Hayward Holdings HAYW Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| E&RW | $166.64M+2.2% | $163M-0.2% | $163.38M+2.2% | $159.89M+0.7% | $158.74M+1.7% | |
| NAM | $981.89M+2.4% | $959.16M+2.4% | $936.48M+1.4% | $923.2M+1.5% | $909.14M+1.5% | |
| Operating Income by Business | ||||||
| E&RW | $28.29M+6.6% | $26.54M+5.3% | $25.21M+17.6% | $21.43M-3.2% | $22.13M+2.3% | |
| NAM | $291.81M+2.5% | $284.76M+2.7% | $277.3M+1.4% | $273.49M+3.0% | $265.45M+1.4% | |
| Segment selling, general and administrative expense by Business | ||||||
| E&RW | $31.83M+1.7% | $31.29M+4.0% | $30.1M+0.5% | $29.96M+1.1% | $29.62M-3.9% | |
| NAM | $164.12M+2.1% | $160.78M+4.6% | $153.69M+2.4% | $150.06M+3.5% | $144.99M-1.4% | |
| Cost of Sales by Business | ||||||
| E&RW | $105.22M+1.3% | $103.84M-2.8% | $106.85M-0.4% | $107.26M+1.4% | $105.73M+3.2% | |
| NAM | $499.3M+2.4% | $487.75M+1.5% | $480.56M+1.1% | $475.43M+0.2% | $474.5M+2.7% | |
| D&A by Business | ||||||
| E&RW | $1.86M+5.3% | $1.76M+2.5% | $1.72M+11.0% | $1.55M+12.8% | $1.37M+12.9% | |
| NAM | $26.16M-1.4% | $26.53M-2.9% | $27.33M+1.3% | $26.97M+1.2% | $26.64M+6.7% | |
| Research, development and engineering expense by Business | ||||||
| E&RW | $1.31M-1.1% | $1.32M+8.5% | $1.22M-1.9% | $1.24M-1.3% | $1.26M+0.1% | |
| NAM | $26.66M+3.0% | $25.88M+3.8% | $24.93M+2.9% | $24.23M+0.1% | $24.2M-1.3% | |
| CapEx by Business | ||||||
| E&RW | $1.75M-8.1% | $1.91M+20.6% | $1.58M-4.7% | $1.66M-1.8% | $1.69M-21.2% | |
| NAM | $29.31M+4.7% | $27.99M-3.8% | $29.1M+3.6% | $28.08M+10.7% | $25.36M+2.7% | |
| Net Sales by Product | ||||||
| Commercial pool | $68.17M+4.5% | $65.26M+2.2% | $63.83M-0.1% | $63.91M+14.0% | $56.08M+13.1% | |
| Flow control | $48.25M+3.1% | $46.81M-5.4% | $49.5M+0.2% | $49.39M-0.6% | $49.66M-0.3% | |
| Residential pool | $1.03B+2.2% | $1.01B+2.4% | $986.53M+1.7% | $969.79M+0.8% | $962.13M+1.0% | |
| Net Sales by Geography | ||||||
| CANADA | $79.51M+4.8% | $75.85M+3.3% | $73.42M+3.8% | $70.75M-0.2% | $70.87M-1.0% | |
| Europe | $100.88M+3.9% | $97.07M+1.4% | $95.69M+2.6% | $93.22M-1.2% | $94.38M+2.4% | |
| Rest of World | $65.76M-0.2% | $65.93M-2.6% | $67.69M+1.5% | $66.67M+3.6% | $64.37M+0.7% | |
| United States | $902.38M+2.2% | $883.31M+2.3% | $863.06M+1.2% | $852.45M+1.7% | $838.27M+1.7% |
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.