Hayward Holdings HAYW Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| E&RW | $45.42M+11.6% | $40.71M+12.8% | $36.09M-18.8% | $44.43M+6.4% | $41.77M+1.7% | |
| NAM | $209.8M-32.0% | $308.67M+48.2% | $208.25M-18.4% | $255.18M+36.4% | $187.07M-34.6% | |
| Operating Income by Business | ||||||
| E&RW | $8.28M+34.3% | $6.17M-1.3% | $6.25M-17.7% | $7.59M+16.1% | $6.54M+35.3% | |
| NAM | $50.51M-50.7% | $102.54M+85.1% | $55.39M-33.6% | $83.37M+91.9% | $43.45M-54.3% | |
| Segment selling, general and administrative expense by Business | ||||||
| E&RW | $7.68M+23.1% | $6.24M-27.0% | $8.55M-8.6% | $9.36M+31.0% | $7.14M+41.4% | |
| NAM | $45.47M+134% | $19.42M-59.4% | $47.83M-6.9% | $51.39M+22.0% | $42.13M+242% | |
| Cost of Sales by Business | ||||||
| E&RW | $29.14M+4.2% | $27.95M+33.3% | $20.98M-22.7% | $27.15M-2.2% | $27.76M-10.3% | |
| NAM | $107.38M-40.0% | $179.08M+82.3% | $98.22M-14.3% | $114.62M+19.6% | $95.83M-44.3% | |
| D&A by Business | ||||||
| E&RW | $508K+8.8% | $467K+5.9% | $441K+0.5% | $439K+6.0% | $414K-2.4% | |
| NAM | $6.83M+2.1% | $6.69M+3.9% | $6.44M+3.6% | $6.21M-13.8% | $7.2M-3.8% | |
| Research, development and engineering expense by Business | ||||||
| E&RW | $314K-8.7% | $344K+8.2% | $318K-4.2% | $332K+0.9% | $329K+37.1% | |
| NAM | $6.44M-15.5% | $7.62M+12.0% | $6.8M+17.4% | $5.8M+2.5% | $5.66M-15.2% | |
| CapEx by Business | ||||||
| E&RW | $57K-91.4% | $664K+32.5% | $501K-5.5% | $530K+150% | $212K-37.3% | |
| NAM | $7.23M-8.3% | $7.88M+8.5% | $7.26M+4.7% | $6.94M+17.6% | $5.9M-34.4% | |
| Net Sales by Product | ||||||
| Commercial pool | $17.92M+6.9% | $16.76M+19.0% | $14.08M-27.5% | $19.41M+29.3% | $15.01M-2.0% | |
| Flow control | $13.5M+41.6% | $9.53M-25.0% | $12.71M+1.6% | $12.51M+3.8% | $12.05M-1.4% | |
| Residential pool | $223.8M-30.7% | $323.09M+48.5% | $217.54M-18.7% | $267.68M+32.7% | $201.78M-32.6% | |
| Net Sales by Geography | ||||||
| CANADA | $17.65M-34.6% | $27.01M+77.7% | $15.2M-22.7% | $19.65M+40.4% | $14M-43.0% | |
| Europe | $31.77M+42.5% | $22.29M+15.7% | $19.27M-30.0% | $27.55M-1.5% | $27.96M+33.7% | |
| Rest of World | $13.65M-25.9% | $18.41M+9.5% | $16.82M-0.4% | $16.88M+22.2% | $13.82M-31.5% | |
| United States | $192.14M-31.8% | $281.66M+45.9% | $193.05M-18.0% | $235.52M+36.1% | $173.07M-33.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hayward Holdings break its business down?
- Hayward Holdings (HAYW) reports net sales by business across 2 parts — E&RW and NAM. Each is extracted from the segment footnotes and tracked over time.
- Where does Hayward Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hayward Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.