.39M | 76.36M | 78.92M | 58.92M | 65.13M | 62.43M | 65.90M | 68.98M | 26.56M | 58.60M | 58.45M | 62.91M | 69.43M | 64.91M | 69.20M | 68.77M | 48.16M | 69.85M | 72.69M | ||||||
| Operating IncomeOp. Inc | 77.79M | 79.53M | 106.42M | 102.75M | 40.34M | 36.06M | 27.85M | 62.98M | 28.91M | 55.49M | 30.86M | 68.03M | 33.42M | 76.49M | 33.51M | 71.38M | 41.05M | 87.30M | 42.49M | 76.00M | ||||||
| EBIT | 77.79M | 79.53M | 106.42M | 102.75M | 40.34M | 36.06M | 27.85M | 62.98M | 28.91M | 55.49M | 30.86M | 68.03M | 33.42M | 76.49M | 33.51M | 71.38M | 41.05M | 87.30M | 42.49M | 76.00M | ||||||
| Non-operating items | ||||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -11.05M | -8.56M | -9.56M | -11.61M | -13.94M | -16.28M | -19.36M | -19.13M | -17.45M | -17.64M | -18.59M | -16.80M | -13.21M | -13.56M | -13.65M | -13.65M | -11.32M | -11.66M | -11.51M | -16.98M | ||||||
| Other Non Operating IncomeOther Non Op Inc. | -2.09M | 0.51M | -3.80M | 0.23M | 3.11M | 0.76M | -0.62M | -1.93M | 1.25M | 0.64M | -4.93M | 0.70M | -1.18M | 1.71M | 1.47M | -0.33M | -0.67M | 2.08M | ||||||||
| Non Operating IncomeNon Op. Inc. | -13.14M | -1.46M | -9.05M | -15.41M | -13.70M | -13.18M | -18.60M | -19.75M | -19.38M | -16.40M | -17.95M | -21.08M | -12.50M | -13.07M | -14.83M | -11.94M | -9.85M | -11.99M | -12.37M | -16.74M | ||||||
| Net income details | ||||||||||||||||||||||||||
| EBT | 64.66M | 78.06M | 97.37M | 87.34M | 26.64M | 22.89M | 9.24M | 43.22M | 9.53M | 39.09M | 12.90M | 46.95M | 20.91M | 63.42M | 18.68M | 59.44M | 31.21M | 75.31M | 30.11M | 59.26M | ||||||
| Tax ProvisionsTaxes | 14.34M | 14.34M | 23.34M | 21.08M | 3.55M | 6.92M | 0.83M | 13.77M | -2.26M | 8.06M | 3.06M | 9.37M | 4.41M | 8.69M | 4.35M | 14.64M | 7.18M | 6.90M | 6.75M | 13.64M | ||||||
| Profit After TaxPAT | 50.32M | 63.72M | 74.03M | 66.26M | 23.09M | 15.97M | 8.41M | 29.45M | 11.79M | 31.04M | 9.84M | 37.58M | 16.50M | 54.73M | 14.33M | 44.80M | 24.03M | 68.41M | 23.36M | 45.62M | ||||||
| Income from Continuing OperationsIncome (Continuing) | 50.32M | 63.72M | 74.03M | 66.26M | 23.09M | 15.97M | 8.41M | 29.45M | 11.79M | 31.04M | 9.84M | 37.58M | 16.50M | 54.73M | 14.33M | 44.80M | 24.03M | 68.41M | 23.36M | 45.62M | ||||||
| Consolidated Net IncomeConsol Net Inc. | 50.32M | 63.72M | 74.03M | 66.26M | 23.09M | 15.97M | 8.41M | 29.45M | 11.79M | 31.04M | 9.84M | 37.58M | 16.50M | 54.73M | 14.33M | 44.80M | 24.03M | 68.41M | 23.36M | 45.62M | ||||||
| Income towards Parent CompanyParent Net Inc | 50.32M | 63.72M | 74.03M | 66.26M | 23.09M | 15.97M | 8.41M | 29.45M | 11.79M | 31.04M | 9.84M | 37.58M | 16.50M | 54.73M | 14.33M | 44.80M | 24.03M | 68.41M | 23.36M | 45.62M | ||||||
| Net Income towards Common StockholdersNet Income | 50.32M | 63.72M | 74.03M | 66.26M | 23.09M | 15.97M | 8.41M | 29.45M | 11.79M | 31.04M | 9.84M | 37.58M | 16.50M | 54.73M | 14.33M | 44.80M | 24.03M | 68.41M | 23.36M | 45.62M | ||||||
| Additional items | ||||||||||||||||||||||||||
| EPS (Basic) | 0.22 | 0.34 | 0.32 | 0.30 | 0.11 | 0.07 | 0.04 | 0.14 | 0.06 | 0.15 | 0.05 | 0.17 | 0.08 | 0.25 | 0.07 | 0.21 | 0.11 | 0.32 | 0.11 | 0.21 | ||||||
| EPS (Diluted) | 0.21 | 0.32 | 0.30 | 0.29 | 0.10 | 0.07 | 0.04 | 0.13 | 0.05 | 0.14 | 0.04 | 0.17 | 0.07 | 0.25 | 0.06 | 0.20 | 0.11 | 0.31 | 0.11 | 0.21 | ||||||
| Shares Outstanding | 231.34M | 187.69M | 232.27M | 218.40M | 212.91M | 219.95M | 212.52M | 212.86M | 213.42M | 213.14M | 214.36M | 214.92M | 215.23M | 215.03M | 215.96M | 216.38M | 216.83M | 216.59M | 217.36M | 216.35M | ||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 243.78M | 200.57M | 243.14M | 228.64M | 222.01M | 229.73M | 220.50M | 220.50M | 220.86M | 220.69M | 221.08M | 221.26M | 221.44M | 221.37M | 221.85M | 221.83M | 222.42M | 222.23M | 222.42M | 220.81M | ||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 231.97M | 187.69M | 229.38M | 215.69M | 211.28M | 211.86M | 212.78M | 213.01M | 213.69M | 214.17M | 214.72M | 215.07M | 215.41M | 215.78M | 216.20M | 216.55M | 217.05M | 217.36M | 217.66M | 214.05M | ||||||
| EBITDA | 77.79M | 79.53M | 106.42M | 102.75M | 40.34M | 36.06M | 27.85M | 62.98M | 28.91M | 55.49M | 30.86M | 68.03M | 33.42M | 76.49M | 33.51M | 71.38M | 41.05M | 87.30M | 42.49M | 76.00M | ||||||
| Tax Rate | 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% |