HAYW
HAYWARD HLDG (HAYW)
NYSE
$14.81-$0.03 (-0.17%)
Price as of Jun 23, 2026 4:10 PM EDT
  • $3.2B
    Market Cap
  • 9.04%
    1-Year Change
  • Electrical Equipment & Parts
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
1.1B
+6.71%
1.1B
+5.96%
992.5M
-24.48%
1.3B
-6.25%
Cost of Revenue
583.5M
+12.02%
520.8M
+1.04%
515.5M
-28.11%
717.1M
-3.88%
Gross Profit
538.7M
+1.49%
530.8M
+11.28%
476.9M
-20.11%
597.0M
-8.96%
Sales and Marketing Expense
246.9M
-5.38%
260.9M
+11.70%
233.6M
-6.11%
248.8M
-6.90%
Research and Development Expense
-27.2M
+5.52%
-25.8M
+5.01%
-24.5M
+9.79%
-22.4M
-2.22%
Depreciation and Amortization Expense
22.8M
+13.73%
20.1M
+25.62%
16.0M
-16.95%
19.2M
+2.23%
Total Operating Expenses
583.5M
+12.02%
520.8M
+1.04%
515.5M
-28.11%
717.1M
-3.88%
Operating Profit
233.3M
+11.72%
208.8M
+19.16%
175.2M
-38.64%
285.6M
-10.19%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-50.3M
-19.11%
-62.2M
-15.52%
-73.6M
+43.20%
-51.4M
+1.05%
Interest Income and Expense and Net
-50.3M
-19.11%
-62.2M
-15.52%
-73.6M
+43.20%
-51.4M
+1.05%
Total Nonoperating Income and Expense
-48.6M
-24.75%
-64.6M
-12.85%
-74.1M
+44.41%
-51.3M
-11.23%
Income before Taxes
184.6M
+28.06%
144.2M
+42.63%
101.1M
-56.84%
234.2M
-9.96%
Income Taxes
33.1M
+29.54%
25.5M
+25.13%
20.4M
-62.83%
54.9M
-2.70%
Extraordinary Items
0
N/A
0
-100.00%
6.7M
N/A
N/A
N/A
Net Income
151.6M
+27.74%
118.7M
+47.06%
80.7M
-55.01%
179.3M
-11.97%
Net Income from Continuing Operations Applicable to Common
184.6M
+28.06%
144.2M
+42.63%
101.1M
-56.84%
234.2M
-9.96%
Basic EPS and Net Income
0.70
+27.27%
0.55
+44.74%
0.38
-53.66%
0.82
+57.69%
Diluted EPS and Net Income
0.68
+25.93%
0.54
+45.95%
0.37
-52.56%
0.78
+59.18%
Basic Weighted Average Shares
216.6M
+0.73%
215.0M
+0.88%
213.1M
-3.09%
219.9M
+17.19%
Diluted Weighted Average Shares
222.2M
+0.39%
221.4M
+0.31%
220.7M
-3.93%
229.7M
+14.53%
Balance Sheet
Cash and Cash Equivalents
329.6M
+67.68%
196.6M
+10.38%
178.1M
+217.03%
56.2M
-78.86%
Short-Term Investments
69.5M
N/A
0
-100.00%
25.0M
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
399.1M
+103.02%
196.6M
-3.20%
203.1M
+261.53%
56.2M
-78.86%
Total Current Assets
951.2M
+24.03%
767.0M
+5.83%
724.7M
+18.37%
612.3M
-18.42%
Accumulated Depreciation
125.8M
+12.23%
112.1M
+16.87%
95.9M
+14.03%
84.1M
+24.92%
Property and Plant and Equipment and Net
164.6M
+2.61%
160.4M
+0.88%
159.0M
+6.11%
149.8M
+2.09%
Total Long-Term Assets
81.0M
-9.25%
89.2M
-2.15%
91.2M
-15.06%
107.3M
+43.33%
Total Assets
3.2B
+5.36%
3.0B
+1.50%
2.9B
+2.48%
2.9B
-3.47%
Income Taxes Payable
236.2M
-1.33%
239.4M
-3.89%
249.1M
-5.90%
264.7M
-4.19%
Total Short-Term Debt
13.3M
-5.22%
14.0M
-7.27%
15.1M
+3.83%
14.5M
+19.55%
Total Current Liabilities
323.2M
+3.28%
313.0M
+30.58%
239.7M
+3.13%
232.4M
-23.52%
Total Long-Term Debt
943.5M
-0.74%
950.6M
-11.93%
1.1B
-0.53%
1.1B
+11.50%
Total Long-Term Liabilities
63.7M
-0.91%
64.3M
-3.85%
66.9M
-4.98%
70.4M
+1.17%
Total Liabilities
1.6B
-0.57%
1.6B
-4.15%
1.6B
-1.04%
1.7B
+2.67%
Retained Earnings
851.1M
+21.67%
699.6M
+20.43%
580.9M
+16.13%
500.2M
+55.89%
Total Stockholders Equity
1.6B
+11.90%
1.4B
+8.55%
1.3B
+7.23%
1.2B
-10.70%
Total Shares Outstanding
217.4M
+0.73%
215.8M
+0.75%
214.2M
+1.09%
211.9M
-9.09%
Cash Flow
Cash from Operating Activities
256.0M
+20.73%
212.1M
+14.92%
184.5M
+59.16%
115.9M
-38.78%
Capital Expenditures
28.7M
+18.22%
24.3M
-21.63%
31.0M
+4.62%
29.6M
+12.98%
Cash from Investing Activities
-103.8M
+91.71%
-54.1M
-2.26%
-55.4M
-40.18%
-92.6M
+89.79%
Dividends Paid
N/A
N/A
N/A
N/A
0
N/A
0
N/A
Cash from Financing Activities
-20.8M
-84.76%
-136.8M
+1,697.03%
-7.6M
-96.68%
-229.2M
-2,192.18%
Financials Ratio
Gross Margin
48.01%
-4.89%
50.47%
+5.02%
48.06%
+5.78%
45.43%
N/A
Operating Margin
20.79%
+4.69%
19.85%
+12.45%
17.66%
-18.75%
21.73%
N/A
Return on Assets
4.94%
+23.48%
4.00%
+44.19%
2.77%
-54.76%
6.13%
N/A
Return on Equity
10.05%
+15.82%
8.68%
+36.27%
6.37%
-53.98%
13.84%
N/A
Revenue Growth
6.71%
+12.55%
5.96%
+124.35%
-24.48%
+291.45%
-6.25%
N/A
Current Ratio
2.94
+20.09%
2.45
-18.96%
3.02
+14.77%
2.63
N/A
Cash Ratio
1.02
+62.36%
0.63
-15.48%
0.74
+207.45%
0.24
N/A
Debt-to-Equity Ratio
0.60
-11.35%
0.68
-18.81%
0.83
-7.18%
0.90
N/A
Debt-to-Assets Ratio
0.30
-5.83%
0.32
-13.17%
0.37
-2.90%
0.38
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow